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["附表3"]
["                                         沅江市文化馆（沅江市非物质文化遗产保护中心）部门整体绩效目标采集表"]
[]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[null,"沅江市文化馆（沅江市非物质文化遗产保护中心）",223.46,223.46,{"$nulls":3},213.46,{"v":10,"d":"10.00"},"目标1：大力发扬传统文化事业，对花鼓戏、欢乐萧湘等文化事业进行大力支持。目标2：开展全市非物质文化遗产项目的普查、挖掘、申报和保护工作","产出指标"," 数量指标","免费组织开展培训、辅导；开展非遗项目普查、申报、保护和传承",null,{"v":10,"d":"10.00"},"年"]
[{"$nulls":11}," 质量指标","免费组织开展培训、辅导80课时；完成市级非遗项目的申报",null,{"v":1,"d":"100%"}]
[{"$nulls":11}," 时效指标","2023年"]
[{"$nulls":11},"成本指标","免费开放专项经费；非遗项目普查、申报、保\n护经费",null,{"v":10,"d":"10.00"}]
[{"$nulls":10},"效益指标 ","经济效益指标","不直接产生经济效益",null,"不直接产生经济效益"]
[{"$nulls":11},"社会效益指标","丰富全市人民的文化生活，促进全市文化事业的发展；打造地方特色文化品牌，促进社会主义文化大发展大繁荣，构建和谐社会",null,"丰富全市人民的文化生活，促进全市文化事业的发展；打造地方特色文化品牌，促进社会主义文化大发展大繁荣，构建和谐社会"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标","提高群文活动年轻化参与率，打造本土湖乡文化品牌；提高全民非遗项目普查参\n与率",null,"提高群文活动年轻化参与率，打造本土湖乡文化品牌；提高全民非遗项目普查参与率"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",{"v":0.9,"d":"90%"},null,{"v":0.9,"d":"90%"}]