指标网站服务

"1",,,,,,,"2019年度孝感市级财政项目支出绩效自评表",,,,,,,"单位名称:孝感市门户网站管理中心",,,,"填报日期:","2020.
4.
15",,"项目名称","孝感市门户网站管理中心常年运维经费",,,"主管部门","中共市委宣传部",,"项目属性","1、持续性项目R2、新增性项目",,,,,,"项目类型","1、常年性项目R2、延续性项目R3、一次性项目",,,,,,"预算执行情况(万元)(20分)",,"预算数(A)","执行数(B)","执行率(B/A)","得分(20*执行率)",,,"年度财政资金总额","36万元","36万元","1","20",,"一级指标","二级指标","三级指标",,"年初目标值(A)","实际完成值(B)","得分","产出指标(60分)","数量指标(40分)","指标1:开设开发专题专栏.
",,"≥20个","26个","10",,,"指标2:是否按照计划策划、制作播出"在线访谈""新闻发布会""直播"等宣传内容.
",,"≥50场","60场","10",,,"指标3:采访活动",,"≥60次","65次","10",,,"指标4:英文版日常维护和信息更新.
",,"每周翻译量≥20篇","达成","10",,"质量指标(15分)","指标1:舆论导向质量",,"坚持正面宣传为主,正确把握舆论导向.
舆论导向100%正确.
","达成","5",,,"指标2:发布的信息、开设的专题、开展的活动质量",,"围绕市委市政府中心工作进行宣传报道.
","达成","5",,,"指标3:信息发布质量",,"及时、准确、权威.
提供全面的服务功能.
","达成","5",,"时效指标(2.
5分)","信息发布时效",,"及时","及时","2.
5",,"成本指标(2.
5分)","运维成本",,"不超过预算","没有超过预算","2.
5","效益指标(20分)","社会效益指标(10分)","产生的社会效益",,"全力提高网站服务质量、提高网站点击量、提高网站利用率、提高办网效率.
","网站总访问量比2018年增加1785人次.
","9",,"可持续影响指标(10分)","产生的可持续影响",,"以服务市委市政府、服务老百姓为目的,以内容建设为核心,不断提高网站影响力.
","达成","8","总分","97分",,,,,,"偏差大或目标未完成原因分析",,,,,,,"改进措施及结果应用方案",,,,,,,"备注:1.
预算执行情况口径:预算数为调整后财政资金总额(包括上年结余结转),执行数为资金使用单位财政资金实际支出数.
2.
定量指标完成数汇总原则:绝对值直接累计计算,相对值按照资金额度加权平均计算.
定量指标计分原则:正向指标(即目标值为≧X,得分=权重*B/A),反向指标(即目标值为≦X,得分=权重*A/B),得分不得突破权重总额.
定量指标先汇总完成数,再计算得分.
3.
定性指标计分原则:达到预期指标、部分达到预期指标并具有一定效果、未达成预期指标且效果较差三档,分别按照该指标对应分值区间100-80%(含80%)、80%-50%(含50%)、50%-0%合理确定分值.
汇总时,以资金额度为权重,对分值进行加权平均计算.
4.
基于经济性和必要性等因素考虑,满意度指标暂不作为必评指标.

"1""2019年度孝感市级财政项目支出绩效自评表""单位名称:孝感市门户网站管理中心",,,,"填报日期:","2020.
4.
15",,,"项目名称","孝感市门户网站管理中心常年运维经费",,,"主管部门","中共市委宣传部",,,"项目属性","1、持续性项目R2、新增性项目",,,,,,,"项目类型","1、常年性项目R2、延续性项目R3、一次性项目",,,,,,,"预算执行情况(万元)(20分)",,"预算数(A)","执行数(B)","执行率(B/A)","得分(20*执行率)",,,,"年度财政资金总额","36万元","36万元","1","20",,,"一级指标","二级指标","三级指标",,"年初目标值(A)","实际完成值(B)","得分",,"产出指标(60分)","数量指标(40分)","指标1:开设开发专题专栏.
",,"≥20个","26个","10",,,,"指标2:是否按照计划策划、制作播出"在线访谈""新闻发布会""直播"等宣传内容.
",,"≥50场","60场","10",,,,"指标3:采访活动",,"≥60次","65次","10",,,,"指标4:英文版日常维护和信息更新.
",,"每周翻译量≥20篇","达成","10",,,"质量指标(15分)","指标1:舆论导向质量",,"坚持正面宣传为主,正确把握舆论导向.
舆论导向100%正确.
","达成","5",,,,"指标2:发布的信息、开设的专题、开展的活动质量",,"围绕市委市政府中心工作进行宣传报道.
","达成","5",,,,"指标3:信息发布质量",,"及时、准确、权威.
提供全面的服务功能.
","达成","5",,,"时效指标(2.
5分)","信息发布时效",,"及时","及时","2.
5",,,"成本指标(2.
5分)","运维成本",,"不超过预算","没有超过预算","2.
5",,"效益指标(20分)","社会效益指标(10分)","产生的社会效益",,"全力提高网站服务质量、提高网站点击量、提高网站利用率、提高办网效率.
","网站总访问量比2018年增加1785人次.
","9",,,"可持续影响指标(10分)","产生的可持续影响",,"以服务市委市政府、服务老百姓为目的,以内容建设为核心,不断提高网站影响力.
","达成","8",,"总分","97分",,,,,,,"偏差大或目标未完成原因分析""改进措施及结果应用方案""备注:1.
预算执行情况口径:预算数为调整后财政资金总额(包括上年结余结转),执行数为资金使用单位财政资金实际支出数.
2.
定量指标完成数汇总原则:绝对值直接累计计算,相对值按照资金额度加权平均计算.
定量指标计分原则:正向指标(即目标值为≧X,得分=权重*B/A),反向指标(即目标值为≦X,得分=权重*A/B),得分不得突破权重总额.
定量指标先汇总完成数,再计算得分.
3.
定性指标计分原则:达到预期指标、部分达到预期指标并具有一定效果、未达成预期指标且效果较差三档,分别按照该指标对应分值区间100-80%(含80%)、80%-50%(含50%)、50%-0%合理确定分值.
汇总时,以资金额度为权重,对分值进行加权平均计算.
4.
基于经济性和必要性等因素考虑,满意度指标暂不作为必评指标.

"1""2019年度孝感市级财政项目支出绩效自评表""单位名称:孝感市门户网站管理中心",,,,"填报日期:","2020.
4.
15",,,"项目名称","孝感市门户网站信息公开稿费专项",,,"主管部门","中共市委宣传部",,,"项目属性","1、持续性项目R2、新增性项目",,,,,,,"项目类型","1、常年性项目R2、延续性项目R3、一次性项目",,,,,,,"预算执行情况(万元)(20分)",,"预算数(A)","执行数(B)","执行率(B/A)","得分(20*执行率)",,,,"年度财政资金总额","15万元","13.
79万元","0.
9193","18.
4",,,"一级指标","二级指标","三级指标",,"年初目标值(A)","实际完成值(B)","得分",,"产出指标(60分)","数量指标(15分)","门户网站信息公开量",,"平均每年1万条以上","23983条","15",,,"质量指标(15分)","网站信息公开内容是否正确、权威.
",,"信息正确、权威","达成","15",,,"时效指标(15分)","网站信息公开内容是否及时、回应关切是否迅速.
",,"及时、迅速","达成","15",,,"成本指标(15分)","年度稿费发放成本",,"不超过预算","节约财政资金8%","14",,"效益指标(20分)","社会效益指标(10分)","年点击量、社会影响力",,"网站内容丰富、宣传形式多样","达成","8",,,"可持续影响指标(10分)","支持稿费产生的可持续影响",,"不断提高网站社会影响力.
是孝感对外宣传、政务服务重要平台.
","达成","8",,"总分","93.
4分",,,,,,,"偏差大或目标未完成原因分析""改进措施及结果应用方案""备注:1.
预算执行情况口径:预算数为调整后财政资金总额(包括上年结余结转),执行数为资金使用单位财政资金实际支出数.
2.
定量指标完成数汇总原则:绝对值直接累计计算,相对值按照资金额度加权平均计算.
定量指标计分原则:正向指标(即目标值为≧X,得分=权重*B/A),反向指标(即目标值为≦X,得分=权重*A/B),得分不得突破权重总额.
定量指标先汇总完成数,再计算得分.
3.
定性指标计分原则:达到预期指标、部分达到预期指标并具有一定效果、未达成预期指标且效果较差三档,分别按照该指标对应分值区间100-80%(含80%)、80%-50%(含50%)、50%-0%合理确定分值.
汇总时,以资金额度为权重,对分值进行加权平均计算.
4.
基于经济性和必要性等因素考虑,满意度指标暂不作为必评指标.