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["2023年度市级部门（单位）预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"天水市博物馆免费开放经费","天水市文化和旅游局",40,40,0,0,40,{"v":1,"d":"100.00%"},99.46,"天水市博物馆项目"]
[2,"2023年博物馆纪念馆开放补助资金（第一批）",null,600,600,0,0,600,{"v":1,"d":"100.00%"},100,"天水市博物馆项目"]
[3,"2023年博物馆纪念馆免费开放补助资金（第二批）",null,20,20,0,0,20,{"v":1,"d":"100.00%"},100,"天水市博物馆项目"]
[4,"2023年度第二批省级文物保护专项资金（博物馆）",null,1,1,0,0,0.16,{"v":0.16,"d":"16.00%"},85.99,"天水市博物馆项目"]
[5,"2023年公祭伏羲大典工作经费（博物馆）",null,33.06,33.06,0,0,33.06,{"v":1,"d":"100.00%"},100,"天水市博物馆项目"]
[6,"文物征集费",null,50,50,null,null,50,{"v":1,"d":"100.00%"},100,"天水市博物馆项目"]
[7,"天水市博物馆所辖单位日常运转费用",null,130,130,null,null,77.6,{"v":0.6,"d":"60.00%"},93.31,"天水市博物馆项目"]
[8,"公祭伏羲大典祭祀乐舞表演更换服装费用","天水市文化和旅游局",50,50,0,0,50,{"v":1,"d":"100.00%"},100,"天水市歌舞艺术研究中心项目"]
[9,"公祭伏羲大典《乐舞祭祀》工作经费","天水市文化和旅游局",40,40,0,0,40,{"v":1,"d":"100.00%"},100,"天水市歌舞艺术研究中心项目"]
[10,"2023年公祭伏羲大典剧场维修改造经费","天水市文化和旅游局",16,16,0,0,16,{"v":1,"d":"100.00%"},100,"天水市歌舞艺术研究中心项目"]
[11,"公祭伏羲大典《麦积圣歌》演出经费","天水市文化和旅游局",29,29,0,0,29,{"$f":"H15/D15","v":{"v":1,"d":"100.00%"}},100,"天水市西秦腔研究院项目"]
[12,"图书馆免费开放市级配套项目","天水市文化和旅游局",5,5,0,0,5,{"$f":"H16/D16","v":{"v":1,"d":"100.00%"}},100]
[13,"美术馆免费开放市级配套项目","天水市文化和旅游局",5,5,0,0,5,{"$f":"H17/D17","v":{"v":1,"d":"100.00%"}},100]
[14,"文化馆免费开放市级配套项目","天水市文化和旅游局",5,5,0,0,5,{"$f":"H18/D18","v":{"v":1,"d":"100.00%"}},98.6]
[15,"天水市文化馆伏羲文化题材歌曲创作经费","天水市文化和旅游局",10,10,0,0,10,{"v":1,"d":"100.00%"},100]
[16,"大地湾免费开放市级配套项目","天水市文化和旅游局",20,17.7,0,0,17.7,{"$f":"+H20/D20","v":{"v":0.885,"d":"88.50%"}},98.85,"大地湾文保所项目"]
[17,"2023年度第二批省级文物保护专项资金（大地湾）",null,3,3,0,0,0,{"v":0,"d":"0.00%"},78.16,"大地湾文保所项目"]
[18,"2023年国家文物保护资金",null,278,278,null,null,135.32,{"v":0.49,"d":"49.00%"},80.09,"大地湾文保所项目"]
[19,"2023年文化保护传承利用工程（第一批中央基建投资天水市大地湾国家考古遗址公园建设项目）",null,2000,2000,null,null,0,{"v":0,"d":"0.00%"},63.31,"大地湾文保所项目"]
[20,"2023年博物馆纪念馆免费开放补助资金",null,230,230,0,0,207,{"v":0.9,"d":"90.00%"},99,"大地湾文保所项目"]
[21,"2023年全省文化旅游整合宣传资金","天水市文化和旅游局",60,60,0,0,60,{"v":1,"d":"100.00%"},93.88]
[22,"航线补贴","天水市文化和旅游局",0,0,0,0,0,{"v":0,"d":"0.00%"},0,"航线补贴工作移交市交通局，给我局未下达此项资金，2023年航班停飞，故各项指标未达到预期值"]
[23,"市文旅局支付2022年移动公司业务费用（OA办公系统、云MAS短信、互联网专线）","天水市文化和旅游局",12.67,12.67,0,0,12.67,{"v":1,"d":"100.00%"},100]
[24,"招商引资先进单位表彰奖励金","天水市文化和旅游局",10,10,0,0,10,{"v":1,"d":"100.00%"},95.46]
[25,"伏羲大典环境布置经费","天水市文化和旅游局",415.95,415.95,0,0,415.95,{"v":1,"d":"100.00%"},100]
[26,"文投公司收购麦积山客运站","天水市文化和旅游局",1000,1000,0,0,1000,{"v":1,"d":"100.00%"},100]
[27,"博物馆新馆项目","天水市文化和旅游局",0,0,0,0,0,{"v":0,"d":"0.00%"},87.07,"资金未到位，项目指标未达到预期"]
[28,"天水市博物馆建设项目","天水市文化和旅游局",2000,2000,0,0,2000,{"v":1,"d":"100.00%"},96.46]
[29,"天水市博物馆建设项目（第二批）","天水市文化和旅游局",1900,1900,0,0,1900,{"v":1,"d":"100.00%"},96.46]
[30,"天水市博物馆建设项目（建制市县试点）","天水市文化和旅游局",2400,2400,0,0,2400,{"v":1,"d":"100.00%"},95.19]
[31,"天水市图书馆新馆项目（建制市县试点）","天水市文化和旅游局",4000,4000,0,0,4000,{"v":1,"d":"100.00%"},100]
[32,"天水市图书馆新馆项目","天水市文化和旅游局",0,0,0,0,0,{"v":0,"d":"0.00%"},86.53,"资金未到位，项目指标未达到预期"]
[33,"天水市文化馆新馆项目","天水市文化和旅游局",0,0,0,0,0,{"v":0,"d":"0.00%"},88,"资金未到位，项目指标未达到预期"]
[34,"2023年第二批省级旅游发展专项资金（文化产业园建设补助）",null,0,0,0,0,0,{"v":0,"d":"0.00%"},81.38,"资金未到位，项目指标未达到预期"]
[35,"2023年第一批省级旅游发展专项资金（文旅局）",null,18.78,18.78,0,0,18.78,{"v":1,"d":"100.00%"},84.47]
[36,"2023年第一批重大项目前期费省级基建伏羲始祖文化传承创新区",null,154,154,null,null,154,{"v":1,"d":"100.00%"},95.79]
[37,"2023年公共文化服务体系建设资金",null,200,200,0,0,200,{"v":1,"d":"100.00%"},100]
[38,"2023年国家非物质文化遗产保护资金",null,40,40,null,null,40,{"v":1,"d":"100.00%"},97.48]
[39,"2023年省级非物质文化遗产保护“非遗过大年文化进万家”活动经费",null,20,20,null,null,20,{"v":1,"d":"100.00%"},100]
[40,"2023年文艺创作扶持项目补助资金",null,1.37,1.37,null,null,1.37,{"v":1,"d":"100.00%"},100]
[41,"2023年中央支持地方公共文化服务体系建设补助资金（广电项目）",null,65.98,1.23,null,null,1.23,{"v":0.0002,"d":"0.02%"},83.44,"天水电视调频转播台项目"]
[42,"2023年广电事业补助经费",null,14,14,null,null,14,{"v":1,"d":"100.00%"},100,"天水市广播电视微波总站项目"]
[]
[null,"合计",null,{"$f":"SUM(D5:D47)","v":15877.81},{"$f":"SUM(E5:E47)","v":15810.76},{"$f":"SUM(F5:F37)","v":0},{"$f":"SUM(G5:G37)","v":0},{"$f":"SUM(H5:H47)","v":13588.84},{"$f":"H48/E48","v":{"v":0.85946785606764,"d":"85.95%"}}]