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[]
["2018年度重点工作指标设置审核评估意见表"]
["被考评单位代码及名称：001  市地志办                                                                                                  "]
["指标代码","指标类型（17-自治区绩效考评指标18-市委市政府重点工作指标19-单位常规性指标20-群众反馈意见重点指标整改21-临时性重大工作指标）","指标名称","指标内容","指标类别审核判断",null,"指标内容审核",{"$nulls":5},"指标组织策划程度审核",{"$nulls":6},"完成时限审核","任务分工审核",null,null,"指标设置依据审核",{"$nulls":9},"指标材料完整性审核"]
[{"$nulls":4},"指标分类是否正确（是1/否2）","审核意见","分项审核判断",{"$nulls":4},"审核意见","指标组织策划程度分项得分",{"$nulls":4},"指标组织策划程度得分","其他审核意见","完成时限是否设定在年底前（是1/否2）","任务分工属性审核意见","任务分工属性审核判断","牵头协办分工审核","市委督查室、市政府督查室、市重点办审核内容",{"$nulls":5},"市指标考核评审组评审内容",{"$nulls":3},"完整性判断","审核意见"]
[]
[{"$nulls":6},"1. 是否与已设置的非重点指标重复（是1/否2）","2.指标是否涉密（是1/否2）","3.单位合办指标的界定清晰与否（是1/否2）","4.跨年度指标的界定清晰与否（是1/否2）","5.是否存在“四避四就”现象（是1/否2）",null,"指标的定位程度得分","指标的量化程度得分","指标的缜密程度得分","指标的规范化程度得分","指标的材料完整性得分",{"$nulls":3},"本级独办1/多级承办2/牵头3/协办4","任务分工类别判断是否正确（是1/否2）","牵头协办单位是否准确填报（是1/否2）","市委重点工作任务",null,null,"市政府重点工作任务",null,"对类别是否精准选择（是1/否2）","自治区任务",null,"单位年度计划（1/2）","对类别是否精准选择（是1/否2）","材料完整度（完整1/不完整2/没有提供3）"]
[{"$nulls":23},"十二届党代会第三次会议工作任务（1/0）","市委常委会工作要点（1/0）","其他重点项目（1/0）","市政府工作报告任务(1/0)","其他任务(1/0)",null,"纳入自治区对柳州市指标考核体系内的任务（1/0）","其他任务（1/0）"]
["81-10-3","19","县（区）地方志工作督查指导","年度任务：\r\n1.推动2部县志稿提交评议，指导2部县志稿完成修改、提交审查验收，2部县志稿开展评后修订。\r\n2.推动6部县（区）级综合年鉴实现当年编纂、当年公开出版，指导其他县（区）综合年鉴跟进编纂；支持《柳北年鉴》申报2018年度广西年鉴精品工程项目。\r\n3.开展县（区）地方志工作指导与交流。\r\n4.开展县（区）地方志工作督查。\r\n关键步骤：\r\n1.1—12月，指导和推动县志稿（共6部）提交评议2部、提交审查验收2部，持续进行评后修订2部。以评议会为平台，组织市县（区）两级方志系统工作人员以评（会）代训，提升修志实战技能。\r\n2.1—12月，推动6部县（区）级综合年鉴力争实现当年编纂、当年公开出版，指导其他县（区）综合年鉴跟进编纂。指导并支持《柳北年鉴》申报2018年度广西年鉴精品工程项目。以打造年鉴精品工程为契机，组织县（区）年鉴编纂人员开展年鉴业务交流研讨活动。\r\n3.1—12月，结合在编《柳州市志（1991－2005）》修订，适时跟进撰（供）单位和编辑部的业务检查。其间的6—12月，根据《地方志工作条例》规定，政府批复的权力清单，以及《柳州市人民政府办公室关于建立柳州市第二届三级地方志书编纂督查通报制度的通知》（柳政办〔2009〕63号）精神及自治区政府和上级业务部门的部署，对后进县（区）开展 “提质增速保两全”专项督查，推动“两全”目标按计划完成。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","2","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-4","19","编著出版地情资料书《柳州明代八贤事迹系年》","年度任务：戴钦、佘勉学、佘立、徐养正、张翀、孙克恕、龙文光和周琦是明代柳州著名的八位乡贤，他们在学术、文艺、军政方面对柳州产生过影响，为柳州历史增添光辉的一页。《柳州明代八贤事迹系年》记载他们的生平事履，具有重要的现实意义和深远的历史价值。该书资料积累和分步编撰前后历时30年，文字约50万字，收录重要文献影印件200多幅。\r\n关键步骤：\r\n1—8月完成初稿撰编和样稿排版；9月提交出版社编辑和审订；10月后据反馈意见进一步修订，12月出版发行。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-5","19","开展地方志业务培训与交流","年度任务：\r\n1.举办本级地方志编纂业务培训班1～2期。\r\n2.分批组织市、县区地方志工作者参加区内外举办的各类业务培训班。\r\n3.根据工作需要不定期深入县区、各承编单位，开展地方志业务培训与交流，帮助各单位解决编纂过程中遇到的业务问题。\r\n4.以评代训，通过组织参与县志稿评议会提升修志人员的实战能力。\r\n关键步骤：\r\n1.3月举办全市年鉴业务培训班；7月举办地方书总纂业务专题培训班。以文件、照片为准。\r\n2.1—12月，根据上级文件要求，组织市、县区地方志工作者参加区内外举办的各类业务培训班。以文件为准。\r\n3.1—12月，根据县（区）需求，派员到县（区）为县（区）修志人员进行业务培训和业务交流。以照片为准。","1","无","2","2","1","1","2","无","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-6","19","地方史志研究","年度任务：组织修志人员完成5—6篇地方史志文论撰写并提交发表（提供在报刊、杂志上发表的5—6篇地方志史志文论扫描件或复印件）\r\n关键步骤：\r\n在年初的工作计划和全办会议上，动员办修志人员结合工作实际积极开展理论研究。全年，对积极开展理论研究的修志人员，单位给予工作上的便利和支持。各修志人员结合工作实践和修志经验，积极搜集论文素材，并撰写成文、提交发表。以论文发表刊号及论文扫描或复印件为准。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-7","19","地方志资源利用与服务","年度任务：\r\n1.结合单位职能，办好柳州地情网站，每月至少更新或发布5条信息。\r\n2.围绕中心大局，为市委、市政府、相关部门和社会各界决策、建设、办理相关事宜提供地情历史信息参考，向社会各界捐赠地情资料书600本。\r\n3.结合柳州市争创全国文明城市中心工作、全市纪念改革开放40周年和广西壮族自治区成立60周年系列活动、广西绩效管理10周年系列活动、各县区地理标志产品申报、各单位陈列展馆建设等中心大局，有针对性地向市委、市政府及社会各界提供各类地情资料、照片及咨询服务，围绕全市中心工作，做好地情信息挖掘，助力柳州市经济、文化、社会等各项事业发展。\r\n关键步骤：\r\n1.结合单位职能，办好柳州地情网站，每月至少更新或发布信息5条。以照片为准。\r\n2.围绕中心大局，为市委、市政府、相关部门和社会各界决策、建设、办理相关事宜提供地情历史信息参考，向社会各界捐赠地情资料书600本。以照片及相关信息报道为准。\r\n3.结合柳州市争创全国文明城市中心工作、全市纪念改革开放40周年和广西壮族自治区成立60周年系列活动、广西绩效管理10周年系列活动、各县区地理标志产品申报、各单位陈列展馆建设等中心大局，有针对性地向市委、市政府及社会各界提供各类地情资料、照片及咨询服务，围绕全市中心工作，做好地情信息挖掘，助力柳州市经济、文化、社会等各项事业发展。以照片及相关函件为准。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-8","19","完成自治区、市级相关年鉴供稿","年度任务：1.为《广西年鉴2018》 《广西图鉴2018》供稿，提供2017年柳州市经济建设、政治建设、文化建设、社会建设、生态文明建设等方面情况及重点成就，突出柳州地方特色和年度特色，展现柳州新变化、新成就。根据内容，提供相关图片35张，文稿5000字左右，图文并茂。\r\n2.完成《柳州市直属机关党建工作年鉴2018》本办党建工作相关条目的编写。\r\n3.参与《柳州市社科年鉴2018》相关内容的编写。\r\n关键步骤：\r\n1.根据上级文件要求，完成《广西年鉴2018》《广西图鉴2018》柳州市相关条目的编写及图片。以文件为准。\r\n2.根据相关单位文件要求，完成《柳州市直属机关党建工作年鉴2018》本办党建工作相关条目的编写；参与《柳州市社科年鉴2018》相关内容的编写。以文件为准。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-9","19","完成年度扶贫工作任务","年度任务：\r\n1.完成上一轮“美丽广西”乡村建设（扶贫）工作队员的收队和新一轮工作队员的下派工作。\r\n2.结合单位实际，开展扶贫帮困、慰问活动，组织帮扶联系人每季度到联系户开展入户调研；扶贫工作队分队长每月向单位提供开展扶贫情况，每季度向本办党组汇报扶贫工作；根据扶贫对象村需要和单位经济条件，适度安排扶贫项目；优化制度机制，认真落实扶贫领域执纪问责工作部署。\r\n关键步骤：\r\n1.3月，完成上一轮“美丽广西”乡村建设（扶贫）工作队员的收队和新一轮工作队员的下派工作。以文件为准。\r\n2. 根据扶贫工作部署，组织帮扶联系人每季度到联系户开展扶贫帮困、慰问活动。以照片为准。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-10","19","内部管理规范化建设","年度任务：进一步优化办公室内部管理制度和工作机制，切实履行全面从严治党责任，加强党组织建设和干部作风建设，推进法治建设，努力营造职能全面履行的良好环境。\r\n关键步骤：\r\n1.3—4月，开展专职副书记选任工作。\r\n2.1－12月，适时增补和优化办公室相关管理制度并强化落实。3月完成办公室财务管理内控系列制度拟定。6月完成经修订的管理制度汇编印发。此后至12月，据相关要求适时增订制度规定。","1","无","2","2","1","1","2","","1","0","0.1","0.3","0.2","1.60","指标不具备明确的完成标准，可考核成果形式。","1","1","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-1","19","《柳州市志（1991—2005）》编纂","年度任务：以纠谬补缺、优化架构、规范体例、精准行文为基本要求，完成250多万字的《柳州市志（1991～2005》评议后的修订工作。\r\n关键步骤：\r\n    1—6月，完成评后初步修订；7—9月进一步核改志稿，同步总纂；10月统合成稿；12月以前提交审验。","1","无","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","3","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["81-10-2","19","《柳州年鉴2018》编纂","年度任务：\r\n1.完成130多万字的《柳州年鉴2018》编纂出版。除基本文字记述外，继续开辟卷前年度专题彩页，对上年柳州经济社会发展情况进行全面回顾，凸显年度特色及地域特色；持续编辑“柳州风物系列”专题彩页，强化年鉴编纂的连续性和可读性。\r\n2.收集《柳州年鉴2019》照片100多张。\r\n关键步骤：\r\n1.1—3月，修订完善《柳州年鉴2018》编写大纲；召开会议部署撰稿工作，培训承编单位撰稿人员130多人。\r\n2.1—6月，基本完成年鉴稿件编辑；8月，提交审验稿；9月后，交付排版、校改；12月出版。","1","","2","2","1","1","2","","1","0.2","0.1","0.3","0.2","1.80","","1","3","1","1","0","0","0","0","0","1","0","0","1","1","1",""]
["审核主体","所有指标设置的整体审核意见"]
[null,"1.1所设置的指标是/否涵盖年度重点工作指标设置的依据所涉及的全部重点工作？",{"$nulls":4},"1.2指标内容的设置是/否整体上达到“可量化、可核实、可报告”要求？",{"$nulls":4},"1.3是/否需要预警该单位的指标设置质量？",{"$nulls":3},"2.所设置的指标是/否涵盖“三定”方案主要职责职能？",{"$nulls":3},"3.所设置的指标是/否都为关键性指标？",{"$nulls":3},"4.所设置的指标相互之间大小是/否相对平衡或相互一致？",{"$nulls":3},"5.所设置的指标是/否存在不同层级相同的指标任务同时设置情况？",{"$nulls":3},"6.所设置的指标个数是/否恰当？"]
[null,"是/否","具体意见\n（具体遗漏哪些重点工作和任务）",{"$nulls":3},"是/否","具体意见",{"$nulls":3},"是/否","具体意见",null,null,"是/否","具体意见\n（哪些主要职责职能没有涵盖；还有哪些内设科室没有设置指标）",null,null,"是/否","具体意见\n（哪些指标不是关键性指标）",null,null,"是/否","具体意见\n（哪些指标过大，要进行适当拆分，哪些指标过小，要与其余指标进行适当组合归并）",null,null,"是/否","具体意见\n（所设置的指标哪些是不同层级相同的指标任务，应整合归并设置）",null,null,"是/否","具体意见"]
["市指标考核评审组","","涵盖。",{"$nulls":3},"2","指标81-10-9年度任务目标不够明确。81-10-10指标不具备明确的完成标准，可考核成果形式。",{"$nulls":3},"2","否",null,null,"1","是。",null,null,"1","是。",null,null,"1","是。",null,null,"2","无。",null,null,"1","恰当。"]

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["审核主体","所有指标设置的整体审核意见"]
[null,"1.1所设置的指标是/否涵盖年度重点工作指标设置的依据所涉及的全部重点工作？",{"$nulls":4},"1.2指标内容的设置是/否整体上达到“可量化、可核实、可报告”要求？",{"$nulls":4},"1.3是/否需要预警该单位的指标设置质量？",{"$nulls":3},"2.所设置的指标是/否涵盖“三定”方案主要职责职能？",{"$nulls":3},"3.所设置的指标是/否都为关键性指标？",{"$nulls":3},"4.所设置的指标相互之间大小是/否相对平衡或相互一致？",{"$nulls":3},"5.所设置的指标是/否存在不同层级相同的指标任务同时设置情况？",{"$nulls":3},"6.所设置的指标个数是/否恰当？"]
[null,"是/否","具体意见\n（具体遗漏哪些重点工作和任务）",{"$nulls":3},"是/否","具体意见",{"$nulls":3},"是/否","具体意见",null,null,"是/否","具体意见\n（哪些主要职责职能没有涵盖；还有哪些内设科室没有设置指标）",null,null,"是/否","具体意见\n（哪些指标不是关键性指标）",null,null,"是/否","具体意见\n（哪些指标过大，要进行适当拆分，哪些指标过小，要与其余指标进行适当组合归并）",null,null,"是/否","具体意见\n（所设置的指标哪些是不同层级相同的指标任务，应整合归并设置）",null,null,"是/否","具体意见"]
["市指标考核评审组","","涵盖。",{"$nulls":3},"2","指标81-10-9年度任务目标不够明确。81-10-10指标不具备明确的完成标准，可考核成果形式。",{"$nulls":3},"2","否",null,null,"1","是。",null,null,"1","是。",null,null,"1","是。",null,null,"2","无。",null,null,"1","恰当。"]

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