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[]
[]
["攀枝花市文学艺术界联合会"]
["2020年部门预算"]
[]
[]
["报送日期： 2020  年2 月 12日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市文学艺术界联合会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":5064875.12,"d":"5,064,875"},"一、一般公共服务支出",{"v":1458895.4,"d":"1,458,895"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",{"v":2178968.52,"d":"2,178,969"}]
[null,null,"八、社会保障和就业支出",{"v":887056.2,"d":"887,056"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":230756,"d":"230,756"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":309199,"d":"309,199"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":5064875.12,"d":"5,064,875"},"本  年  支  出  合  计",{"v":5064875.12,"d":"5,064,875"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":5064875.12,"d":"5,064,875"},"支      出      总      计",{"v":5064875.12,"d":"5,064,875"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市文学艺术界联合会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","29","01","208001","行政运行（群众）",{"v":1458895.4,"d":"1,458,895"},0,{"v":1458895.4,"d":"1,458,895"},0,0,0,null,0,{"$nulls":5},0]
["207","01","02","208001","一般行政管理事务（文化旅游）",{"v":380000,"d":"380,000"},0,{"v":380000,"d":"380,000"},0,0,0,null,0,{"$nulls":5},0]
["207","01","11","208001","文化创作与保护",{"v":76000,"d":"76,000"},0,{"v":76000,"d":"76,000"},0,0,0,null,0,{"$nulls":5},0]
["207","01","99","208001","其他文化和旅游支出",{"v":1722968.52,"d":"1,722,969"},0,{"v":1722968.52,"d":"1,722,969"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","208001","行政单位离退休",{"v":579190.56,"d":"579,191"},0,{"v":579190.56,"d":"579,191"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","208001","事业单位离退休",{"v":3389.64,"d":"3,390"},0,{"v":3389.64,"d":"3,390"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","208001","机关事业单位基本养老保险缴费支出",{"v":291043,"d":"291,043"},0,{"v":291043,"d":"291,043"},0,0,0,null,0,{"$nulls":5},0]
["208","05","99","208001","其他行政事业单位养老支出",{"v":13433,"d":"13,433"},0,{"v":13433,"d":"13,433"},0,0,0,null,0,{"$nulls":5},0]
["210","11","01","208001","行政单位医疗",{"v":83844,"d":"83,844"},0,{"v":83844,"d":"83,844"},0,0,0,null,0,{"$nulls":5},0]
["210","11","02","208001","事业单位医疗",{"v":105392,"d":"105,392"},0,{"v":105392,"d":"105,392"},0,0,0,null,0,{"$nulls":5},0]
["210","11","03","208001","公务员医疗补助",{"v":16800,"d":"16,800"},0,{"v":16800,"d":"16,800"},0,0,0,null,0,{"$nulls":5},0]
["210","11","99","208001","其他行政事业单位医疗支出",{"v":24720,"d":"24,720"},0,{"v":24720,"d":"24,720"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","208001","住房公积金",{"v":309199,"d":"309,199"},0,{"v":309199,"d":"309,199"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市文学艺术界联合会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["201","29","01","208001","行政运行（群众）",{"v":1458895.4,"d":"1,458,895"},{"v":1458895.4,"d":"1,458,895"},0]
["207","01","02","208001","一般行政管理事务（文化旅游）",{"v":380000,"d":"380,000"},0,{"v":380000,"d":"380,000"}]
["207","01","11","208001","文化创作与保护",{"v":76000,"d":"76,000"},0,{"v":76000,"d":"76,000"}]
["207","01","99","208001","其他文化和旅游支出",{"v":1722968.52,"d":"1,722,969"},{"v":1722968.52,"d":"1,722,969"},0]
["208","05","01","208001","行政单位离退休",{"v":579190.56,"d":"579,191"},{"v":579190.56,"d":"579,191"},0]
["208","05","02","208001","事业单位离退休",{"v":3389.64,"d":"3,390"},{"v":3389.64,"d":"3,390"},0]
["208","05","05","208001","机关事业单位基本养老保险缴费支出",{"v":291043,"d":"291,043"},{"v":291043,"d":"291,043"},0]
["208","05","99","208001","其他行政事业单位养老支出",{"v":13433,"d":"13,433"},{"v":13433,"d":"13,433"},0]
["210","11","01","208001","行政单位医疗",{"v":83844,"d":"83,844"},{"v":83844,"d":"83,844"},0]
["210","11","02","208001","事业单位医疗",{"v":105392,"d":"105,392"},{"v":105392,"d":"105,392"},0]
["210","11","03","208001","公务员医疗补助",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0]
["210","11","99","208001","其他行政事业单位医疗支出",{"v":24720,"d":"24,720"},{"v":24720,"d":"24,720"},0]
["221","02","01","208001","住房公积金",{"v":309199,"d":"309,199"},{"v":309199,"d":"309,199"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市文学艺术界联合会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":5064875.12,"d":"5,064,875"},"一、本年支出",{"v":5064875.12,"d":"5,064,875"},{"v":5064875.12,"d":"5,064,875"},0,0,0]
["  一般公共预算拨款收入",{"v":5064875.12,"d":"5,064,875"},"  一般公共服务支出",{"v":1458895.4,"d":"1,458,895"},{"v":1458895.4,"d":"1,458,895"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":2178968.52,"d":"2,178,969"},{"v":2178968.52,"d":"2,178,969"},0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":887056.2,"d":"887,056"},{"v":887056.2,"d":"887,056"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":230756,"d":"230,756"},{"v":230756,"d":"230,756"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":309199,"d":"309,199"},{"v":309199,"d":"309,199"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市文学艺术界联合会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","208001","工资奖金津补贴",{"v":1117920,"d":"1,117,920"},{"v":1117920,"d":"1,117,920"},{"v":1117920,"d":"1,117,920"},{"v":1117920,"d":"1,117,920"},0,0,0,0,0,0,0]
["501","02","208001","社会保障缴费",{"v":205775,"d":"205,775"},{"v":205775,"d":"205,775"},{"v":205775,"d":"205,775"},{"v":205775,"d":"205,775"},0,0,0,0,0,0,0]
["501","03","208001","住房公积金",{"v":140572,"d":"140,572"},{"v":140572,"d":"140,572"},{"v":140572,"d":"140,572"},{"v":140572,"d":"140,572"},0,0,0,0,0,0,0]
["501","99","208001","其他工资福利支出",{"v":103352,"d":"103,352"},{"v":103352,"d":"103,352"},{"v":103352,"d":"103,352"},{"v":103352,"d":"103,352"},0,0,0,0,0,0,0]
["502","01","208001","办公经费",{"v":237383.4,"d":"237,383"},{"v":237383.4,"d":"237,383"},{"v":237383.4,"d":"237,383"},{"v":237383.4,"d":"237,383"},0,0,0,0,0,0,0]
["502","06","208001","公务接待费",{"v":8550,"d":"8,550"},{"v":8550,"d":"8,550"},{"v":8550,"d":"8,550"},{"v":8550,"d":"8,550"},0,0,0,0,0,0,0]
["502","99","208001","其他商品和服务支出",{"v":510533.56,"d":"510,534"},{"v":510533.56,"d":"510,534"},{"v":510533.56,"d":"510,534"},{"v":54533.56,"d":"54,534"},{"v":456000,"d":"456,000"},0,0,0,0,0,0]
["505","01","208001","工资福利支出",{"v":1962677,"d":"1,962,677"},{"v":1962677,"d":"1,962,677"},{"v":1962677,"d":"1,962,677"},{"v":1962677,"d":"1,962,677"},0,0,0,0,0,0,0]
["505","02","208001","商品服务支出",{"v":248332.16,"d":"248,332"},{"v":248332.16,"d":"248,332"},{"v":248332.16,"d":"248,332"},{"v":248332.16,"d":"248,332"},0,0,0,0,0,0,0]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市文学艺术界联合会",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市文学艺术界联合会","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","02","津贴补贴",{"v":776180,"d":"776,180"},{"v":776180,"d":"776,180"},0]
["301","03","奖金",{"v":28852,"d":"28,852"},{"v":28852,"d":"28,852"},0]
["301","07","绩效工资",{"v":780482,"d":"780,482"},{"v":780482,"d":"780,482"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":291043,"d":"291,043"},{"v":291043,"d":"291,043"},0]
["301","10","职工基本医疗保险缴费",{"v":189236,"d":"189,236"},{"v":189236,"d":"189,236"},0]
["301","11","公务员医疗补助缴费",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0]
["301","12","其他社会保障缴费",{"v":24720,"d":"24,720"},{"v":24720,"d":"24,720"},0]
["301","13","住房公积金",{"v":309199,"d":"309,199"},{"v":309199,"d":"309,199"},0]
["301","99","其他工资福利支出",{"v":176152,"d":"176,152"},{"v":176152,"d":"176,152"},0]
["302","01","办公费",{"v":64800,"d":"64,800"},0,{"v":64800,"d":"64,800"}]
["302","05","水费",{"v":6480,"d":"6,480"},0,{"v":6480,"d":"6,480"}]
["302","06","电费",{"v":16200,"d":"16,200"},0,{"v":16200,"d":"16,200"}]
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["302","11","差旅费",{"v":149040,"d":"149,040"},0,{"v":149040,"d":"149,040"}]
["302","17","公务接待费",{"v":17550,"d":"17,550"},0,{"v":17550,"d":"17,550"}]
["302","28","工会经费",{"v":50462.92,"d":"50,463"},0,{"v":50462.92,"d":"50,463"}]
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["302","31","公务用车运行维护费",{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"}]
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["303","05","生活补助",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0]
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["单位：攀枝花市文学艺术界联合会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["207","01","02","208001","文艺惠民及文艺中心基本运行经费",{"v":110000,"d":"110,000"}]
["207","01","02","208001","《攀枝花文学艺术年鉴》经费",{"v":45000,"d":"45,000"}]
["207","01","02","208001","攀枝花文学院工作经费",{"v":32000,"d":"32,000"}]
["207","01","02","208001","签约作家工作经费",{"v":120000,"d":"120,000"}]
["207","01","02","208001","攀枝花市书画院（市城市雕塑创作室）工作经费",{"v":19000,"d":"19,000"}]
["207","01","11","208001","《攀枝花文学》办刊经费",{"v":76000,"d":"76,000"}]

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["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市文学艺术界联合会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
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["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[]
[]
["部门（单位）预算项目支出绩效目标表"]
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[null,null,"时效指标 ","当年完成编撰","2020年12月前"]
[null,null,"成本指标","支付作品作者的稿酬费、印刷费","全年共计45000元"]
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[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"攀枝花市书画院（市城市雕塑创作室）工作经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1.9,"d":"1.90"}]
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[null,null,"成本指标","开展专题书画艺术创作研讨","一年4次，共150人次元，合计3000元"]
[{"$nulls":3},"省市州之间书画交流","一年4次，合计费用8000元"]
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[null,null,"可持续影响指标","促进社会和谐发展","书画艺术科学的发展方向，提升人民凝聚力，汇集艺术发展向心力，有利于社会进步，促进社会和谐发展"]
[null,"满意度指标 ","服务对象满意度指标 ","对书画艺术发展、惠民的满意度","100%"]
[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"攀枝花文学院工作经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
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[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"签约作家工作经费"]
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[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市级协会工作经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"强化文联联络协调职能，增强所属文艺家协会的运行活力，大力支持各艺术门类的繁荣发展，坚持百花齐放、百家争鸣的方针；提升协会对文艺工作发展的支撑作用；支持协会发展；组织协会开展文艺惠民工作，发展协会多样化文化；组织召开协会交流会；进一步团结文艺工作者凝聚力，为全市文艺发展和文化建设服务；培养一批德艺双馨的专业艺术人才做出贡献"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展协会年度总结工作会议","参会50人次"]
[{"$nulls":3},"支持协会发展，展览展出演出所需扶持经费","18个协会全覆盖"]
[{"$nulls":3},"协会开展交流、学习","18个协会全覆盖"]
[null,null,"质量指标 ","对协会工作进行考核，提高协会对文艺工作的支撑作用","支撑、支持文艺工作发展"]
[{"$nulls":3},"繁荣文艺事业","17个协会有不同的文艺工作者、文艺爱好者组成"]
[{"$nulls":3},"文艺惠民工作离不开各协会的积极响应、支持","提升文联凝聚力"]
[null,null,"时效指标 ","完成时间","2020年12月前"]
[null,null,"成本指标","开展17个协会运行成本","每个协会2500元，17个协会42500元。"]
[{"$nulls":3},"开展协会交流、学习、展览展出等业务工作","11500元"]
[null,"项目效益","社会效益指标","进一步团结文艺工作者，为全市文艺发展和文化建设服务","强化文联联络协调职能，增强所属文艺家协会的运行活力，大力支持各艺术门类的繁荣发展，坚持百花齐放、百家争鸣的方针"]
[null,null,"可持续影响指标","强化文联联络协调职能","提升协会对文艺工作发展的支撑作用；组织召开协会交流会；进一步团结文艺工作者，为全市文艺发展和文化建设服务；培养一批德艺双馨的专业艺术人才做出贡献"]
[null,"满意度指标 ","服务对象满意度指标 ","对协会工作的评价","100%"]
[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"文艺惠民及文艺中心基本运行经费"]
["预算单位",null,null,"攀枝花市文学艺术界联合会"]
[{"$nulls":3},"其中：财政拨款 ",{"v":11,"d":"11.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"举办展览、举办公益讲座、文艺惠民；引导全市广大文艺工作者坚持以人民为中心的创作向导，密切联系文艺工作者，大力推出优秀文化。作为文艺创作基地，增进全市文艺家的团结交流；为文艺工作者深入生活提供必要的工作条件和成果展示平台；开展重大主题活动创作、展览、展示，弘扬“我们的节日”主题精神；送文化下乡、进校园，密切联系人民群众；进一步扩大与市内外文艺团体及知名文艺家的交流合作，积极开展具有一定影响力的对外交流活动，大力推动攀枝花优秀文艺走出去，提升攀枝花文化影响力。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","举办展览","12次"]
[{"$nulls":3},"举办公益讲座","24次"]
[{"$nulls":3},"开展室内外文艺交流、学习","10次"]
[{"$nulls":3},"文艺惠民。文艺扶贫，开展“我们的节日”庆祝活动","过年期间2个月，不间断组织文艺工作者进街道、社区，现场赠书画，送福进万家"]
[{"$nulls":3},"重大纪念活动主题展","举办书画、摄影专题纪念展览2次"]
[null,null,"质量指标 ","对有一定水准的书画、摄影作品开展常规性展览","群众了解文艺的窗口，打造城市形象品牌"]
[{"$nulls":3},"开展公益性讲座，请有一定水平的文艺工作者开展辅导文艺讲课","提升市民对文艺的鉴赏能力，提升文化软实力"]
[{"$nulls":3},"”开展我们的节日：主题活动，弘扬主旋律","提升群众对美好生活的向往，提升获得感"]
[null,null,"时效指标 ","完成时间","2020年底前"]
[null,null,"成本指标","举办各类常规、专题展览","一年12次，每次8000元，一年96000元"]
[{"$nulls":3},"举办讲座","每次800元，一年9600元"]
[{"$nulls":3},"文艺惠民","三区两县全覆盖，合计4400元"]
[null,"项目效益","社会效益指标","提升攀枝花文化的影响力和软实力"," 对塑造、宣传阳光康养花城，提升文化影响力，打造特色地方文化艺术，提升城市文化影响了力和软实力具有积极推动作用"]
[null,"满意度指标 ","服务对象满意度指标 ","对文艺惠民的满意度","100%满意"]