{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["附件2","附件3","附件4","附件5"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件2","index":0,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[1,0,1,6],[2,0,3,0],[2,1,2,2],[2,3,2,4],[2,5,2,6],[3,1,3,2],[3,3,3,4],[3,5,3,6],[4,1,4,2],[4,3,4,4],[4,5,4,6],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,1,6,2],[6,3,6,4],[6,5,6,6],[7,1,7,2],[7,3,7,4],[7,5,7,6],[8,1,8,2],[8,3,8,4],[8,5,8,6],[9,1,9,2],[9,3,9,4],[9,5,9,6],[10,1,10,2],[10,3,10,4],[10,5,10,6],[11,1,11,2],[11,3,11,4],[11,5,11,6],[12,1,12,2],[12,3,12,4],[12,5,12,6],[13,1,13,2],[13,3,13,4],[13,5,13,6],[14,1,14,2],[14,3,14,4],[14,5,14,6],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,1,16,2],[16,3,16,4],[16,5,16,6],[17,1,17,2],[17,3,17,4],[17,5,17,6],[18,1,18,2],[18,3,18,4],[18,5,18,6],[19,1,19,2],[19,3,19,4],[19,5,19,6],[20,1,20,2],[20,3,20,4],[20,5,20,6],[21,1,21,2],[21,3,21,4],[21,5,21,6],[22,1,22,2],[22,3,22,4],[22,5,22,6],[23,1,23,2],[23,3,23,4],[23,5,23,6],[24,1,24,2],[24,3,24,4],[24,5,24,6],[25,1,25,2],[25,3,25,4],[25,5,25,6],[26,1,26,2],[26,3,26,4],[26,5,26,6],[27,1,27,2],[27,3,27,4],[27,5,27,6],[28,1,28,2],[28,3,28,4],[28,5,28,6],[29,1,29,2],[29,3,29,4],[29,5,29,6],[30,1,30,2],[30,3,30,4],[30,5,30,6],[31,1,31,2],[31,3,31,4],[31,5,31,6],[32,1,32,2],[32,3,32,4],[32,5,32,6],[33,1,33,2],[33,3,33,4],[33,5,33,6],[34,1,34,2],[34,3,34,4],[34,5,34,6],[35,2,36,2],[35,3,36,3],[35,4,36,4],[35,5,36,5],[35,6,36,6],[38,0,41,0],[38,1,38,6],[39,1,39,6],[40,1,40,6],[41,1,41,6],[43,0,44,6]],"flags":["formulas_cached_only"]}
["附件2"]
["2021年度部门整体支出绩效评价基础数据表"]
["财政供养人员情况（人）","编制数",null,"2021年实际在职人数",null,"控制率"]
[null,90,null,77,null,{"v":0.8556,"d":"85.56%"}]
["经费控制情况（万元）","2020年决算数",null,"2021年预算数",null,"2021年决算数"]
["一、部门基本支出",648.07,null,1260.53,null,1260.53]
["其中：公用经费",0,null,0,null,0]
["其中：办公经费",0,null,0,null,0]
["     水费、电费、差旅费",0,null,0,null,0]
["     会议费、培训费",0,null,0,null,0]
["……"]
["三公经费"]
["1、公务用车购置和维护经费",0,null,0,null,0]
["其中：公交车购置",0,null,0,null,0]
["      公交车运行维护",0,null,0,null,0]
["  2、出国经费",0,null,0,null,0]
["  3、公务接待",0,null,0,null,0]
["二、部门项目支出",334.72,null,417.75,null,417.75]
["  1、业务工作经费（一个项目一行）",334.72,null,417.75,null,417.75]
["数字化出版及融媒体数据库及新闻网运营维护费",59.88,null,66,null,66]
["“郴州随手拍网络监督平台”运营经费","--",null,30,null,30]
["文化产业扶持资金",20,null,20,null,20]
["政府信息发布",70,null,100,null,100]
["文旅产业及整体营销扶持资金",35,null,18,null,18]
["建党100周年活动经费","--",null,15,null,15]
["村级（社区）党组织《郴州日报》订阅费",92.31,null,92.64,null,92.64]
["2019年结余-政府信息发布",56.85,null,"--",null,"--"]
["沙洲记者三转实践基地建设-沙洲广场户外显示屏","--",null,30,null,30]
["公用经费-国安设备购置","--",null,39.98,null,39.98]
["2020年市新冠肺炎疫情期间单位临时性补助资金","--",null,0.81,null,0.81]
["省厅下达2020年省重点出版物资助经费",0.68,null,5.32,null,5.32]
["  2、运行维护经费（一个专项一行）","--",null,"--",null,"--"]
["  3、市级专项资金（一个项目一行）  ","--",null,"--",null,"--"]
["政府采购金额","——",null,1370,null,390]
["部门基本支出预算调整 ","——",null,129.76,null,129.76]
["楼堂馆所控制情况","批复规模","实际规模（㎡）","规模控制率","预算投资（万元）","实际投资（万元）","投资概算控制率"]
["（2021年完工项目）","（㎡）"]
["我单位无此项目","--","--","--","--","--","--"]
["厉行节约保障措施","1.我单位所有物资采购和领用都归口到行政管理部一名物资采购员和一名资产管理员负责，严格按程序申报采购和领用物资，厉行节约，反对浪费。"]
[null,"2.制定报社节约用水、安全用电等管理制度，要求每一个部室员工节约水电，做到“人离关机断电”。                      "]
[null,"3.所有项目建设、物资采购、车辆维修、公务接待等开支都实行事前申报、从严审批，加强监督管理，控制开支成本。"]
[null,"4、联合食堂工作人员，监督员工用餐情况，坚决执行“光盘”行动。　"]
[]
["说明：“项目支出”需要填报基本支出以外的所有项目支出情况，“公用经费”填报基本支出中的一般商品和服务支出。"]
[]
[]
["填表人：李涵溪        填报日期：2022.4.15          联系电话：0735-2890895            单位负责人签字："]

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["附件3"]
["2021年度部门整体支出绩效自评表"]
["市级预算部门名称","郴州日报社"]
["年度预\n算申请\n（万元）",null,null,"年初预算数",null,"全年预算数","全年执行数","分值","执行率","得分"]
[null,"年度资金总额",null,6422.77,null,6665.47,5725.12,10,0.86,8.6]
[null,"按收入性质分：",{"$nulls":4},"按支出性质分："]
[null,"  其中：  一般公共预算：                            ",{"$nulls":3},1672.15,"其中：基本支出：  ",null,null,5307.37]
[null,"       政府性基金拨款：            ",{"$nulls":3},0,"     项目支出：   ",null,null,417.75]
[null,"       纳入专户管理的非税收入拨款：  ",{"$nulls":3},0]
[null,"       其他资金：               ",{"$nulls":3},4052.97]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况　"]
[null,"目标1：进一步推进我社媒体深度融合，增强主流媒体的传播力、影响力。\n目标2：进一步大力推广“今日郴州”APP、“郴州发布”微信公众号、郴州新闻网等新媒体。\n目标3：进一步加大创收，同时根据实际情况节约不必要开支，确保郴州日报社持续、良好运营。",{"$nulls":4},"新闻报道多方式、多角度、多平台发布，确保更广泛的传播党的声音，正确引导舆论方向。我社在渠道、平台、管理、经营、体制机制等方面逐步走向深度融合，进一步推进郴州日报在新媒体时代的发展速度，增强郴州日报的影响力、传播力。圆满完成市委市政府交办的新闻舆论工作任务，郴州新闻网年点击量突破70万，“郴州发布”微信号在湖南政务微信2021年市级排名中有11个月排名第一。"]
["绩\n效\n指\n标\n","一级指标","二级指标","三级指标","年度指标值",null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标（50分）","数量指标","《郴州日报》报纸发行量","达到5.48万份",null,"5.5万份",8,8]
[{"$nulls":3},"公众号、视频号、抖音、快手四个新媒体平台累计粉丝数量","累加达到80万",null,"90.62万",8,8]
[{"$nulls":3},"“今日郴州”APP下载量","累加达到30万",null,"27万",8,7.2,"因疫情原因无法开展线下推广活动导致未达标，今后将会根据疫情防控相关政策，灵活开展推广活动。"]
[null,null,"质量指标","报纸印刷质量","达到优等",null,"优等",5,5]
[{"$nulls":3},"新闻内容质量错误率","小于万分之三",null,"万分之三",5,5]
[null,null,"时效指标","报纸及时送达率",{"v":1,"d":"100%"},null,{"v":0.99,"d":"99.00%"},3,2.97]
[{"$nulls":3},"党政要闻及时、多平台公开发布率","达到100%",null,{"v":1,"d":"100%"},3,3," "]
[null,null,"成本指标","报社整体用电量","降低5%",null,{"v":0.0209,"d":"2.09%"},5,2.09,"因建党百年、北湖通航、习总书记沙洲考察一周年等特殊时点增加报纸、特刊印刷，新装修“学习强国”郴州平台演播室中央空调等，导致生产办公用电控制量未达到预期。"]
[{"$nulls":3},"减少三公经费实际支出额","降低5%",null,{"v":0.6848,"d":"68.48%"},5,5]
[null,"效益指标\n（30分）","经济效益指标","广告经营收入","达到2100万元",null,"2172.48万",6,6]
[{"$nulls":3},"《郴州日报》报纸发行收入","达到2000万元",null,"2004.79万",6,6]
[null,null,"社会效益指标","《郴州日报》报纸县市区发行覆盖率","达到100%",null,{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"积极组织员工参与公益、捐款活动","≥5次",null,6,3,3]
[null,null,"生态效益指标","印刷原料环保率","达到100%",null,{"v":1,"d":"100%"},4,4]
[null,null,"可持续影响指标","优秀新闻报道被省媒、中央媒体转载","≥5篇幅",null,"72篇幅",5,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","各合作单位对宣传报道任务及时发布的满意度","达到100%",null,{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"报纸、线上平台读者满意度","≥99.9%",null,{"v":0.999,"d":"100%"},5,5]
["总分",{"$nulls":6},100,94.86]
[]
["填表人：李涵溪        填报日期：2022.4.15          联系电话：0735-2890895            单位负责人签字："]

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["附件4"]
[]
["2021年度项目支出绩效自评报告"]
["部门概况","专项名称","业务工作经费"]
[null,"年度预算金额","417.75万"]
[null,"项目主管部门","郴州日报社"]
[null,"项目立项目的","1、进一步推进《郴州日报》进村级社区，扩大党报在基层的影响力、引导力、传播力和公信力。                                                                                       2、完成《郴州日报》所有报纸的数字化和入库，完成融媒体数据库的建设，并依托大数据技术对数据库进行优化和个性化开发，与“今日郴州”客户端进行全面对接，同时依托新媒体平台提供正式访问服务，制作报纸数字化产品，实现《郴州日报》数字化出版，郴州新闻网平台和服务器安全平稳运行。                                                                                                                 3、保证《郴州日报》印刷用纸。                                                                                                                                                       4、响应习近平总书记关于建立“四全媒体”的指示精神，积极落实新闻“走转改”的工作目标，制定记者下基层“走转改”工作方案，加大红色文化基因的宣传。"]
["绩效情况","项目支出管理和使用基本情况","预算安排417.75万元，实际支出417.75万元，所有专项资金的开支都严格按照预算申报的内容执行，“无预算不开支”，切实做到事前申报、从严审批，加强项目资金的开支范围和使用进度的监督管理，控制开支成本在合理范围内。                                                                                                                                                                                                                "]
[null,"项目绩效目标完成情况","1、全市所有的社区、村级党组织至少能收到一份《郴州日报》，扩大地方党报在基层的覆盖面。                                                                                       2、2014年-2020年《郴州日报》所有报纸的数字化和入库已完100%；融媒体数据库建设、优化和个性化开发已完成100%，郴州新闻网及服务器安全平稳运行。                                                                                                                                                                           3、控制每吨新闻纸在装卸过程中的破损率低于2.5%，生产过程中保证每吨新闻纸的有效出报达到44000份，高于行业标准。                                                                                                                                                                                                 4、基本完成沙洲全省新闻工作者“走转改”实践基地建设工作。"]
["存在的问题分析及改进措施","存在的问题","1、因村级、社区党组织有些地方比较偏远，报纸投递会有延误。                                                                                                                              2、目前历史数字报为内网运行，暂未在外网发布，故无个人用户。                                                                                                                 3、因新闻纸的制造过程中依赖进口纸浆的比重较大，价格与汇率有很大的相关性，所以国内卷筒新闻纸的价格不稳定，年度预算金额会随之波动。                                                                                                                                                             4、从工作运行情况看，基地的场地情况已不太适应发展的需要，场地面积小，设施还不够完善，基地的网络设备仍未安装好。"]
[null,"改进措施","1、遇到投诉投递不及时会与邮局查询原因，根据代投协议进行处罚和改正，并提高投递质量。                                                                                       2、历史数字报目前只完成阶段性工作，待整体工程完工后再做外网访问计划。                                                                                                                 3、根据市场行情，调整库存，随时与厂家保持沟通，及时掌握新闻纸价格的变动信息，尽量使全年新闻纸的平均单价稳定在预算之内。                                                                                                                                                                 4、安排工作人员做好对接工作，完善相关设施。"]
[null,"其他需要说明问题","无。"]
[]
[]
["备注：每个项目支出分别填报自评报告和自评表。"]
["填表人：李涵溪        填报日期：2022.4.15          联系电话：0735-2890895            单位负责人签字："]

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["附件5"]
["2021年度项目支出绩效自评表"]
["项目支\n出名称","业务工作经费"]
[]
["主管部门","郴州日报社",{"$nulls":3},"实施单位","郴州日报社"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[]
[null,"年度资金总额　",null,292,417.75,417.75,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,292,411.62,411.62]
[null,"      上年结转资金　",null,null,6.13,6.13]
[null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"1、进一步推进《郴州日报》进村级社区，扩大党报在基层的影响力、引导力、传播力和公信力。                                                                                       2、完成《郴州日报》所有报纸的数字化和入库，完成融媒体数据库的建设，并依托大数据技术对数据库进行优化和个性化开发，与“今日郴州”客户端进行全面对接，同时依托新媒体平台提供正式访问服务，制作报纸数字化产品，实现《郴州日报》数字化出版，郴州新闻网平台和服务器安全平稳运行。                                                                                                                 3、保证《郴州日报》印刷用纸。                                                                                                                                                       4、响应习近平总书记关于建立“四全媒体”的指示精神，积极落实新闻“走转改”的工作目标，制定记者下基层“走转改”工作方案，加大红色文化基因的宣传。",{"$nulls":3},"1、全市所有的社区、村级党组织至少能收到一份《郴州日报》，扩大地方党报在基层的覆盖面。                                                                                       2、2014年-2020年《郴州日报》所有报纸的数字化和入库已完100%；融媒体数据库建设、优化和个性化开发已完成100%，郴州新闻网及服务器安全平稳运行。                                                                                                                                                                           3、控制每吨新闻纸在装卸过程中的破损率低于2.5%，生产过程中保证每吨新闻纸的有效出报达到44000份，高于行业标准。                                                                                                                                                                                                 4、基本完成沙洲全省新闻工作者“走转改”实践基地建设工作，基本完成沙洲广场电子阅报栏的建设工作。"]
["绩\n效\n指\n标\n","一级指标","二级指标","三级指标","年度\n指标值","实际\n完成值","分值","得分","偏差原因\n分析及\n改进措施"]
[]
[]
[null,"产出指标（50分）","数量指标","郴州新闻网信息数据全年访问量","≥60万次","全年累计达70.34次",5,5]
[{"$nulls":3},"历史数字报个人用户数量","累计达到2.4万个","0个",3,0,"暂未在外网运行，故而没有个人用户数量。"]
[{"$nulls":3},"历史数字报单位用户数量","累计达到150个","累计达到171个",3,3]
[{"$nulls":3},"记者分批下沙洲基地次数","≥52次","78次",4,4]
[{"$nulls":3},"举办建党百年百家媒体看沙洲的活动","≥一期","一期",3,3]
[null,null,"质量指标","数据库历史报纸图片数据的清晰度","达到100%",1,4,4]
[{"$nulls":3},"报纸印刷清晰度","达到100%",1,4,4]
[{"$nulls":3},"新闻网、采编平台正常运行时间","确保全年正常运行","全年正常运行",3,3]
[{"$nulls":3},"每吨新闻纸装卸过程中破损率","≤2.5%",{"v":0.025,"d":"2.50%"},3,3]
[{"$nulls":3},"融媒体服务器故障次数","≤10次","0次",3,3]
[null,null,"时效指标","报纸保质保量并及时送达至邮局","保质保量及时","保质保量及时",5,5]
[{"$nulls":3},"2021年完成2014-2020年《郴州日报》的数据录入","全部完成","全部完成",5,5]
[null,null,"成本指标","每吨纸张的出报率　","≥95%",{"v":0.96,"d":"96%"},5,5]
[null,"效益指标\n（30分）","社会效益指标","郴州市基层村级党组织起码收到一份赠送的《郴州日报》","实现赠送","实现赠送",5,5]
[{"$nulls":3},"建立含全省14家地市媒体的联系网络群","≥一个","一个",5,5]
[{"$nulls":3},"我社新闻报道全网查询状态","实现全网可查","全网可查",5,5]
[null,null,"生态效益指标","报纸印刷全过程绿色环保","所用原材料达到国家标准","所用原材料达到国家标准",5,5]
[null,null,"可持续影响指标","报纸历史数据信息化入库查询状态","实现永久、随时可查　","基本实现永久、随时可查",5,5]
[{"$nulls":3},"将沙洲建设成为全省新闻工作者“走转改”实践基地","基地全年接待外地记者批次≥5批","0批",5,0,"因省报业协会于2021年12月中旬召开，晚于预期召开时间，各市州报社来不及安排记者来沙洲基地进行报道宣传。"]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","订户对报纸及时送达的满意度","达到100%",{"v":0.99,"d":"99%"},5,4.95]
[{"$nulls":3},"报纸、线上平台读者满意度","≥99.9%",{"v":0.999,"d":"100%"},5,5]
["总分",{"$nulls":5},100,91.95]
["备注：每个项目支出分别填报自评报告和自评表。"]
["填表人：李涵溪        填报日期：2022.4.15          联系电话：0735-2890895            单位负责人签字："]