{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["566-1","566-2"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"566-1","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[2,0,2,2],[2,3,2,5],[3,0,3,2],[4,0,4,2],[5,0,6,2],[5,3,6,3],[7,1,7,5],[8,0,26,0],[8,1,8,2],[9,1,20,2],[9,3,11,3],[12,3,14,3],[15,3,17,3],[18,3,20,3],[21,1,24,2],[25,1,26,2],[25,3,26,3]]}
[]
["2021年项目支出绩效目标表"]
["项目名称",null,null,"天津市文联文学作品创作及刊物发行项目"]
["主管预算部门",null,null,"天津市文学艺术界联合会","实施单位及代码","天津市文艺家服务中心"]
["项目属性",null,null,"经常性项目","项目起止时间","2021至2021"]
["项目资金                    （万元）",null,null,{"v":10,"d":"10.0"},"  其中：财政拨款",{"v":10,"d":"10.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","及时发行刊物，纠错机制健全，降低错字率，丰富读者文学作品拜读需求，提升读者文学创作水平和鉴赏能力"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","单月刊每期刊稿数量","≥20篇"]
[{"$nulls":4},"刊物总期数","≥12期"]
[{"$nulls":4},0,0]
[{"$nulls":3},"质量指标","全年刊物错字率","≤0.01‰"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"时效指标","及时出刊率","≥80%"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"成本指标","内刊每期排版印刷费","≤8万元"]
[{"$nulls":4},"财政经费使用","≤10万元"]
[{"$nulls":4},0,0]
[null,"效益指标",null,"经济效益指标",0,0]
[{"$nulls":3},"社会效益指标","提升读者文学鉴赏能力","实现"]
[{"$nulls":3},"生态效益指标","环保纸张使用率","≥99%"]
[{"$nulls":3},"可持续影响指标","促进天津文学创作事业健康发展","实现"]
[null,"满意度指标",null,"服务对象满意度指标","读者满意度","≥95%"]
[{"$nulls":4},0,0]

{"sheet":"566-2","index":1,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[2,0,2,2],[2,3,2,5],[3,0,3,2],[4,0,4,2],[5,0,6,2],[5,3,6,3],[7,1,7,5],[8,0,26,0],[8,1,8,2],[9,1,20,2],[9,3,11,3],[12,3,14,3],[15,3,17,3],[18,3,20,3],[21,1,24,2],[25,1,26,2],[25,3,26,3]]}
["附件6"]
["2021年项目支出绩效目标表"]
["项目名称",null,null,"“辉煌百年路 乐享新生活”——相声新作品创作巡演活动"]
["主管预算部门",null,null,"天津市文学艺术界联合会","实施单位及代码","所属文艺家协会"]
["项目属性",null,null,"一次性项目","项目起止时间","2021至2021"]
["项目资金                    （万元）",null,null,{"v":60,"d":"60.0"},"  其中：财政拨款",{"v":60,"d":"60.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","促进相声精品力作和优秀创作、表演人才不断涌现，实现相声艺术和相关产业健康有序发展，进一步扩大相声作为天津独特城市品牌和文化名片的知名度影响力，更好地促进文旅融合、满足人民群众的新需求新期待。"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","邀请创作专家人数","≥15人"]
[{"$nulls":4},"创作相声剧本数量","≥15个"]
[{"$nulls":4},0,0]
[{"$nulls":3},"质量指标","创作作品展演率","≥90%"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"时效指标","按时完成作品征集数量","实现"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"成本指标","项目总投资","≤60万元"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[null,"效益指标",null,"经济效益指标",0,0]
[{"$nulls":3},"社会效益指标","促使观众更加坚定跟党走的理想信念","实现"]
[{"$nulls":3},"生态效益指标",0,0]
[{"$nulls":3},"可持续影响指标","促进天津市曲艺事业发展、培养新创作品","实现"]
[null,"满意度指标",null,"服务对象满意度指标","对作品演出艺术满意度","≥80%"]
[{"$nulls":4},"对活动组织满意度","≥90%"]