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[]
["部门（单位）整体支出绩效目标申报表"]
["（2024年度）"]
["部门（单位）名称","天水广播电视台","","","",""]
["联系人","崔华","","联系电话",8214328,""]
["部门（单位）\n 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","依据： 《天水市关于深化党和国家机构改革的决定》、《深化党和国家机构改革方案》和《天水市政府机构改革方案》","","","",""]
["部门（单位）职能","部门（单位）职能","","","",""]
["部门（单位）职能","1．围绕市委、市政府的工作部署，紧密配合党和政府的中心工作，及时把党和政府的方针、政策、政令、任务传达到广大人民群众中去，把丰富的知识和多彩的文艺节目传送给观众听众，满足广大人民群众日益增长的精神文化需求，为社会主义物质文明和精神文明建设服务。\n2．研究制定全市广播电视宣传工作计划，组织实施重大宣传报道工作，抓好日常报道和深度报道工作；办好广播电视精品栏目，组织实施广播电视精品创优；负责对广播电视节目内容审查把关，不断提高节目质量。\n3．负责全市广播电视节目播出、转播工作，确保完成中央、省、市广播电视节目的转播任务和安全优质播出。\n4．贯彻执行广播电视产业政策，开发广播电视资源，着力抓好广播电视广告经营创收与管理，做大做强广播电视事业，增强广播电视发展后劲，增强广播电视系统的综合实力，促进广播电视产业健康发展。\n5．负责本台广播电视队伍的思想建设、组织建设、作风建设、廉政建设，加强干部职工的职业道德教育和业务培训，不断深化内部人事制度和干部任用制度改革，搞活内部分配制度，激发全台活力。","","","",""]
["部门（单位）职能","部门单位核心职能:","","","",""]
["部门（单位）职能","    围绕市委、市政府的工作部署，紧密配合党和政府的中心工作，及时把党和政府的方针、政策、政令、任务传达到广大人民群众中去，把丰富的知识和多彩的文艺节目传送给观众听众，满足广大人民群众日益增长的精神文化需求，为社会主义物质文明和精神文明建设服务。","","","",""]
["年度绩效目标","宣传党和国家的政策，发挥党的喉舌作用并服务社会，负责全市广播电视节目播出、转播工作，确保完成中央、省、市广播电视节目的转播任务和安全优质播出。"]
[]
[]
["部门（单位）\n基本信息","直属单位（个），包括：","","","",""]
["部门（单位）基本信息",null,"","","",""]
["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：\n"]
["部门（单位）基本信息","内设职能部门(个)，包括：23个","","","",""]
["部门（单位）基本信息","人力资源部、办公室、总编室、后勤部、新媒体部、综合广播部、外宣部、全媒经营中心等23个部门。","","","",""]
["人员情况","内容"]
["人员情况","人员编制数（人）",170]
["人员情况","在职人员总数（人）",113]
["预算情况  \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",1291.36,"上级财政补助"]
["预算情况（万元）","基本支出","公用经费",54.58,"上级财政补助"]
["预算情况（万元）","基本支出","合计",1345.94,"本级财政安排",1474.94]
["预算情况（万元）","项目支出","本级",129,"其他资金"]
["预算情况（万元）","项目支出","对下转移支付",null,"收入预算合计",1474.94]
["预算情况（万元）","项目支出","合计",129,"支出预算合计",1474.94]
["一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
["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","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","“三公经费”控制率","≤","100","%","“三公经费”控制率",""]
["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","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","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","采购管理","政府采购规范性","定性","规范","","政府采购规范性",""]
[null,"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",null,"资产管理规范性",""]
["履职效果","部门履职目标","新华社稿件","≥",4000,"件","新华社稿件",""]
[null,null,"频道输出率","=",100,"%","频道输出率"]
[null,null,"传输及时准确性","=",100,"%","传输及时准确性"]
[null,null,"成本控制率","=",100,"%","成本控制率"]
["履职效果","部门效果目标","社会效益指标","=",100,"%","宣传党和国家的政策",""]
[null,"社会影响","广播电视宣传扩大面","≥",100,"%","广播电视宣传扩大面"]
["履职效果","服务对象满意度","群众满意度","≥",95,"%","群众满意度",""]
["能力建设","长效管理","健全工作机制","定性","健全","","健全工作机制",""]
["能力建设","人力资源建设","人员培训机制完备性","定性","完备","","人员培训机制完备性",""]
["能力建设","档案管理","档案管理完备性","定性","完备","","档案管理完备性",""]