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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,"文艺创作经费"]
["预算单位",null,null,"攀枝花市文艺创评室"]
["项目资金\n（万元）",null,null," 年度资金总额：12万元"]
[{"$nulls":3},"       其中：财政拨款 12万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"提高文化创作生产能力。1、实施文化精品工程。2、推进本土文艺作品数字化工程。3、培育品牌节目和栏目。4、完善文艺创作奖励性机制。加大对原创作品的支持力度，推出更多艺术性、思想性、观赏性、知识性相统一，具有市场竞争力的优秀文艺和影视作品"]
["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","创作、评论、采访、写作","12次"]
[null,null,"质量指标","创作评论率","≥100%"]
[null,null,"时效指标","完成时间","2018年12月31日前"]
[null,null,"成本指标","每月一次，全年12次艺术创作、评论、采访、写作","1万元/月/次，共计12万元"]
[null,"项目效益","社会效益\n指标","增加攀枝花的文化软实力","促进攀枝花文艺创作出更多文艺精品"]
[null,"满意度指标","满意度指标","社会影响满意度","抽样调查达到基本满意及以上"]