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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：20万元"]
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[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障全年文艺中心的基本运行和单位全年开展文艺创作活动文艺惠民工作"]
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[null,null,"时效指标","长期工作","每年12月底之前完成当年任务"]
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[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"“喜迎十九大 共筑中国梦 ”、“学习十九大 奔向新征程”               美术书法摄影作品展"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：2万元"]
[{"$nulls":3},"       其中：财政拨款  2万元"]
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["总\n体\n目\n标","年度目标"]
[null,"根据全市2017宣传思想工作要求，文艺工作要突出重点，弘扬主旋律、传播正能量，反映攀枝花经济社会发展新风貌、新成绩，为党的十九大营造良好的文化氛围和以文艺的方式宣传党的十九大精神。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","举办展览3次","共展出作品80幅，其中包含美术、摄影、书法作品。"]
[null,null,"质量指标","宣传十九大精神","展览时间60天，观展预计达到2000人次"]
[]
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[null,null,"时效指标","按照工作计划","按照工作计划完成"]
[null,null,"成本指标","指标1：装裱费","80幅×165元/幅，全年共计1.32万元"]
[{"$nulls":3},"指标2：稿费","80幅×50元/幅，全年共计0.4万元"]
[{"$nulls":3},"指标3：评审费","全年共计2800元"]
[null,"项目效益","社会效益\n指标","表现十八大以来的新风貌","讴歌党的领导，歌颂改革开放，颂赞英雄任务；表现我市在党的领导下取得的新成就，展现攀枝花新风貌，新形象"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"攀枝花市书画院工作经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：3万元"]
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[null,"开展书画艺术理论研究、组织、管理、书画创作、交流、服务所需工作经费"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：书画交流","4次"]
[{"$nulls":3},"指标2：书画作品研讨","4次"]
[{"$nulls":3},"指标3：召开相关工作会议","3次"]
[{"$nulls":3},"指标4：公益性书画惠民","8次"]
[null,null,"质量指标","宣传书画艺术","书画惠民，弘扬主旋律，让市民共享书画成果，繁荣书画艺术"]
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[null,null,"时效指标","按照工作计划","按照工作计划完成"]
[null,null,"成本指标","研讨会议费、书画惠民等相关费用","全年共计3万元"]
[null,"项目效益","社会效益\n指标","建设城市文化品牌，推动书画事业发展","推动城市文化品牌建设，围绕中心工作，繁荣书画创作等城市文化品牌的建设，在攀枝花建设发展中发挥积极作用"]
[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
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["项目名称",null,null,"签约作家"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：12万元"]
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["总\n体\n目\n标","年度目标"]
[null,"开展重大题材创作，推出优秀作品，打造攀枝花作家群。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：签约作家","4-8人"]
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[null,null,"质量指标","达到发刊水平","要求水平达到省、市杂志刊发水准，具有较高艺术水准"]
[]
[null,null,"时效指标","按照工作计划","按时完成全年工作"]
[null,null,"成本指标","支付签约作家的作品补助或者奖励金、创作研讨及出版费用","全年共计12万元"]
[null,"项目效益","社会效益\n指标","打造优秀作品，满足群众精神文化需求","满足人民群众精神文化需求，打造攀枝花区域性文化高地，传播攀枝花形象，有利于打造攀枝花作家群，培养一批具有创作实力，作品影响力的作家队伍，推动本土创作再上新台阶"]
[null,"满意度指标","满意度指标","作者满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018  年度）"]
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["项目名称",null,null,"攀枝花文学艺术年鉴"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：5万元"]
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[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"建设攀枝花文学艺术资料库，为历史存真，为文艺发展积存成果。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","每年出版","一部"]
[null,null,"质量指标","选编高水平艺术作品","收集汇编选登每年文学艺术各门类具有较高艺术水准水平的代表性作品"]
[]
[]
[null,null,"时效指标","按照工作计划","完成全年工作任务"]
[null,null,"成本指标","支付作品收集的印刷出版及稿费等费用","全年共计5万元"]
[null,"项目效益","社会效益\n指标","保留相关文艺史料，提升我市文化软实力","积存文艺史料，便于文艺研究，激励作者创作，扩大本土文艺影响力；激励作者创作，扩大本土文艺影响力，提升攀枝花文化影响力和文化软实力"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
[]
["项目名称",null,null,"市级协会经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金\n（万元）",null,null," 年度资金总额：6万元"]
[{"$nulls":3},"       其中：财政拨款  6万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"文联下属12个协会正常运作的必要经费。进一步团结文艺工作者为全市文艺发展和文化建设，为提升文艺工作者专业素养，培育更多的德艺双馨的专业艺术人才做出贡献。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：每个协会每年开展文艺交流","≥1次"]
[{"$nulls":3},"指标2：每个协会每年开展文艺培训","≥1次"]
[{"$nulls":3},"指标3：每个协会每年举办相关展览、展示，演出活动","≥1次"]
[{"$nulls":3},"指标4：每个协会每年开展年会","≥1次"]
[null,null,"质量指标","对协会的工作进行考核，提升协会对文艺工作的重要支撑作用","提升文艺工作者专业素养，培育更多的德艺双馨的专业艺术人才"]
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[]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","每个协会工作经费","5000元/协会，全年共计6万元"]
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[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018  年度）"]
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["项目名称",null,null,"《攀枝花文学》办刊经费"]
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["项目资金\n（万元）",null,null," 年度资金总额：7万元"]
[{"$nulls":3},"       其中：财政拨款 7万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"为全市文学创作者提供展示平台，汇聚市内外优秀作品，形成文学向心力，提升本土文学影响力"]
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[null,"项目完成","数量指标","双月刊","6期/年"]
[null,null,"质量指标","选刊优秀作品","择优录用来稿作品，编辑符合出版规范，与公开出版刊物水平相当的作品，推出攀枝花本土文化作品"]
[]
[null,null,"时效指标","按照工作计划","完成全年工作"]
[null,null,"成本指标","支付稿费和印刷费","1万元/期，期刊小计6万元，其余杂费1万元，全年共计7万元"]
[null,"项目效益","社会效益\n指标","汇聚优秀作品，提升本土文学影响力","扶持新老作家，繁荣文学创作，团结全市文学创作中，围绕全市奋斗目标服务，提升攀枝花文学影响力和创作水平，为构建美丽幸福攀枝花服务"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018  年度）"]
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["项目名称",null,null,"攀枝花文学院工作经费"]
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["总\n体\n目\n标","年度目标"]
[null,"开展文学交流、文学理论研究、文学创作、公益性文学辅导服务等"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：开展文学交流活动","5次"]
[{"$nulls":3},"指标2：开展文学理论研究创作","2次"]
[{"$nulls":3},"指标3：开展公益性文学培训","6次"]
[null,null,"时效指标","按照全年工作计划","完成全年工作"]
[null,null,"成本指标","开展文艺大讲堂讲课费、讲座日常文学队伍建设管理服务等费用","全年共计5万元"]
[null,"项目效益","社会效益\n指标","繁荣文学创作","生产出一批群众喜闻乐见的作品优秀作品，凝聚了全市大批文学爱好者和文学作家，为打造攀枝花作家群，繁荣文学创作推动攀枝花文化建设具有深远意义"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]