{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表","Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区文化馆财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",396.03,"一、本年支出",396.03,396.03]
[null,"一般公共预算资金",396.03,"文化旅游体育与传媒支出",320.46,320.46]
[null,"政府性基金预算资金",null,"社会保障和就业支出",48.48,48.48]
[null,"国有资本经营预算资金",null,"卫生健康支出",13.58,13.58]
[{"$nulls":3},"住房保障支出",13.51,13.51]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",396.03,"支出合计",396.03,396.03]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[25,1,25,5]]}
[null,"表二"]
[null,"重庆市綦江区文化馆一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,396.03,321.75,74.28]
[null,"207","文化旅游体育与传媒支出",320.46,246.18,74.28]
[null," 20701"," 文化和旅游",320.46,246.18,74.28]
[null,"  2070109","  群众文化",259.46,246.18,13.28]
[null,"  2070111","  文化创作与保护",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[null,"208","社会保障和就业支出",48.48,48.48]
[null," 20805"," 行政事业单位养老支出",48.48,48.48]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.01,18.01]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.01,9.01]
[null,"  2080599","  其他行政事业单位养老支出",21.46,21.46]
[null,"210","卫生健康支出",13.58,13.58]
[null," 21011"," 行政事业单位医疗",13.58,13.58]
[null,"  2101102","  事业单位医疗",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
[null,"  2101199","  其他行政事业单位医疗支出",2.08,2.08]
[null,"221","住房保障支出",13.51,13.51]
[null," 22102"," 住房改革支出",13.51,13.51]
[null,"  2210201","  住房公积金",13.51,13.51]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区文化馆一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,321.75,267.67,54.08]
[null,"301","工资福利支出",247.21,247.21]
[null," 30101"," 基本工资",61.41,61.41]
[null," 30102"," 津贴补贴",2.28,2.28]
[null," 30107"," 绩效工资",126.56,126.56]
[null," 30108"," 机关事业单位基本养老保险缴费",18.01,18.01]
[null," 30109"," 职业年金缴费",9.01,9.01]
[null," 30110"," 职工基本医疗保险缴费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
[null," 30112"," 其他社会保障缴费",2.85,2.85]
[null," 30113"," 住房公积金",13.51,13.51]
[null," 30114"," 医疗费",2.08,2.08]
[null,"302","商品和服务支出",54.08,null,54.08]
[null," 30201"," 办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30216"," 培训费",1.69,null,1.69]
[null," 30226"," 劳务费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 30228"," 工会经费",2.25,null,2.25]
[null," 30229"," 福利费",9.64,null,9.64]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30299"," 其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"303","对个人和家庭的补助",20.46,20.46]
[null," 30307"," 医疗费补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null," 30399"," 其他对个人和家庭的补助",18.86,18.86]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市綦江区文化馆一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市綦江区文化馆政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"备注：本单位无政府性基金收支，故此表无数据。"]

{"sheet":"6 部门收支总表","index":5,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,2,2,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区文化馆部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"一般公共预算拨款收入",396.03,"文化旅游体育与传媒支出",320.46]
[null,null,"政府性基金预算拨款收入",null,"社会保障和就业支出",48.48]
[null,null,"国有资本经营预算拨款收入",null,"卫生健康支出",13.58]
[null,null,"事业收入预算",null,"住房保障支出",13.51]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",{"$f":"SUM(D7:D17)","v":396.03},"本年支出合计",396.03]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",396.03,"支出总计",{"$f":"F25+F26","v":396.03}]

{"sheet":"7 部门收入总表","index":6,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区文化馆部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",null,396.03,null,396.03]
[null,"207","文化旅游体育与传媒支出",320.46,null,320.46]
[null," 20701"," 文化和旅游",320.46,null,320.46]
[null,"  2070109","  群众文化",259.46,null,259.46]
[null,"  2070111","  文化创作与保护",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[null,"208","社会保障和就业支出",48.48,null,48.48]
[null," 20805"," 行政事业单位养老支出",48.48,null,48.48]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.01,null,18.01]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.01,null,9.01]
[null,"  2080599","  其他行政事业单位养老支出",21.46,null,21.46]
[null,"210","卫生健康支出",13.58,null,13.58]
[null," 21011"," 行政事业单位医疗",13.58,null,13.58]
[null,"  2101102","  事业单位医疗",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null,"  2101199","  其他行政事业单位医疗支出",2.08,null,2.08]
[null,"221","住房保障支出",13.51,null,13.51]
[null," 22102"," 住房改革支出",13.51,null,13.51]
[null,"  2210201","  住房公积金",13.51,null,13.51]

{"sheet":"8 部门支出总表","index":7,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区文化馆部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,396.03,321.75,74.28]
[null,"207","文化旅游体育与传媒支出",320.46,246.18,74.28]
[null," 20701"," 文化和旅游",320.46,246.18,74.28]
[null,"  2070109","  群众文化",259.46,246.18,13.28]
[null,"  2070111","  文化创作与保护",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[null,"208","社会保障和就业支出",48.48,48.48]
[null," 20805"," 行政事业单位养老支出",48.48,48.48]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.01,18.01]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.01,9.01]
[null,"  2080599","  其他行政事业单位养老支出",21.46,21.46]
[null,"210","卫生健康支出",13.58,13.58]
[null," 21011"," 行政事业单位医疗",13.58,13.58]
[null,"  2101102","  事业单位医疗",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
[null,"  2101199","  其他行政事业单位医疗支出",2.08,2.08]
[null,"221","住房保障支出",13.51,13.51]
[null," 22102"," 住房改革支出",13.51,13.51]
[null,"  2210201","  住房公积金",13.51,13.51]

{"sheet":"9 政府采购明细表","index":8,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,1,2,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]]}
["表九"]
[null,"重庆市綦江区文化馆政府采购预算明细表"]
[]
[{"$nulls":10},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计"]
["货物类"]
["服务类"]
["工程类"]
[]
["备注：本单位无政府采购收支，故此表无数据。"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]]}
[null,"表十"]
["重庆市綦江区文化馆2024年部门（单位）整体支出绩效目标表"]
["预算部门"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,3960332.23,3217532.23,3217532.23,null,null,{"v":742800,"d":"742800.00"},{"v":742800,"d":"742800.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","        2024年推出1场学才艺课程、每场8门课，每门课不少于6个章节、提供在线培训、课程点播、在线直播、作品上传、互动交流等服务，不断深化文化服务效能。线上线下同时发力开展各类群众文化活动，全年免费培训人次不少于4000。组织馆内业务干部开展包括但不仅限于未成年人、老年人、残障人士、农民工、留守妇女儿童等对象的基层辅导和服务等志愿活动不少于15次。满足群众多样化的文化需求，对应市级品牌赛事及全区宣传文化工作重点，承办2024年重庆市乡村艺术节（9月），组织实施綦江区新春群众文艺汇演（2月）、大家唱群众歌咏活动选拔（3月）、戏剧曲艺大赛选拔（6月）、乡村艺术节选拔（7月）、广场舞选拔（8月）、等系列群众文化赛事活动，选择其中至少4场活动直录播，组织不少于2场新媒体宣传或服务推广等活动。积极响应参加群文赛事。选择优秀作品参加群星奖、中国文化馆年会征文、戏剧曲艺大赛、全市广场舞展演、大家唱群众歌咏活动、乡村艺术节等市级以上品牌文艺赛事，依托区级培训机构组队参加“成渝地·巴蜀情”市级跨区域交流展演活动，力争每项赛事均有作品获奖。保证非遗日常工作经费用和刘家乐班专项经费使用。\n"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","参加市级比赛",null,"=",null,5,"个",{"v":0.2,"d":"20%"}]
[null,"产出指标","数量指标","区级非遗传承人数",null,"=",null,105,"人",{"v":0.2,"d":"20%"}]
[null,"产出指标","数量指标","参加免费开放培训人数",null,"≥",null,4000,"人",{"v":0.2,"d":"20%"}]
[null,"产出指标","数量指标","区级开展丰富多彩活动",null,"≥",null,25,"场次",{"v":0.2,"d":"20%"}]
[null,"满意度指标","满意度指标","不断增强群众对美好生活需要的文化获得感、幸福感",null,"≥",null,90,"%",{"v":0.1,"d":"10%"}]
["其他说明",""]

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["表十三"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048266-非遗项目普查和保护专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":5,"d":"5.00"},{"$nulls":4},"本级安排（万元)",null,{"v":5,"d":"5.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","       日常工作经费，组织全区非遗代表性项目参加市级以上展览展销活动20项次所需费用及非遗项目和非遗传承人评审、申报、邀请专家费用。同时力争申报綦江农民版画、綦江民歌等为国家级非遗收集项目资料所需经费。"]
["立项依据"]
["当年绩效目标","日常工作经费，组织全区非遗代表性项目参加市级以上展览展销活动20项次所需费用及 非遗项目和非遗传承人评审、申报、邀请专家费用。同时力争申报綦江农民版画、綦江民歌等为国家级非遗收集项目资料所需经费。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","全面完成非遗工作",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"效益指标","可持续发展指标","非遗活动正常运行率",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"效益指标","可持续影响指标","区域内非遗保护项目群众知晓度",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"满意度指标","服务对象满意度指标","非遗传承人满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","开展非遗及展销活动场次",null,"20",null,"场次",null,"＝",null,"20","是"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048387-非物质文化遗产传承人扶助资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":12.2,"d":"12.20"},{"$nulls":4},"本级安排（万元)",null,{"v":12.2,"d":"12.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","国家级、市级、区级非遗传承人扶助资金"]
["立项依据"]
["当年绩效目标","国家级、市级、区级非遗传承人扶助资金。国家级非遗传承人1人，每人每年补助2000元，计2000元，市级非遗传承人12人，每人每年补助1500元，计18000元，区级非遗传承人102人，每人每年补助1000元，计102000元，合计122000元。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","对全区105个非遗传承人去年工作评估",null,"20",null,"人",null,"＝",null,"105","是"]
[null,"产出指标","数量指标","全区86个非遗项目健康有效传承",null,"20",null,"个",null,"＝",null,"86","是"]
[null,"满意度指标","服务对象满意度指标","非遗传承人非常满意",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","可持续发展指标","提高非遗传承人执行能力和街镇文化中心监管能力",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","非遗传承社会知晓度",null,"20",null,"%",null,"≥",null,"90","是"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000098973-遗属生活补助费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",1.08,{"$nulls":4},"本级安排（万元)",null,1.08]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按照人社局批准遗属生活补助金额纳入财政预算，按月发放遗属生活补助。"]
["立项依据"]
["当年绩效目标","按月发放遗属生活补助"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","单位信访稳定率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"效益指标","可持续发展指标","遗属对单位工作支持度",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"产出指标","效果指标","遗属基本生活保障率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","数量指标","遗属人数",null,"20",null,"人",null,"＝",null,"1","是"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004129732-非遗保护传承专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":10,"d":"10.00"}]
["项目概述","根据上级转移支付文件编制，切实增强国家级非遗项目刘家乐班存续力和生命力，提高传承人积极性和传承能力，进而保护全区的非遗传承实践、传承能力、传承环境。"]
["立项依据","根据《綦江县文广新局綦江县财政局关于印发綦江县费物质文化遗产代表性传承人扶助办法的通知》（綦文广新[2011]102号）"]
["当年绩效目标","组织永城吹打刘家乐班核心成员开展经典曲目复牌，录制灌制音乐，邀请3名专家针对永城吹打曲牌以及吹奏技艺进行研究，力争永城吹打申报国家级非遗传承人1人，扶持永城中学、小学完成吹打成果。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","国家级和市级非遗传承人人数",null,"20",null,"人数",null,"＝",null,"5","是"]
[null,"产出指标","数量指标","开展非遗活动场次",null,"20",null,"场次",null,"＝",null,"5","是"]
[null,"满意度指标","服务对象满意度指标","非遗传承人非常满意",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","区域内非遗保护项目",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","可持续发展指标","非遗项目保护传承率",null,"20",null,"%",null,"≥",null,"90","否"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004299422-公共文化云建设项目（转移支付）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":20,"d":"20.00"}]
["项目概述","2024年推出1场学才艺课程、每场8门课，每门课不少于6个章节、提供在线培训、课程点播、在线直播、作品上传、互动交流等服务。"]
["立项依据","1、财政部、文化部关于印发《中央补助地方美术馆公共图书馆文化馆[站]免费开放专项资金管理暂行办法》的通知（财教[2013]98号）。2、财政部文件《关于印发中央补助地方博物馆纪念馆免费开放专项资金管理暂行办法的通知》（财教[2013]97号）。3、《国家体育总局、财政部关于推进大型体育场馆免费低收费的通知》（体经字【2014】34号）。"]
["当年绩效目标","2024年推出 1场学才艺课程、每场8门课，每门课不少于6个章节、提供在线培训、课程点播、在线直播、作品上传、互动交流等服务"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","才艺课程不少于6个章节的在线培训、互动交流等服务",null,"20",null,"个（台、套、件、辆）",null,"＝",null,"6","是"]
[null,"产出指标","数量指标","推出1场学才艺课程",null,"20",null,"场次",null,"＝",null,"1","是"]
[null,"产出指标","数量指标","才艺课程8门课程的在线培训、互动交流等服务",null,"20",null,"门",null,"＝",null,"8","是"]
[null,"满意度指标","满意度指标","不断增强群众对美好生活需要的文化获得感、幸福感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","进一步提升公共文化服务数字服务水平",null,"20",null,"%",null,"≥",null,"90","否"]
["重庆市綦江区文化馆2024年财政资金项目支出绩效目标表"]
["编制单位：","220003-重庆市綦江区文化馆",{"$nulls":8},"单位：万元"]
["项目名称","提前下达2023年非物质文化遗产保护资金（唢呐艺术-永城吹打）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区文化和旅游发展委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":12,"d":"12.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":12,"d":"12.00"}]
["项目概述","渝财教〔2022〕176号提前下达2023年非物质文化遗产保护资金-唢呐艺术（永城吹打）12万元。农民版画院、綦江民歌为国家级非遗搜集项目资料所需经费。"]
["立项依据","加强非遗项目普查和保护相关文件。"]
["当年绩效目标","国家级非遗项目---永城吹打的传承和展演交流活动；请专家指导。农民版画院、綦江民歌为国家级非遗搜集项目资料所需经费。"]
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