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["文化馆新馆项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288190024001772 文化馆新馆项目",null,"项目期限","1 年"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",5000000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","2 经济事业发展项目",null,"项目概述","天水市文化馆新馆项目总用地面积12967.2平方米，总建筑面积14090.56平方米。层数地上7层，地下一层，建筑高度33.55米，合理设计使用年限50年。"]
["政策依据","天水市发展和改革委员会关于天水市文化馆新馆项目立项的批复（天发改[2013] 1019号）"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","成本控制率","≤80%","成本控制率","%","≤"]
[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","数量指标","总建筑面积","=14090.56平方米","总建筑面积等于14090.56平方米","平方米","="]
[null,"时效指标","工程完工及时率","≥100","工程完工及时率","%","≥"]
[null,"质量指标","工程质量验收合格率","≥95%","工程质量验收合格率大于等于95%","%","≥"]
["效益指标","经济效益指标","拉动本片区的经济发展",">85%","拉动本片区的经济发展大于85%","%",">"]
[null,"社会效益指标","增加就业机会和就业人数",">80","增加就业机会和就业人数大于80%","%",">"]
[null,"生态效益指标","无","无","无","无","定性"]
["满意度指标","服务对象满意度指标","服务对象综合满意度",">90","服务对象综合满意度大于90%","%",">"]

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["图书馆新馆项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288494024001771 图书馆新馆项目",null,"项目期限","1 年"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",5000000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","2 经济事业发展项目",null,"项目概述","天水市图书馆新建项目总用地面积12967.20 ㎡；总建筑面积19114.43㎡。层数：地上11层，地下1层，建筑高度：50.35米。合理设计使用年限50年。"]
["政策依据","天水市发展和改革委员会文件 天发改社会[2020]146号"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","成本控制率","≤80%","成本控制率","%","≤"]
[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","数量指标","总建筑面积","=19114.43㎡","总建筑面积等于19114.43㎡","平方米","="]
[null,"时效指标","工程完工及时率","≥100%","工程完工及时率","%","≥"]
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["效益指标","经济效益指标","拉动本片区经济发展",">85%","拉动本片区经济发展大于85%","%",">"]
[null,"社会效益指标","提高就业人数",">80%","提高就业人数","%",">"]
[null,"生态效益指标","无","无","无","无","定性"]
["满意度指标","服务对象满意度指标","群众满意度",">90%","群众满意度大于90%","%",">"]

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["博物馆新馆项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288410024001773 博物馆新馆项目",null,"项目期限","1 年"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",10000000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","2 经济事业发展项目",null,"项目概述","天水市博物馆新馆建设项目总用地面积20797平方米（包含城市规划道路5190平方米），总建筑面积29937.5平方米，其中：地下建筑面积5737.5平方米，地上建筑面积24200平方米。层数：地上8层，地下1层，建筑高度：37.75米。合理设计使用年限50年。"]
["政策依据","1、天水市人民政府市长办公会议纪要 （3）2020年2月20日；2、天水市发展和改革委员会文件 天发改社会[2020]88号"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","成本控制率","≤80%","成本控制率","%","≤"]
[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","质量指标","工程质量验收合格率","≥95%","工程质量验收合格率大于等于95%","%","≥"]
[null,"时效指标","工程完工及时率","≥100%","工程完工及时率","%","≥"]
[null,"数量指标","总建筑面积","=29937.5平方米","总建筑面积等于29937.5平方米","平方米","="]
["效益指标","生态效益指标","无","无","无","无","定性"]
[null,"经济效益指标","推动本片区经济发展",">85%","推动本片区的经济发展大于85%","%",">"]
[null,"社会效益指标","提高就业人数",">80%","增加就业人数大于80%","%",">"]
["满意度指标","服务对象满意度指标","群众满意度","≥90%","群众满意度大于等于90%","%","≥"]

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["文投公司收购麦积山客运站项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288493024001770 文投公司收购麦积山客运站",null,"项目期限","1 年"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",15000000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","2 经济事业发展项目",null,"项目概述","麦积客运站位于天水市麦积镇贾河村附近，项目总占地48.6亩，项目建设有旅游车站综合楼一栋（建筑面积12909.48平方米），公交车站房综合楼一栋（建筑面积2237平方米），地下停车场17640平方米。项目总投资10430.8万元。"]
["政策依据","天水市人民政府专题会议纪要（29）号"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","成本控制率","≤80%","成本控制率","%","≤"]
[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","数量指标","设备设施配套数量","≥80%","设备设施配套数量大于等于80%","%","≥"]
[null,"质量指标","工程质量合格率","≥95%","工程质量合格率","%","≥"]
[null,"时效指标","工程完工及时率","≥100%","工程完工及时率","%","≥"]
["效益指标","生态效益指标","无","无","无","无","定性"]
[null,"社会效益指标","乘客对客运站的投诉率","<5%","乘客对客运站的投诉率小于5%","%","<"]
[null,"经济效益指标","拉动本片区的经济发展",">95%","拉动本片区经济发展大于95%","%",">"]
["满意度指标","服务对象满意度指标","服务客车满意度","≥95%","服务客车满意度大于等于95%","%","≥"]

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["航线补贴-其他刚性项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288020024001719 航线补贴-其他刚性",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",25000000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","天水机场2023年航线补贴"]
["政策依据","2022年市财政审定"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","成本费用率","≤60%","成本费用率小于等于60%","%","≤"]
[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","数量指标","旅客吞吐量","≥50000人次","旅客吞吐量不低于50000人次","人次","定量"]
[null,"时效指标","资金计划执行及时率","≥100%","资金计划执行率大于等于100%","%","≥"]
[null,"质量指标","客座率","≥45%","客座率大于等于45%","%","≥"]
["效益指标","经济效益指标","旅客吞吐量增长率","≥50%","旅客吞吐量同比增长率不低于50%","%","≥"]
[null,"社会效益指标","旅客对机场投诉率","≤3%","旅客对机场投诉率低于3%","%","≤"]
[null,"生态效益指标","无","无","无","无","定性"]
["满意度指标","服务对象满意度指标","旅客满意率","≥95%","旅客满意度大于等于95%","%","≥"]

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["伏羲大典环境布置经费-其他刚性项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120299490024001843 伏羲大典环境布置经费-其他刚性",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",4400000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","伏羲大典环境布置经费，主要包括伏羲大典环境布置项目和伏羲大典丰碑建设项目等。"]
["政策依据","根据《公祭伏羲大典暨天水伏羲文化旅游节组委会办公室关于上报2022（壬寅）年公祭伏羲大典暨\n第31届天水伏羲文化旅游节专项经费支出预算的通知》（组委会办发[2020]4号文件）"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
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[null,"社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
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[null,"时效指标","工程完工及时率","≥100%","工程完工及时率大于等于100%","%","≥"]
[null,"质量指标","工程质量验收合格率","≥95%","工程质量验收合格率大于等于95%","%","≥"]
["效益指标","经济效益指标","无",null,null,"%","≥"]
[null,"社会效益指标","推动旅游业发展","≥85%","推动旅游业发展","%","≥"]
[null,"生态效益指标","无","无","无","无","定性"]
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["2023年全省文化旅游整合宣传资金-其他刚性项目绩效表"]
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["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120299490024001842 2023年全省文化旅游整合宣传资金-其他刚性",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",4400000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","用于开展2023年全省文化旅游整合宣传工作"]
["政策依据","《甘肃省文旅厅关于开展全省文化旅游整合宣传认购工作的通知》文件"]
["部门评审意见","同意"]
["项目绩效指标"]
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["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
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[null,"生态环境成本指标","无","无","无","无","定性"]
[null,"社会成本指标","无","无","无","无","定性"]
["产出指标","数量指标","申报媒体平台数量","≥4个","申报媒体平台数量≥4个","个","≥"]
[null,"质量指标","媒体平台播放时长","≥10秒/天","媒体平台播放时长≥10秒/天","秒/天","≥"]
[null,"时效指标","上刊、展播及时性","≤30个工作日","省厅下达资金30个工作日内上刊、展播","个工作日","≤"]
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[null,"社会效益指标","提高文化旅游市场热度","≥80%","提高文化旅游市场热度","%","≥"]
[null,"生态效益指标","无","无","无","无","定性"]
[null,"经济效益指标","带动旅游综合收入","≥190亿元","带动旅游综合收入≥190亿元","亿元","≥"]
["满意度指标","服务对象满意度指标","游客满意度","≥90%","游客满意度≥90%","%","≥"]

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["博物馆免费开放配套-民生类项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288050024001711 博物馆免费开放配套-民生类",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",400000,null,"其中：社会投入资金",0]
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["是否科研项目","否",null,"热点分类","003003009 博物馆、纪念馆免费开发补助和\n公共美术馆、图书馆、文化馆站免费开放补助"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","天水市博物馆免费开放日常运转费用"]
["政策依据","博物馆、纪念馆免费开放专项资金补助管理办法"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","社会成本指标","无","无","无","无","定性"]
[null,"生态环境成本指标","无","无","无","无","定性"]
[null,"经济成本指标","运转费用成本","≤40万元","运转费用成本 ","万元","≤"]
["产出指标","数量指标","免费参观人数","≥8万人次","免费参观人数","万人次","≥"]
[null,"数量指标","免费开放天数","≥300天","免费开放天数","天","≥"]
[null,"质量指标","全年免费开放工作完成率","≥90%","全年免费开放工作完成率","%","≥"]
[null,"时效指标","全年免费开放工作及时率 ","≥90%","全年免费开放工作及时率 ","%","≥"]
["效益指标","经济效益指标","免费参观人数","8人","参加人数大于等于8万人次","万人次","≥"]
[null,"社会效益指标","对文物保护和传承影响力",{"$f":"100%","v":1},"对文物保护和传承影响力","%","="]
[null,"生态效益指标","无","无","无","无","定性"]
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["文物征集费项目绩效表"]
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["项目名称","120288494024001760 文物征集费",null,"项目期限","经常性"]
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["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",500000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
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["财政内部机构","科技文化科",null,"组合资金来源"]
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["项目分类","3 其他项目",null,"项目概述","通过文物征集项目，解决馆藏文物体系不够完善，馆藏精品文物数量缺少，不能满足展览展示需要的问题，具有项目实施的现实意义。"]
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["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","征集文物费用","≤50万元 ","征集文物费用","万元","≤"]
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[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","时效指标","征集文物及时入库率 ",{"v":1,"d":"100%"},"征集文物及时入库率 ","%","="]
[null,"质量指标","征集文物鉴定率",{"v":0.9,"d":"90%"},"征集文物鉴定率","%","≥"]
[null,"数量指标","征集文物件套数",6,"征集文物件套数","件套","≥"]
["效益指标","经济效益指标","馆藏文物增加数",6,"馆藏文物增加数","件套","≥"]
[null,"社会效益指标","征集文物展出率 ",{"v":0.9,"d":"90%"},"征集文物展出率","%","≥"]
[null,"生态效益指标","无","无","无","无","定性"]
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["天水市博物馆所辖单位日常运转费用项目绩效表"]
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["项目名称","120288490024001759 天水市博物馆所辖单位日常运转费用",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",1300000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","1 保障运转经费",null,"项目概述","天水市博物馆为伏羲庙、天水民俗博物馆的管理机构，该资金主要用于伏羲庙春秋祭祀活动及庙内基础设施维修维护。"]
["政策依据","国家非遗项目管理办法、甘肃省文物保护工程管理办法"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","社会成本指标","无","无","无","无","定性"]
[null,"经济成本指标","活动开展成本","≤130万元 ","活动开展成本","万元","≤"]
[null,"生态环境成本指标","无","无","无","无","定性"]
["产出指标","质量指标","维修维护验收合格率","≥95%","维修维护验收合格率","%","≥"]
[null,"时效指标","维修维护完成及时率","≥90%","维修维护完成及时率","%","≥"]
[null,"数量指标","庙内设施维修维护次数","≥3次","庙内设施维修维护次数","次","≥"]
[null,"数量指标","开展祭祀活动","≥20次","开展祭祀活动","次","≥"]
[null,"质量指标","祭祀活动完成率","≥95%","祭祀活动完成率","%","≥"]
[null,"时效指标","祭祀活动及时率","≥92%","祭祀活动及时率 ","%","≥"]
["效益指标","社会效益指标","对古建筑保护影响力",{"v":1,"d":"100%"},"对古建筑保护影响力","%","定性"]
[null,"生态效益指标","无","无","无","无","定性"]
[null,"经济效益指标","祭祀活动参与人数","≥2000人","祭祀活动参与人数","人","≥"]
[null,"社会效益指标","对非遗保护和传承影响力","≥90%","对非遗保护和传承影响力","%","≥"]
["满意度指标","服务对象满意度指标","参与人员满意度","≥90%","参与人员满意度","%","≥"]

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["图书馆免费开放配套项目绩效表"]
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["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288060024001708 图书馆免费开放配套-民生类",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
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["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
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["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
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["项目分类","3 其他项目",null,"项目概述","保证图书馆正常运行，保证图书馆所有设施的免费开放，文献资源借阅、检索和咨询服务"]
["政策依据","《中央补助地方美术馆、公共图书馆、文化馆（站）免费开放专项资金管理暂行办法》"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","新书上架单位成本控制情况",1,"新书上架单位成本控制情况","%","≤"]
[null,"生态环境成本指标","无生态效益","无生态效益","无","无","定性"]
[null,"经济成本指标","新书上架总成本控制情况",1,"新书上架总成本控制情况","%","≤"]
["产出指标","数量指标","免费开放天数","365天","免费开放天数","天","定量"]
[null,"时效指标","新书上架率",{"v":1,"d":"100%"},"新书上架率","%","≥"]
[null,"质量指标","图书馆设备正常运行",1,"图书馆设备正常运行","%","≥"]
["效益指标","经济效益指标","无经济效益","无经济效益","无","无","定性"]
[null,"社会效益指标","读者参与度",{"v":0.5,"d":"50%"},"读者参与度","%","≥"]
[null,"生态效益指标","无生态效益","无生态效益","无生态效益","无生态效益","定性"]
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["文化馆免费开放配套项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288001024001709 文化馆免费开放配套-民生类",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",500000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类","003003009 博物馆、纪念馆免费开发补助和公共美术馆、图书馆、文化馆站免费开放补助"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","文化馆免费开放市级配套主要用于开展群众文化活动、举办送文化“六进”、免费培训辅导、举办书画展览等。"]
["政策依据","三馆一站免费开放资金市级配套"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","经济成本控制情况",{"v":1,"d":"100%"},100,"%","定量"]
[null,"社会成本指标","社会满意度",90,90,"%","≥"]
[null,"生态环境成本指标","无生态环境成本","无生态环境成本","无生态环境成本","无生态环境成本","定性"]
["产出指标","数量指标","开展群众文化活动场次",{"v":10,"d":"1000%"},10,"场次","≥"]
[null,"时效指标","开展群众文化活动及时率",{"v":1,"d":"100%"},100,"%","≥"]
[null,"质量指标","项目验收合格率",{"v":1,"d":"100%"},100,"%","定量"]
["效益指标","经济效益指标","无经济效益","无经济效益","无经济效益","无经济效益","定性"]
[null,"社会效益指标","受益群众增长率",{"v":0.5,"d":"50%"},50,"%","≥"]
[null,"生态效益指标","无生态效益","无生态效益","无生态效益","无生态效益","定性"]
["满意度指标","服务对象满意度指标","服务群众满意度",{"v":0.9,"d":"90%"},90,"%","≥"]

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["美术馆免费开放配套项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288020024001710 美术馆免费开放配套-民生类",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",500000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类","003003009 博物馆、纪念馆免费开发补助和公共美术馆、图书馆、文化馆站免费开放补助"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","举办展览、公益性讲座，开展公共教育和观众体验拓展活动，业务活动用房小型修缮及零星业务设备更新等。"]
["政策依据","财政部、文化部印发《中央补助地方美术馆、公共图书馆、文化馆（站）免费开放专项资金管理办法》规定，中央、省、市按照8:1:1分担。"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","公益性书画展出讲座总成本","≤5万元",100,"万元","≤"]
[null,"生态环境成本指标","无生态环境成本","无生态环境成本","无生态环境成本","无生态环境成本","定性"]
[null,"经济成本指标","公益性书画展出讲座单位成本","≤5000元",100,"元","≤"]
["产出指标","质量指标","项目完成率",{"v":1,"d":"100%"},100,"%","≥"]
[null,"数量指标","公益性书画讲座次数","10次",10,"次","≥"]
[null,"时效指标","讲座开展及时率",{"v":1,"d":"100%"},100,"%","≥"]
["效益指标","经济效益指标","无",null,null,"%","≥"]
[null,"生态效益指标","无生态效益","无生态效益","无生态效益","无生态效益","定性"]
[null,"社会效益指标","群众接待增长率",{"v":0.5,"d":"50%"},50,"%","≥"]
["满意度指标","服务对象满意度指标","群众满意度",{"v":1,"d":"100%"},100,"%","≥"]

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["大地湾免费开放配套项目绩效表"]
["基本信息"]
["项目类别","3 特定目标类",null,"项目类型","1 可执行项目"]
["项目名称","120288080024001712 大地湾免费开放配套-民生类",null,"项目期限","经常性"]
["起始时间",2023,null,"分配方式"]
["编报模板","1 标准模板",null,"去向单位"]
["项目总金额",200000,null,"其中：社会投入资金",0]
["其中：银行贷款",0,null,"是否资产配置","否"]
["是否追踪","否",null,"是否基建项目","否"]
["是否科研项目","否",null,"热点分类"]
["项目排序",null,null,"是否设置使用范围","否"]
["财政内部机构","科技文化科",null,"组合资金来源"]
["资金主管处室","科技文化科",null,"资金主管部门","145 天水市文化和旅游局"]
["项目分类","3 其他项目",null,"项目概述","大地湾博物馆公共文化免费开放补助资金主要用于大地湾博物馆免费开放日常所产生的长期雇佣人员工资、水电费、网费、博物馆基础设施及其维修维护、消防安全监控、人员培训、文物保护、交流展览引进及布展等。"]
["政策依据","中央补助地方博物馆、纪念馆免费开放专项资金管理暂行办法"]
["部门评审意见","同意"]
["项目绩效指标"]
["分解指标",{"$nulls":6},"备注"]
["一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
["成本指标","经济成本指标","经济成本控制情况",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"%","定量"]
[null,"社会成本指标","无","无","无","%","≥"]
[null,"生态环境成本指标","无生态环境成本","无生态环境成本","无生态环境成本","无生态环境成本","定性"]
["产出指标","数量指标","博物馆免费接待人次","≥4",4,"万人次","≥"]
[null,"时效指标","各类活动及时率","≥98%",{"v":0.98,"d":"98%"},"%","≥"]
[null,"质量指标","博物馆安全运行率","≥98%",{"v":0.98,"d":"98%"},"%","≥"]
["效益指标","经济效益指标","无经济效益","无经济效益","无经济效益","无经济效益","定性"]
[null,"社会效益指标","受益群众增长率","≥50%",{"v":0.5,"d":"50%"},"%","≥"]
[null,"生态效益指标","无生态效益","无生态效益","无生态效益","无生态效益","定性"]
["满意度指标","服务对象满意度指标","游客满意度","≥90%",{"v":0.9,"d":"90%"},"%","≥"]