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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,"免费开放、群众文化及公共服务专项经费（收入征管成本）"]
["预算单位",null,null,"攀枝花市文化馆"]
["项目资金\n（万元）",null,null," 年度资金总额：90万元"]
[{"$nulls":3},"       其中：财政拨款 90万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"推进攀枝花市艺术教育上一个新的台阶"]
["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：全年完成艺术培训门类","7个门类"]
[{"$nulls":3},"指标2：培训人数","≥2000人"]
[null,null,"质量指标","培训活动完成率","≥95%"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","指标1：聘用教师课时费","50万元"]
[{"$nulls":3},"指标2：上交省艺术水平考级委员会考级费、工本费等","35万元"]
[{"$nulls":3},"指标3：其他费用","5万元"]
[null,"项目效益","经济效益\n指标","为社会培养多方面的人才","展示攀枝花青少年艺术风貌，又丰富了青少年业余文化生活；推进攀枝花市艺术教育上一个新的台阶，满足文化馆免费开放需求；保障了文化馆的基本业务运行，满足了人民的文化需求"]
[]
[]
[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"]