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["部门整体支出绩效自评表"]
["（2023年度）"]
["评价部门名称",{"$nulls":4},"新余市渝水区文化广电新闻出版旅游局（部门）",{"$nulls":6},"下属单位个数",null,null,2]
["整体支出规模\n（万元）",{"$nulls":9},"全年预算数",null,null,"全年执行数",null,"分值","执行率",null,"得分"]
[{"$nulls":5},"年度资金总额",{"$nulls":4},"2,608.337",null,null,"2,276.556",null,"10","87.28",null,"7"]
[{"$nulls":5},"政府预算资金",{"$nulls":4},"2608.336826",null,null,"2276.555926",null,"—","87.28",null,"—"]
["预算执行率偏差原因分析及改进措施",{"$nulls":9},""]
["年度总体\n目标",{"$nulls":4},"预期目标",{"$nulls":6},"实际完成情况"]
[{"$nulls":5},"",{"$nulls":6},"基本完成"]
["一级指标",{"$nulls":3},"二级指标",null,null,"三级指标",null,null,"年度指\n标值",null,"实际\n完成值",null,"分值","得分","偏差原因分析及\n改进措施"]
["产出指标",{"$nulls":3},"数量指标",null,null,"基层文化服务中心覆盖率",null,null,"＝100%",null,"100",null,"5","5",""]
[{"$nulls":7},"送戏下乡场次",null,null,"≥44场",null,"44",null,"5","5",""]
[{"$nulls":7},"送电影下乡场次",null,null,"≥2636场",null,"2636",null,"5","5",""]
[{"$nulls":7},"重大文旅活动开展场次",null,null,"≥4场",null,"4",null,"5","5",""]
[{"$nulls":4},"质量指标",null,null,"基层文化活动中心合格率",null,null,"＝100%",null,"100",null,"5","5",""]
[{"$nulls":4},"时效指标",null,null,"图书更换及时率",null,null,"＝100%",null,"100",null,"4","4",""]
[{"$nulls":7},"送电影下乡及时率",null,null,"＝100%",null,"100",null,"4","4",""]
[{"$nulls":7},"文旅活动开展及时率",null,null,"＝100%",null,"100",null,"4","4",""]
[{"$nulls":4},"成本指标",null,null,"预算金额",null,null,"≤680.09万元",null,"2276.56",null,"3","0","项目经费追加"]
["效益指标",{"$nulls":3},"经济效益指标",null,null,"",null,null,"",null,"",null,"","",""]
[{"$nulls":4},"社会效益指标",null,null,"群众精神文化生活水平提高",null,null,"提高",null,"基本达成目标",null,"40","40",""]
[{"$nulls":4},"生态效益指标",null,null,"",null,null,"",null,"",null,"","",""]
[{"$nulls":4},"可持续影响指标",null,null,"",null,null,"",null,"",null,"","",""]
["满意度指标",{"$nulls":3},"服务对象满意度指标",null,null,"群众满意度",null,null,"≥95%",null,"95",null,"10","10",""]
["总分",{"$nulls":13},"100","94"]
["说明：自评指标为各部门年初申报的部门整体支出绩效目标申报表的各项指标"]