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["附件10-2-2"]
["2026年项目绩效目标表"]
["填报单位（盖章）："]
["项目名称","科普宣教专项",{"$nulls":4},"项目起",null,"2026年1月1日-2026年12月31日"]
[{"$nulls":6},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位",{"$nulls":3},"项目负责人",{"$nulls":5},"联系电话"]
["项目资金申请","资金总额：104万元"]
["（万元）","        一、预算资金：104万元"]
[null,"        二、自有资金："]
[null,"        三、其他："]
["项目概况","1、媒体宣传2、官方微信公众号、抖音号运营3、宣传片、年度工作汇报片拍摄制作4、舆情监测5、新闻宣传培训"]
["项目实施进度计划","项目实施内容",{"$nulls":4},"开始时间",{"$nulls":4},"完成时间"]
[null,"官方微信公众号、抖音号发稿",{"$nulls":4},"2026-01-01",{"$nulls":4},"2026-12-31"]
[]
[]
["项目绩效目标","长期目标",{"$nulls":4},"年度目标"]
[null,"1、媒体宣传2、官方微信公众号、抖音号运营3、宣传片、年度工作汇报片拍摄制作4、舆情监测5、新闻宣传培训",{"$nulls":4},"1、媒体宣传2、官方微信公众号、抖音号运营3、宣传片、年度工作汇报片拍摄制作4、舆情监测5、新闻宣传培训"]
["年度绩效指标","一级指标","二级指标","三级指标",null,"指标类型","指标值","计量单位",null,"指标解释"]
[null,"成本指标","经济成本指标","宣传应急成本",null,null,"不超过110万元","万元"]
[null,"产出指标","数量指标","媒体发稿",null,null,"不少于120篇","篇"]
[{"$nulls":3},"官方微信公众号、抖音号发稿",null,null,"不少于500篇"]
[{"$nulls":3},"舆情处置",null,null,"完成率100%"]
[{"$nulls":3},"宣传视频拍摄制作",null,null,"2篇以上","篇"]
[null,null,"质量指标","完成宣传应急工作",null,null,"完成率100%"]
[null,null,"时效指标","宣传工作完成时间",null,null,"12月底前"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提升市场监管相关政策法规、常识知识的普及率",null,null,"良好"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","帮助群众增加市场监管领域常识，引导企业依法规范经营",null,null,"良好"]
[null,"满意度指标","社会公众或服务对象满意度指标","群众对宣传形式 和效果的满意度",null,null,"良好"]
["其他需说明的问题"]
["主管部门审核意见","                                                        （盖章）"]
[null,"                                                      年  月   日"]
["财政部门审核意见","（盖章）"]
[null,"                                                      年   月   日"]
["填报人：                           联系电话：                                  填报日期：                                          项目负责人签字："]
["说明："]
["1.申报时间：申报预算时同步申报绩效目标；"]
["2.申报流程：由项目单位填报绩效目标，业务主管部门初审，财政归口业务科室审定；"]
["3.质量要求：项目单位、主管部门和财政归口业务科室对绩效目标的真实性、完整性和准确性负责。"]