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["省级部门预算项目支出绩效目标表\n（2022年度）  "]
["一级项目名称：","特定类——专项业务费","二级项目名称：","公祭伏羲大典祭祀乐舞表演更换服装费用"]
["项目类型：","新增项目","项目分类：","其他项目"]
["资金用途：","业务类","项目主管部门：","天水市文化和旅游局"]
["项目开始日期：","2023-01-01","项目完成日期：","2023-12-31"]
["项目总投资：","50.00","中央补助安排：",""]
["省级财政安排：","","其他资金：",""]
["预算申报数：","0.00","资金性质：","一般公共预算"]
["基本情况：","2023年公祭伏羲大典祭祀乐舞表演服装制作时间已长，使用时间过长，2022年公祭期间大雨，导致服装损失严重，需要更换全部服装。"]
["项目立项必要性：","伏羲公祭大典祭祀乐舞作为大典祭祀最为重要的环节，一直以来都是海内外来宾最为关注的一个环节，服装的更换可以使来宾对我们大典有更加眼前一亮的感觉。"]
["保证项目实施的制度措施：","制定项目预案，严格遵守财务制度、采购制度，项目完成后要进行评审、审计，确保项目合规进行。"]
["项目实施计划：","祭祀乐舞的服装采用汉唐的官祭服制，既要符合历史祭祀规制，又要体现舞台表演效果；既要沉稳厚重，又要潇洒飘逸，一般采用扎染方式手工制作。拟对仪仗服装添加八卦、龙的元素；表演人员服装颜色以黄、白为主色调，避免颜色过于鲜艳，多色叠加；男式服装以素为主，女式服装应有一定的渐变色，但每套服装颜色不超过三种，考虑和红色地毯及黄色祭坛会标牌的背景相协调。鞋子为黑鞋白底，其中，男、女领舞者的服装设计要突出表现力，以红黄为主。"]
["组织实施单位：","天水市歌舞艺术研究中心"]
["监督管理单位：","天水市文化和旅游局"]
["项目实施单位：","天水市歌舞艺术研究中心"]
["政策依据：","关于天水市文化和旅游局申请盘活天水市丝绸之路申报世界文化遗产领导小组办公室结余经费的意见"]
["其他依据：",""]
["需要说明的其他问题：",""]
["年度绩效目标",""]
["一级指标","二级指标","三级指标","指标目标值"]
["成本指标","经济成本指标","经济成本控制率","<=90%"]
["成本指标","社会成本指标","无","无"]
["成本指标","生态环境成本指标","无","无"]
["产出指标","数量指标","演出场次数量","=2场"]
["产出指标","质量指标","演出合格率",">=95%"]
["产出指标","时效指标","演出及时率","=100%"]
["效益指标","经济效益指标","伏羲始祖文化旅游提升率",">=50%"]
["效益指标","社会效益指标","伏羲始祖文化推广普及率",">=98%"]
["效益指标","生态效益指标","无","无"]
["满意度指标","服务对象满意度","观众满意度",">=98%"]