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["附件2"]
["部门（单位）整体支出绩效目标"]
[]
["单位名称","天水市精神文明建设指导委员会办公室"]
["联系人","赵艳君",null,"联系电话",8296709]
["单位职能","依据：根据《中共甘肃省委办公厅、甘肃省人民政府办公厅关于印发〈天水市及所辖县区机构改革方案〉的通知》（甘办字〔2019〕27号），设立市精神文明建设指导委员会办公室（以下简称市文明办），作为市精神文明建设指导委员会的常设办事机构，为正县级市委工作机关，2019年3月25日印发了“三定”规定。"]
[null,"职能简述：一是指导协调全市贯彻落实中央、省委和市委关于精神文明建设的决策部署。二是负责规划部署、组织协调、督导检查全市新时代文明实践中心建设和管理工作。三是组织开展精神文明建设理论学习、研究、宣传和干部教育培训工作。四是组织开展公民思想道德建设和群众性精神文明创建活动。五是指导协调全市创建全国文明城市工作。六是负责全市未成年人思想道德建设工作，协调推进全市志愿服务工作。七是承担市精神文明建设指导委员会日常工作。八是完成市委、市政府、市文明委和省文明办交办的其他任务。"]
[null,"近三年单位职能是否出现过重大变化：□是       □否。"]
["单位\n基本信息","是否为一级预算主管部门：□是      □否。"]
[null,"部门所属领域：精神文明建设"]
[null,"主管单位包括："]
[null,"内设职能部门：内设五科室一中心，分别为综合科、创建指导科、未成年人思想道德建设工作科、调研督查科、志愿服务指导科，天水市志愿者服务工作指导中心（为正科级公益一类全额拨款事业单位）。"]
[null,"编制人员数","在职人员总数","其中："]
[{"$nulls":3},"行政编制人数","事业编制人数","编外人数"]
[null,18,16,13,3,3]
["部门基本制度建设情况","□财务管理□预算管理□财政专项资金管理□重点工作管理□资产管理□人力资源管理□政府采购管理□合同管理□工程建设管理□档案管理"]
["上年预算情况（万元）","预算批复数","预算调整数","实际支出数","执行率","年末结转结余数"]
[null,168.2,null,168.2,{"v":1,"d":"100%"}]
["当年预算构成（万元）","部门收入预算",null,"部门支出预算"]
[null,"上级财政拨款",null,"人员经费",171.21]
[null,"本级财政安排",300.84,"公用经费",29.63]
[null,"其他资金",null,"项目经费",100]
[null,"收入预算合计",300.84,"支出预算合计",300.84]
["年度\n绩效目标","一级指标","二级指标","三级指标","目标值"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"结转结余变动率",{"v":0,"d":"0%"}]
[null,null,"财务管理","财务管理制度健全性","健全（100%）"]
[{"$nulls":3},"资金使用规范性","规范（100%）"]
[null,null,"采购管理","政府采购规范性","规范（100%）"]
[null,null,"资产管理","资产管理规范性","规范（100%）"]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理","重点工作管理制度健全性","健全（100%）"]
[null,"履职效果","部门履职目标","产出数量指标"]
[{"$nulls":3},"公益广告宣传牌","＞200块"]
[{"$nulls":3},"制作宣传品","＞20000个"]
[{"$nulls":3},"制作宣传手册","＞50000份"]
[{"$nulls":3},"拍摄微电影","1部"]
[{"$nulls":3},"产出质量指标"]
[{"$nulls":3},"验收合格率",{"v":0.99,"d":"99%"}]
[{"$nulls":3},"产出时效指标"]
[{"$nulls":3},"完成及时率",{"v":1,"d":"100%"}]
[{"$nulls":3},"产出成本指标"]
[{"$nulls":3},"公益广告宣传牌制作成本","50万元"]
[{"$nulls":3},"宣传品制作成本","20万元"]
[{"$nulls":3},"宣传手册制作成本","20万元"]
[{"$nulls":3},"拍摄微电影成本","10万元"]
[null,null,"部门效果目标","经济效益指标"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"城市文明程度整体提高",{"v":0.98,"d":"98%"}]
[{"$nulls":3},"生态效益指标"]
[null,null,"服务对象满意度","服务对象满意度",{"v":0.98,"d":"98%"}]
[null,null,"社会影响","单位获奖情况","全国未成工作先进单位\n全省关心下一代工作先进单位"]
[{"$nulls":3},"违法违纪情况","无"]
[null,"能力建设","长效管理","中期规划建设完备程度","完备（100%）"]
[null,null,"组织建设","党建工作开展规律性","规律（100%）"]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"}]
[null,null,"人力资源管理","人员培训机制完备性","完备（100%）"]
[null,null,"档案管理","档案管理完备性","完备（100%）"]
["其他需要说明的问题"]
["财政部门审核意见：","市财政局归口支出科室审核意见："]
[null,"科长：                 审核人：               年        月        日"]
[null,"市财政局绩效监督科审核意见："]
[null,"科长：                 审核人：               年        月        日"]
["填报单位负责人：                                  填报人：                     填报日期：           年         月          日"]

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