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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,"业务运行费"]
["预算单位",null,null,"攀枝花中国三线建设博物馆"]
["项目资金\n（万元）",null,null," 年度资金总额：159万"]
[{"$nulls":3},"       其中：财政拨款159万"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1.博物馆需要长期对文物进行征集，每年对馆藏文物进行保护修复。深入挖掘文物内在的文化价值、社会价值、科学价值、经济旅游价值及其背后的故事，为三线建设工业文化遗产的保护、力哦用及文创产品研发工作打下扎实的基础。2.印制门票；维护专用光钎网站；开展专题讲座、组织教育培训；印刷对外宣传、刊物、专著、画册等；专题学术研究和文化开发；对外交流展和临展；展陈维护、修复设备损耗及馆内绿化维护。3.依据《公共场所消防安全管理规定≧、《四川省消防条例≧第四十条、《特种设备安全监察条例≧第三十一条。电梯、消防安防专用设备由专业公司维护，以确保游客、工作人员及馆内财产安全。4.购买办公设施设备，提高办公效率，购买工作人员统一着装，提升博物馆服务形象。5.保证博物馆正常运转，按时按量支付水电费，保证展陈设施的美观及馆内绿化的质量。"]
["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：征集文物","≧50件"]
[{"$nulls":3},"指标2：博物馆总建筑面积","24023平方"]
[{"$nulls":3},"指标3：办公设备采购","120件"]
[{"$nulls":3},"指标4：采购工作人员统一着装","春夏两套，2000元/套 "]
[{"$nulls":3},"指标5：电梯","16部"]
[{"$nulls":3},"指标6：安防监控点","324个"]
[{"$nulls":3},"指标7：门票印制","0.5元/张"]
[{"$nulls":3},"指标8：开展专题讲座","5次"]
[{"$nulls":3},"指标9：对外交流展和临展","≧4次"]
[{"$nulls":3},"指标10：修复文物","≧70件"]
[null,null,"质量指标","确保游客、工作人员及馆内财产安全","安全度≧98%"]
[null,null,"时效指标","完成时间","2018年"]
[null,null,"成本指标","指标1：安防","5万元"]
[{"$nulls":3},"指标2：印制门票","5万"]
[{"$nulls":3},"指标3：维护专用光钎网站","6万"]
[{"$nulls":3},"指标4：开展专题讲座、组织教育培训","5万"]
[{"$nulls":3},"指标5：印刷对外宣传、刊物、专著、画册等","30万"]
[{"$nulls":3},"指标7：展陈维护、修复设备损耗及馆内绿化维护","25万"]
[{"$nulls":3},"指标8：对外交流展和临展","40万"]
[{"$nulls":3},"指标9：办公设备采购","12万"]
[{"$nulls":3},"指标10：工作人员统一着装","8万"]
[{"$nulls":3},"指标11：消防","8万元"]
[{"$nulls":3},"指标12：空调维护","5万元"]
[{"$nulls":3},"指标13：电梯检测及维护","10万元"]
[null,null,"社会效益\n指标","提升地方文化软实力，打造城市文化品牌；确保博物馆正常运行，保障游客、工作人员及馆内财产安全","深入挖掘文物内在的文化价值、社会价值、科学价值、经济旅游价值及其背后的故事，为三线建设工业文化遗产的保护、利用及文创产品研发工作打下扎实的基础"]
[null,"满意度指标","满意度指标","社会满意度","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,"2018年后勤保障经费"]
["预算单位",null,null,"攀枝花中国三线建设博物馆"]
["项目资金\n（万元）",null,null," 年度资金总额：200万元"]
[{"$nulls":3},"       其中：财政拨款：200万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n持续抓好博物馆安全管理工作，强化安全责任意识，做好安全保卫和后勤保障工作，为博物馆安全稳定运行提供有利保障"]
["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","确保展馆、办公楼物品安全，工作人员及游客的人身安全","接待游客50万次，保证其安全"]
[null,null,"质量指标","指标1：确保展馆、办公楼物品安全，工作人员及游客的人身安全","安全度≧99%"]
[{"$nulls":3},"指标2：确保博物馆环境卫生的整洁美观","整洁度≧98%"]
[null,null,"时效指标","按时按量支付保安及物业费","2018年全年"]
[null,null,"成本指标","指标1：保安经费","按照政府购买服务相关要求进行公开招投标每年141.60万元"]
[{"$nulls":3},"指标2：物业管理费","按照政府购买服务相关要求进行公开招投标每年63.52万元"]
[null,"项目效益","可持续影响\n指标","绿色博物馆","确保博物馆整洁美观"]
[null,"满意度指标","满意度指标","参观者满意度","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）"]
["项目名称",null,null,"2018年编外合同制用工经费"]
["预算单位",null,null,"攀枝花中国三线建设博物馆"]
["项目资金\n（万元）",null,null," 年度资金总额：34.48万元"]
[{"$nulls":3},"       其中：财政拨款：34.48万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n提高讲解队伍质量，保障讲解队伍稳定，博物馆更好的服务社会。"]
["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","讲解员","8名"]
[null,null,"质量指标","提高讲解队伍质量，保障讲解队伍稳定","按照合同支付"]
[null,null,"时效指标","按月支付","2018年按照合同按月支付"]
[null,null,"成本指标","8名讲解员","根据攀人社函（2014）88号文，支付8名讲解员工资及社保34.48万元"]
[null,"项目效益","社会效益\n指标","提供岗位","促进社会就业率提高"]
[null,"满意度指标","满意度指标","讲解员满意度","抽样调查达到基本满意及以上"]