XLS《冰川馆2019年文物保护经费项目》

"项目支出绩效目标申报表",,

, "(2019年度)",,

, "项目名称","冰川馆文物保护经费",,

"主管部门及代码","[006]石景山区文化委员会",,

"项目资金(万元)","年度资金总额:","8", ,"其中:财政拨款","8", ,"其他资金","0", "总体目标","年度目标",,

,"1.

开展主题活动,提高惠民益民的效率.2.购置消防器材,加强消防安全.",,

"一级指标","二级指标","三级指标","指标值" "产出指标","数量指标","消防设施维护","消防设施维护" "产出指标","数量指标","培训人次","不低于往年" "产出指标","质量指标","消防设施维护","消防设施正常运行" "产出指标","质量指标","培训合格率","100%" "产出指标","进度指标","所有项目","不低于往年" "产出指标","成本指标","所有项目成本","不高于往年" "效果指标","效益指标","社会影响力","得到提高" "效果指标","服务对象满意度指标","参观游客满意度","不低于往年" "项目支出绩效目标申报表",,

, "(2019年度)",,

, "项目名称","北京市石景山区正版化长效机制建设工程",,

"主管部门及代码","[006]石景山区文化委员会",,

"项目资金(万元)","年度资金总额:","72.0800390625", ,"其中:财政拨款","72.0800390625", ,"其他资金","0", "总体目标","年度目标",,

,"1.完成全区各级国家机关单位固定资产账目中的服务器、台式机、便携机等计算机所安装的操作系统、办公软件和杀毒软件三类通用软件进行全部清查摸底.2.完成全区软件缺口的统计及数量补充.3.实现全区软件正版化率100%.4.完善全区软件管理办法.5.做好全区软件正版化宣传工作.",,

"一级指标","二级指标","三级指标","指标值" "产出指标","数量指标","实现全区正版软件的全覆盖","≥80%" "产出指标","质量指标","符合软件正版化标准电脑","不少于7000台" "产出指标","质量指标","wpsoffice产品地授权续费和技术支持服务费","服务费为合同总价的30%" "产出指标","质量指标","开展正版化培训会","不少于400人参加培训" "产出指标","质量指标","正版化宣传品单页制作","≥90%" "产出指标","进度指标","宣传培训阶段","6月初至7月底" "产出指标","进度指标","工作准备阶段","3月初至5月底" "产出指标","进度指标","检查验收阶段","10月初至12月底" "产出指标","进度指标","自查整改阶段","8月初至9月底" "产出指标","成本指标","项目预算控制数","720800" "产出指标","成本指标","成本的确定","经费中所提及的所有人员工资标准,均按照《北京市2015年部分职业工资指导价位》京财行[2002]378号文的相关规定." "产出指标","成本指标","年度维护成本率的确定","30%" "效果指标","效益指标","为各国家机关降低风险、提高经营效率,规避盗版软件带来的法律风险和经济损失,又能够在同等条件下较使用盗版软件对我国经济的发展产生更为强大的推动力.","≥90%" "效果指标","效益指标","减少盗版软件使用","降低风险" "效果指标","效益指标","正版化软件使用规范化","≥90%" "效果指标","服务对象满意度指标","使用人员满意度","≥90%" "项目支出绩效目标申报表",,

, "(2019年度)",,

, "项目名称","创建首都公共文化服务示范区经费",,

"主管部门及代码","[006]石景山区文化委员会",,

"项目资金(万元)","年度资金总额:","62.7200390625", ,"其中:财政拨款","62.7200390625", ,"其他资金","0", "总体目标","年度目标",,

,"冰川馆免费开放是社会主义文化大发展大繁荣的具体实践,是进一步提高政府为全社会提供公共文化服务水平的重要举措,是实现和保障人民群众基本文化权益的积极行动.有了推进公共文化服务数字化建设,丰富冰川馆服务手段,提升服务质量,拓展服务内容,更好的服务为区域百姓的文化、科普需求服务.",,

"一级指标","二级指标","三级指标","指标值" "产出指标","数量指标","服务对象","逐年增加" "产出指标","质量指标","服务质量","得以提高" "产出指标","进度指标","各项活动","全年" "产出指标","成本指标","各项支出","不高于往年" "效果指标","效益指标","推进公共文化服务数字化建设,丰富冰川馆服务手段,提升服务质量,拓展服务内容,更好的服务为区域百姓的文化、科普需求服务.","达到预期目标" "效果指标","服务对象满意度指标","游客满意度","大于90%" "项目支出绩效目标申报表",,

, "(2019年度)",,

, "项目名称","冰川馆电锅炉经费",,

"主管部门及代码","[006]石景山区文化委员会",,

"项目资金(万元)","年度资金总额:","39", ,"其中:财政拨款","39", ,"其他资金","0", "总体目标","年度目标",,

,"暖方式节能、环保、高效,操作简便.",,

"一级指标","二级指标","三级指标","指标值" "产出指标","数量指标","相关运行设备","3个" "产出指标","数量指标","电锅炉","1个" "产出指标","质量指标","故障率","