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["档案数字化建设经费","309001-锡林郭勒盟档案局",{"v":56.5,"d":"56.50"},"为加快推进我盟档案数字化工作，早日实现“存量数字化”和“增量电子化”，适应“互联网+”的新需求，建立档案信息资源共享平台，让社会大众享受到更加方便快捷档案服务。按照《内蒙古自治区档案局档案事业发展“十三五”规划（内档发[2016]25号和盟委、行署《关于印发〈锡林郭勒盟落实国家档案局档案行政执法检查反馈意见整改方案〉的通知》（办字[2017]31号）中：“到2020年，盟市级国家综合档案馆馆藏永久档案数字化率为50%以上”的要求。盟档案馆现馆藏档案15.8万余卷(件)，其中永久档案8.8万卷(件)，计划从2018年开始,用三年时间完成4.5万卷(件)永久档案数字化的目标任务(每年完成1.5万卷件,约100万页）。      根据国家档案局《数字档案馆建设指南(档办[2010]116号、《纸质档案数字化技术规范》（DA/T31-2005）和《档案数字化包安全管理规范》（档办发[2014]7号）的要求,一是需购置部分档案数字化的设施设备,购买联想台式计算机5台、档案专用刻录机1台,另外数字档案要求备份,每份数字档案备份三份(其中:一份是查阅利用\\一份是异地保存\\一份是库存),购买档案专用刻录光盘600张,共需资金4.5万元。二是通过外包完成4.5万卷(件)永久档案扫描、录入等工作任务,需资金135万元。三是为了提高档案数字化工作效率,确保档案的实体安全与信息安全,前期需逐步逐步页进行档案校对和整理工作,需资金45万元。以上所需资金184.5万元,分三年进行。其中2018年拨付资金64.5万元,2019年拨付资金56.5万元,2020年需资金56.5万元。现将档案数字化建设经费56.5万元列入2020年盟级财政预算。","  ","  ","  ","  ","  产出指标","  数量指标","档案数字化扫描数量标、档案数字化前期校对整理","  ≥","100万","页","25","  正向指标"]
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["档案保护及档案库房恒温恒湿系统维保费","309001-锡林郭勒盟档案局",{"v":10,"d":"10.00"},"1、2012年我局馆藏档案资料为147800卷（册、件），根据2015年自治区党委办公厅、政府办公厅印发的《关于加强和改进新形势下全区档案工作的实施意见》（内党办发[2015]24号）要求，档案保护费由原来的2元/卷的标准提高到3元/卷，需申请档案保护费。2、锡盟档案局新档案馆库于2015年建成,按照档案库房\"八防\"要求,需要对档案库房配备安装恒温恒湿空调系统,以达到库房理想的温度,新档案馆库安装后的恒温恒湿系统需要做定期的保养,以保证整套系统的安全和正常运转,每年都要对室内及室外九台主机进行检查维修保养。","  ","  ","  ","  ","产出指标","数量指标","恒温恒湿室内机室外机数量、档案资料卷（册、件）数","≥","数量指标","台/件","25","  正向指标"]
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["扶贫攻坚人员补贴","309001-锡林郭勒盟档案局",3.32,"为进一步规范脱贫攻坚人员的经费预算管理，参照《内蒙古自治区财政厅〈关于规范派驻工作队人员补助经费使用管理的通知〉》（内财行（2018）978号以及《关于规范盟派驻旗县工作队人员有关经费使用管理的通知》（锡财行（2018）196号的通知，盟级财政预算安排盟脱贫攻坚人员后勤保障经费，包括生活补助费、临时性通信补助费、艰苦边远地区津贴补差、往返交通费、车辆运行补助费、购买的人身意外伤害商业保险和冬季取暖补助费。其中扶贫攻坚人员的生活补助费、临时性通信补助费、艰苦边远地区津贴补差由财政统一列入部门预算中。",{"$nulls":4},"产出指标","数量指标","扶贫攻坚人员数量、生活补助费天数、艰苦边远地区津贴补差、临时性通信补助费天数","≥","1人","每天、每月",50,"  正向指标"]
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