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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——上级一般性转移支付","二级项目名称：","公祭伏羲大典《麦积圣歌》演出经费"]
["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：","29.00","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年伏羲公祭大典“麦积圣歌”演出，推广天水历史文化，宣传天水文化底蕴。"]
["项目立项必要性：","2023年伏羲公祭大典“麦积圣歌”演出，推广天水历史文化，宣传天水文化底蕴。为了保证演出顺利进行，需要经费保障，以达到如期效果。"]
["保证项目实施的制度措施：","由天水市财政局审批核拨公祭大典预算经费和项目评审决算拨款"]
["项目实施计划：","2023年伏羲公祭大典组织文化活动演出"]
["组织实施单位：","天水市文化和旅游局"]
["监督管理单位：","天水市财政局"]
["项目实施单位：","天水市西秦腔研究院"]
["政策依据：","甘财科【2023】22号"]
["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","成本控制率","<=100%"]
["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","=1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","提高伏羲文化推广率",">=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%"]