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["2019年度湖北省档案馆部门整体绩效自评表"]
["填报单位：湖北省档案馆\t\t\t\t\t\t\t",{"$nulls":4},"填报日期：2019年6月20日"]
["单位名称","湖北省档案馆"]
["基本支出总额",4432.66,null,"项目支出总额",11054]
["预算执行情况（万元）",null,"预算数（A)","执行数（B)","执行率(A/B)",null,"得分"]
["（20分）","部门整体支出总额",18976.1,15486.66,{"v":0.8161,"d":"81.61%"},null,16.32]
["一级指标","二级指标","三级指标","年初目标值","实际完成值",null,"得分"]
["目标1（18分）：开展党建活动，推动湖北档案事业继续前进。"]
["产出指标","数量指标（5分）","组织党员干部到省直机关教育基地开展学习活动人员覆盖率","≥95%",null,"≥95%",5]
[null,"质量指标（5分）","重点档案抢救率","≥95%",null,"≥95%",5]
["效益指标","可持续影响指标（8分）","档案安全事故率",{"v":0,"d":"0%"},null,{"v":0,"d":"0%"},8]
["目标2（39分）：创新发展理念，进一步增强档案服务能力。"]
["产出指标","数量指标（5分）","文化作品刊载期数","72期",null,"78期",5]
[null,"数量指标（5分）","档案职称评审工作计划完成率",{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},5]
[null,"数量指标（5分）","展览数量","1个",null,"2个",5]
["效益指标","社会效益指标","档案利用率","≥95%",null,"≥95%",8]
[null,"（8分）"]
[null,"社会效益指标","馆内查询申请量","≥7500人次",null,"13000人次",8]
[null,"（8分）"]
[null,"满意度指标（8分）","社会公众满意度","≥90%",null,{"v":0.9889,"d":"98.89%"},8]
["目标3（23分）：坚持转型升级，进一步强化档案业务建设。"]
["产出指标","数量指标（5分）","档案整理","25625卷",null,"16752卷，22000张，2640件",3.27]
[null,"数量指标（5分）","档案数字化数量","480万画幅",null,"692.99万画幅",5]
[null,"质量指标（5分）","数字化合格率","≥95%",null,"≥95%",5]
["效益指标","可持续影响指标（8分）","馆藏档案应数字化率",{"v":0.687,"d":"68.70%"},null,{"v":0.695,"d":"69.50%"},8]
["总分",94.59]