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["部门（单位）整体绩效目标申报表\n（2024年度）"]
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[]
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["单位（部门）名称：中共天水市委网络安全和信息化委员会办公室"]
["联系人","何菲","","联系电话","8366089",""]
["部门\n（单位）职能","部门（单位）职能依据【填写三定方案文件名及文号】","","","",""]
["部门（单位）职能","《中共天水市委办公室关于印发市委工作机关“三定”规定的通知》（市委办发[2019]14号）","","","",""]
["部门（单位）职能","部门（单位）职能:","","","",""]
["部门（单位）职能","贯彻落实中央、省委、市委关于网络安全和信息化工作的方针政策和决策部署，统筹协调全市网上内容管理、网络安全、信息化建设等有关工作。","","","",""]
["部门（单位）职能","部门单位核心职能:","","","",""]
["部门（单位）职能","组织开展全市网络安全和信息化重大问题的政策研究、协调督促有关方面落实市委网络安全和信息化委员会决定事项、工作部署和要求等。","","","",""]
[]
[]
["年度绩效目标","通过建设全市网信系统技术体系，强化技术管网治网思维，切实提升信息化工作水平，提高全市网络安全防护水平，为全市网信工作发展提供良好平台支撑和技术保障。"]
[]
[]
["部门\n（单位）基本\n信息","直属单位（个），包括：","","","",""]
["部门（单位）基本信息","1个，天水市网络安全和舆情应急中心","","","",""]
["部门（单位）基本信息","直属单位一并纳入本表填报的预算绩效管理范围：",null,"是"]
["部门（单位）基本信息","内设职能部门(个)，包括：","","","",""]
["部门（单位）基本信息","5个，包括综合科、网络宣传科、网络管理科、网络安全与技术科、信息化建设科。","","","",""]
["人员\n情况","内容","市委网信办2024年行政编制18人，事业编制7人。","","",""]
["人员情况","人员编制数（人）","25","","",""]
["人员情况","在职人员总数（人）","25","","",""]
[]
[]
["预算\n情况\n（万元）","按支出类型分","预算金额（万元）","预算金额（万元）","按来源类型分","预算金额（万元）"]
["预算情况（万元）","基本支出","人员经费","382.45","上级财政补助","0.00"]
["预算情况（万元）","基本支出","公用经费","45.98","上级财政补助","0.00"]
["预算情况（万元）","基本支出","合计","428.43","本级财政安排","485.94"]
["预算情况（万元）","项目支出","本级","57.51","其他资金","0.00"]
["预算情况（万元）","项目支出","对下转移支付","0.00","收入预算合计","485.94"]
["预算情况（万元）","项目支出","合计","57.51","支出预算合计","485.94"]
[]
["一级指标","二级指标","三级指标","指标值\n类型","指标值","度量\n单位","指标值内容","备注"]
["部门管理","资金投入","“三公经费”控制率","≤","100","%","“三公经费”控制率",""]
["部门管理","资金投入","项目支出预算执行率","≤","100","%","项目支出预算执行率",""]
["部门管理","资金投入","基本支出预算执行率","=","100","%","基本支出预算执行率",""]
["部门管理","资金投入","结转结余变动率","≤","0","%","结转结余变动率",""]
["部门管理","财务管理","资金使用规范性","定性","规范","","资金使用规范性",""]
["部门管理","财务管理","财务管理制度健全性","定性","健全","","财务管理制度健全性",""]
["部门管理","采购管理","政府采购规范性","定性","规范","","政府采购规范性",""]
["部门管理","人员管理","在职人员控制率","≤","100","%","在职人员控制率",""]
["部门管理","重点工作管理","重点工作管理制度健全性","定性","健全","","重点工作管理制度健全性",""]
["部门管理","资产管理","资产管理规范性","定性","规范","","资产管理规范性",""]
["履职效果","部门履职目标","举办网络安全宣传周、网络文明宣传月次数","≥","1","次","举办网络安全宣传周、网络文明宣传月次数",""]
["履职效果",null,"全时段全网获取关键词完成率","≥","95","%","全时段全网获取关键词完成率",""]
["履职效果",null,"全网监测域内重点网站完成率","≥",95,"%","全网监测域内重点网站完成率",""]
["履职效果",null,"举办网络安全宣传周、网络文明宣传月活动内容匹配率","=","100","%","举办网络安全宣传周、网络文明宣传月活动内容匹配率",""]
[null,null,"全时段全网获取关键词准确率","=","100","%","全时段全网获取关键词准确率"]
[null,null,"全网监测域内重点网站准确率","=","100","%","全网监测域内重点网站准确率"]
[null,null,"举办网络安全宣传周、网络文明宣传活动及时性","定性","及时",null,"举办网络安全宣传周、网络文明宣传活动及时性"]
[null,null,"全时段全网获取关键词及时性","定性","及时",null,"全时段全网获取关键词及时性"]
[null,null,"全网监测域内重点网站及时性","定性","及时",null,"全网监测域内重点网站及时性"]
["履职效果","部门效果目标","提升舆情发现处置的能力","定性","提升","","提升舆情发现处置的能力",""]
["履职效果","部门效果目标","提高全市网络安全防护水平","定性","提高","","提高全市网络安全防护水平",""]
["履职效果","社会影响","违法违纪情况","=",0,"起","违法违纪情况",""]
["履职效果","服务对象满意度","使用者满意度","≥","90","%","使用者满意度",""]
["能力建设","长效管理","长效管理机制健全性","定性","健全","","长效管理机制健全性",""]
["能力建设","人力资源建设","人员管理制度完备性","定性","完备","","人员管理制度完备性",""]
["能力建设","档案管理","档案管理机制完善性","定性","完善","","档案管理机制完善性",""]
[]
["","","","","",""]
["主管部门-经办岗:","未操作","电话:","","填报时间:",""]
["业务处室-经办岗:","未操作","电话:","","审核时间:",""]