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["项目绩效目标表\n（年度）\n"]
["一级项目名称","公共文化免费开放补助资金",null,null,"二级项目名称","美术馆免费开放配套"]
["项目分类","特定项目类",null,null,"申报属性","业务类"]
["资金用途","业务类",null,null,"主管部门","天水市文旅局"]
["项目开始日期","2024.01.01",null,null,"项目完成日期","2024.12.31"]
["基本情况","举办展览、公益性讲座、开展公共教育和群众体验拓展活动，业务活动用房的小型修缮及零星业务设备的更新等"]
["项目立项必要性","活跃地方文化、提高人民群众思想和文化素质、保障广大人民群众基本权益、让广大人民群众共享文化发展成果，促进社会和谐稳定具有重要意义"]
["保障项目实施的制度措施","专项资金管理和使用，接受财政、审计和文化部门的监督检查"]
["项目实施计划","美术馆免费开放配套补助资金计划用于免费开发日所产生的的临聘人员工资水电费、举办展览、公益性讲座产生的印刷宣传办公费，开展公共教育和群众体验拓展活动，业务活动用房的小型修缮及零星业务设备的更新等"]
["组织实施单位","天水美术馆"]
["监督管理单位","天水市文化旅游局"]
["项目实施单位","天水美术馆"]
["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，中央转移支付40万（80%），地方财政配套10万（20%）"]
["其他依据",""]
["需要说明的其他情况","无"]
["年度绩效目标","满足美术馆基本运营需要的水电费，交流展览和公益性讲座、开展公共教育和群众体验拓展活动，业务活动用房的小型修缮及零星业务设备的更新等日常办公耗材的需求。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","成本控制率","≥",{"v":0.95,"d":"95%"},"%","成本控制率",""]
[null,"社会成本指标","社会成本指标","定性","无","无","社会成本指标"]
[null,"生态环境成本指标","无生态环境成本","定性","无","无","无生态环境成本"]
["产出指标","数量指标","美术馆免费开放接待人次","≥","3万","人次","美术馆免费开放接待人次",""]
[null,"质量指标","书画展览和公益性讲座的质量合格率","≥",{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"}]
[null,"时效指标","书画展览和公益性讲座开展及时率","≥",{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"}]
["效益指标","经济效益指标","无经济效益","定性","无","无","无经济效益",""]
[null,"社会效益指标","美术馆免费开放正常运转","定性","保障","无","美术馆免费开放正常运转"]
[null,"生态环境效益指标","无生态效益","定性","无","无","无生态效益"]
["满意度指标","服务对象满意度指标","群众满意度","≥",{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},""]
["制单人：陈瑶",null,"电话：18093858989"]