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["部门（单位）预算项目支出绩效目标申报表\n（2022年度）"]
["项目名称 ",null,null,"《滋味盐边.菜》画册编印经费"]
["预算单位",null,null,"盐边县文化广播电视和旅游局"]
["项目资金(万元)",null,null,"年度资金总额： ","29.5万元"]
[{"$nulls":3},"其中：财政拨款 ","29.5万元"]
[{"$nulls":3},"其他资金 "]
["总体目标 ","年度目标"]
[null,"深入挖掘盐边菜，推广盐边餐饮文化，使其盐边菜产业化发展。《滋味盐边.菜》画册内资编印1000册。"]
["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,null,"数量指标","指标1：《滋味盐边.菜》画册内资编印","1000册"]
[null,null,"质量指标 ","指标1：《滋味盐边.菜》画册内资编印","合格"]
[null,null,"时效指标 ","指标1：《滋味盐边.菜》画册内资启动及完成时间","2022年2-6月"]
[null,null,"成本指标","指标1：编辑费","1.5万元"]
[{"$nulls":3},"指标2：版面设计费","4.5万元"]
[{"$nulls":3},"指标3：出版印刷费","23.5万元"]
[null,"项目效益","经济效益指标"," 深度打造盐边菜餐饮文化品牌，提升餐饮及旅游经济收入","有效"]
[null,null,"社会效益指标","指标1：提升盐边的知名度、美誉度。","有效"]
[null,null,"生态效益","指标：《滋味盐边》菜谱首印，符合环保要求。","有效"]
[null,null,"可持续影响指标","指标：推动发扬盐边饮食文化，推动文旅产业发展。","有效"]
[null,"满意度指标 ","服务对象满意度指标 ","指标：《滋味盐边》菜谱满意度调查测评","90﹪"]