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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"定额补助经费"]
["预算单位",null,null,"攀枝花市文化艺术中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1688,"d":"1,688.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":1688,"d":"1,688.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"市文化艺术中心坚持“二为”方向和“双百”方针，坚持“三贴近”原则，结合我市“建设区域文化高地”的要求，围绕重大主题和民生需求，制定了集体有效的措施，积极组织好文化下乡、下基层、进厂矿、进学校等文化惠民演出活动，千方百计的丰富基层文化活动，实现和保障群众的基本文化权益，不断满足人民群众的精神文化需求。 2019年完成市委市政府下达的指令性演出，完成下基层、社区、学校、矿区等公益性演出60场次以上。                                                    "]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成场次","全年完成60场次以上"]
[{"$nulls":3},"演出时间","节目内容丰富多每场演出时间达到45分钟"]
[null,null,"质量指标 ","节目类型","小品、舞蹈、歌曲、戏曲、等形式多样的节目"]
[{"$nulls":3},"提高演出队伍水品","要求灯光、音响等舞台实施设备准备齐全，演员服装统一，整齐。"]
[null,null,"时效指标 ","按工作计划","2019年12月31日前完成"]
[{"$nulls":3},"按工作计划","2019年上半年完成30场次，下半年完成30场次以上。"]
[null,null,"成本指标","支付相关工作经费","全年共计1688万元"]
[null,"项目效益","社会效益指标","推动文化走向基层","把文化推向社会、推向基层，让广大人民群众享受文化，丰富广大人民群众的精神文化生活"]
[{"$nulls":3},"普及中国传统文化","大力宣传中国传统的川剧、京剧等剧种，让老百姓了解，喜欢、热爱中国传统文化。"]
[{"$nulls":3},"传播正能量、宣传攀枝花","尽量多编排一些传播正能量、宣传攀枝花的节目，丰富老百姓的业余生活，让老百姓通过文化的宣传认识、了解攀枝花。"]
[null,"满意度指标 ","服务对象满意度指标 ","观众满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"参演人员","抽样调查满意度达到基本满意及以上"]