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["部门整体绩效目标申报表"]
["（2025年度）"]
[]
["单位（部门）名称","天水市财政局","","","",""]
["联系人","孙蓓","","联系电话","8217738",""]
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["预算情况（万元）","基本支出","人员经费","2064.37","上级财政补助","0.00"]
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["重点履职指标","30","数量指标","开展会计专业技术考试次数","=","2","次","开展会计专业技术考试次数",""]
["重点履职指标","30","数量指标","财会监督专项检查单位","≥","8","个","财会监督专项检查单位",""]
["重点履职指标","30","数量指标","会计信息质量检查单位","≥","8","个","会计信息质量检查单位",""]
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["重点履职指标","30","质量指标","举办考试覆盖率","=","100","%","举办考试覆盖率",""]
["重点履职指标","30","时效指标","绩效评价开展及时率","=","100","%","绩效评价开展及时率",""]
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["项目绩效目标表\n（年度）\n"]
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["项目分类","其他运转类",null,null,"申报属性","延续性（经常性）项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","我单位业务经费不足，影响单位正常办公，特申请补充经费，以保障单位正常运转。"]
["项目立项必要性","单位业务经费不足，影响单位正常办公，特申请补充经费，以保障单位正常运转。"]
["保障项目实施的制度措施","严守财经纪律、按照单位内控制度要求，审核原始凭证，保证附件真实、流程完整，开支范围符合预算要求。"]
["项目实施计划","无"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
["政策依据","单位业务经费不足，影响单位正常办公，特申请补充经费，以保障单位正常运转。"]
["其他依据","无"]
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["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
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[null,"生态环境成本指标","无","无","无","无","无"]
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[null,"时效指标","办公人员经费支付及时率","=",100,"%","办公人员经费支付及时率"]
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[null,"生态环境效益指标","无","无","无","无","无"]
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["项目绩效目标表\n（年度）\n"]
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["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","2025年单位办公大楼租赁及物业管理费。"]
["项目立项必要性","确保单位正常运转"]
["保障项目实施的制度措施","已签订服务合同，合同约定双方责任义务"]
["项目实施计划","按合同内容实施"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
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["其他依据","无"]
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[null,"生态环境成本指标","无","无","无","无","无"]
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[null,"质量指标","物业租赁及管理费覆盖率","=",100,"%","物业租赁及管理费覆盖率"]
[null,"时效指标","物业租赁及管理费支付及时率","=",100,"%","物业租赁及管理费支付及时率"]
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["项目绩效目标表\n（年度）\n"]
["一级项目名称","运转类-信息化运维费",null,null,"二级项目名称","财政信息化运维费"]
["项目分类","其他运转类",null,null,"申报属性","延续性（经常性）项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","财政信息化建设是做好财政工作的基础和平台，加强财政网络安全和信息化管理，提高财政网络安全和信息化安全防护水平，能够有效提升财政业务工作效率，为财政事业的改革发展保驾护航。"]
["项目立项必要性","依据国家网络安全法律法规，结合财政信息化发展方向，强化财政网络安全顶层设计，确定了“两个加强、三个统一、四个提升”的总体工作目标。从加强网络安全整体规划入手，研究制定统一的网络安全策略，进一步完善、健全和改进财政网络安全保障体系，全面提升财政行业的网络安全防护能力，构建财政统一的、立体的网络安全体系。"]
["保障项目实施的制度措施","按照《财政网络安全总体策略》、《财政网络安全总体工作方案》要求，加强财政网络安全管理，能够有效提升财政网络安全和信息化建设水平，提高财政业务工作效率，为财政事业的改革发展保驾护航。"]
["项目实施计划","天水市财政局关于转发《加强财政网络安全管理工作》的通知（天财信【2017】4）；天水市财政局转发《甘肃省财政厅关于进一步规范全省财政一体化系统建设与应用》的通知（天财信【2016】1027）；按照以上文件要求，具体按照时间节点，落实财政网络安全和信息化建设各项软硬件运维费。"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
["政策依据","天水市财政局转发《甘肃省财政厅关于进一步规范全省财政一体化系统建设与应用》的通知（天财信【2016】1027）；\n甘肃省财政厅关于转发财政部《财政网络安全总体工作方案》的通知（甘财信【2017】1号）；\n天水市财政局关于转发《加强财政网络安全管理工作》的通知（天财信【2017】4）；\n甘肃省财政厅关于转发《财政网络安全总体策略》的通知（甘财信【2018】1号）；"]
["其他依据","无"]
["需要说明的其他情况","无"]
["年度绩效目标","根据合同按期支付运行维护费用，保证单位正常运转。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","成本控制率","≥",95,"%","成本控制率",""]
[null,"社会成本指标","无","无","无","无","无"]
[null,"生态环境成本指标","无","无","无","无","无"]
["产出指标","数量指标","运维机房数","=",2,"个","运维机房数",""]
[null,"质量指标","机房运维合格率","=",100,"%","机房运维合格率"]
[null,"时效指标","机房运维\n及时率","=",100,"%","机房运维\n及时率"]
["效益指标","经济效益指标","无","无","无","无","无",""]
[null,"社会效益指标","保障系统正常运行","定性","保障","无","保障系统正常运行"]
[null,null,"系统运行稳定率","=",100,"%","系统运行稳定率"]
[null,"生态环境效益指标","无","无","无","无","无"]
["满意度指标","服务对象满意度指标","群众满意度","≥",95,"%","群众满意度",""]
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["项目绩效目标表\n"]
["一级项目名称","其他刚性类-专项业务费",null,null,"二级项目名称","财会监督专项经费"]
["项目分类","特定目标类",null,null,"申报属性","新增项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","为进一步贯彻落实中共中央办公厅、国务院办公厅《关于进一步加强财会监督工作的意见》和省、市《进一步加强财会监督工作实施方案》等要求，我市计划重点部署财会监督专项行动、财会监督信息化建设、财会监督人才库与机构库检查建设、基层财政内控规范化建设、财会监督队伍培训等工作；按照《天水市财会监督协同联动贯通工作机制实施办法》，举办天水市财会监督工作协调小组联席会议，开展协同监督项目，并与纪检监察、审计、巡视巡察开展联合检查工作；对单位、县区进行日常考核考评，完成财政部门内控、内审工作等。"]
["项目立项必要性","根据省委、省政府关于《甘肃省进一步加强财会监督工作实施方案》的通知（甘办发[2023]21号）、市委、市政府关于《天水市进一步加强财会监督工作实施方案》的通知（市委办发[2023]22号）要求，开展财会监督工作。"]
["保障项目实施的制度措施","省委、省政府关于《甘肃省进一步加强财会监督工作实施方案》的通知（甘办发[2023]21号）、市委、市政府关于《天水市进一步加强财会监督工作实施方案》的通知（市委办发[2023]22号）、《甘肃省财政厅关于加强基层财政内控规范化建设试点工作的通知》（甘财办[2024]28号）"]
["项目实施计划","分阶段开展财会监督工作。"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
["政策依据","省委、省政府关于《甘肃省进一步加强财会监督工作实施方案》的通知（甘办发[2023]21号）、市委、市政府关于《天水市进一步加强财会监督工作实施方案》的通知（市委办发[2023]22号）、《甘肃省财政厅关于加强基层财政内控规范化建设试点工作的通知》（甘财办[2024]28号）"]
["其他依据","无"]
["需要说明的其他情况","无"]
["年度绩效目标","按照《天水市财会监督协同联动贯通工作机制实施办法》，开展协同监督项目、财会监督队伍培训，并与纪检监察、审计、巡视巡察开展联合检查工作，对单位、县区进行日常考核考评工作，完成财政部门内控、内审工作等。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","财会监督专项经费","=",30,"万元","财会监督专项经费",""]
[null,"社会成本指标","无","无","无","无","无"]
[null,"生态环境成本指标","无","无","无","无","无"]
["产出指标","数量指标","会计信息质量检查单位","≥",8,"个","会计信息质量检查单位",""]
[null,null,"财会监督专项检查单位","≥",8,"个","财会监督专项检查单位"]
[null,"质量指标","财会监督工作合格率","=",100,"%","财会监督工作合格率"]
[null,"时效指标","财会监督工作开展及时率","=",100,"%","财会监督工作开展及时率"]
["效益指标","经济效益指标","无","无","无","无","无",""]
[null,"社会效益指标","保证财会监督工作正常开展","定性","保障","无","保证财会监督工作正常开展"]
[null,"生态环境效益指标","无","无","无","无","无"]
["满意度指标","服务对象满意度指标","检查人员满意度","≥",90,"%","检查人员满意度",""]

{"sheet":"会计考试","index":5,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,7],[1,1,1,3],[1,5,1,7],[2,1,2,3],[2,5,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[17,0,19,0],[20,0,22,0],[23,0,25,0]]}
["项目绩效目标表\n（年度）\n"]
["一级项目名称","其他刚性类-专项业务费",null,null,"二级项目名称","会计专业技术考试经费"]
["项目分类","特定目标类",null,null,"申报属性","延续性（经常性）项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","组织开展2025年度全国会计专业技术初、中级资格考试。"]
["项目立项必要性","根据省财政厅的统一部署，天水市财政局负责天水市区域内的全国会计专业技术初、中级资格考试组织工作，此项目用于组织会计系列考试的各项支出。"]
["保障项目实施的制度措施","根据全国会计专业技术初、中级资格考试考务安排，按规定组织实施。"]
["项目实施计划","根据全国会计专业技术初、中级资格考试（甘肃考区）考务安排，按规定组织实施。"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
["政策依据","每年度甘肃省财政厅 人力资源和社会保障厅发布的考试工作通知"]
["其他依据","无"]
["需要说明的其他情况","无"]
["年度绩效目标","2025年5月组织开展全国会计专业技术初级资格考试，9月组织开展全国会计专业技术中级资格考试。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","组织会计考试经费总成本","≤",40,"万元","组织会计考试经费总成本",""]
[null,"社会成本指标","无","无","无","无","无"]
[null,"生态环境成本指标","无","无","无","无","无"]
["产出指标","数量指标","计划开展考试次数","=",2,"次","计划开展考试次数",""]
[null,"质量指标","举办考试覆盖率","=",100,"%","举办考试覆盖率"]
[null,"时效指标","举办考试及时率","=",100,"%","举办考试及时率"]
["效益指标","经济效益指标","无","无","无","无","无",""]
[null,"社会效益指标","提升会计行业职业水平","定性","提升","无","提升会计行业职业水平"]
[null,"生态环境效益指标","无","无","无","无","无"]
["满意度指标","服务对象满意度指标","考生满意度","≥",95,"%","考生满意度",""]
[{"$nulls":4},"填报人：李璐",null,"联系电话：8215109"]

{"sheet":"综合治税","index":6,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[1,1,1,3],[1,5,1,7],[2,1,2,3],[2,5,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[18,0,20,0],[21,0,22,0],[21,1,22,1]]}
["项目绩效目标表\n\n"]
["一级项目名称","其他刚性类-信息化建设资金",null,null,"二级项目名称","综合治税平台建设资金"]
["项目分类","特定目标类",null,null,"申报属性","新增项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025-01-01",null,null,"项目完成日期","2025-12-31"]
["基本情况","综合治税平台是以大数据赋能财税治理能力为目标，通过构建“政府领导、财税牵头、部门配合、信息化支撑”的综合治税常态机制，用于解决当前政府组织收入困难，税务部门征收缺少数据，以及各个经济职能部门在财税工作中没有形成合力的问题。"]
["项目立项必要性","一是数字经济建设需求。2021年12月12日，国务院印发“十四五”数字经济发展规划《国发〔2021〕29号》，文件指出数据要素是数字经济深化发展的核心引擎，要求政府部门建立“用数据说话、用数据决策、用数据管理、用数据创新”的管理机制，推动政府管理理念和社会治理模式进步，逐步实现政府治理能力现代化。二是全市财源建设需要。财源建设工作中，主管部门、属地、园区在服务经济发展与加强财税征管上意图契合度不高，难以形成合力。如何引导各级部门既关注经济总量和产业发展，又重视产业效益和财源建设贡献，稳步提升经济发展的质量和效益，已经成为当前财源建设工作科学化管理的重点方向。以“精准服务、精准施策”为引领，以大数据等先进技术为依托，以数据共享与创新应用为驱动，建立财税数据的常态化采集、治理、分析、应用机制，全面夯实财源建设工作数字化基础，为科学决策、精细管理、开拓创新提供服务，充分发挥数据助力改革实践与创新发展的关键作用，助力建立经济发展与财税增长的良性循环，提高我市社会经济发展含金量。三是精诚共治需要。税源的隐蔽性和跨境流动性日益增强，加上税种较多、税源零星分散，大量涉税信息掌握在第三方部门手中，税务部门仅靠自身力量难以获得所需涉税信息，一定程度上影响了税费的征管效率；另一方面，涉税费政务数据分布散、缺少高效常态化的汇集机制；数据整合与应用难度大，各部门数据孤岛普遍存在，信息化基础参差不齐，数据关联性差，数据整合难度大。实现 “以票管税”向“以数治税”分类精准监管转变，缺少高效的数据整合分析工具。"]
["保障项目实施的制度措施"]
["项目实施计划","立项采购阶段（2个月）：可研完成后报主管部门审核，并按相关程序组织招投标。\n项目建设阶段（6个月）：完成项目涉及各类应用建设，完成系统测试部署，完成基础数据初始化。\n正式运行阶段（1个月）：平台全面正式运行。\n竣工验收（终验）后，项目质保期建议不少于1年。"]
["组织实施单位","天水市财政局"]
["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
["政策依据","《甘肃省税费征管保障办法》（甘肃省人民政府令第170号公布）、《甘肃省人民政府关于加强数字政府建设的意见》（甘政发〔2021〕69号）"]
["其他依据","无"]
["需要说明的其他情况","无"]
["年度绩效目标","税收挖潜，年度税收挖潜1000万以上，维护税制公平、营造公平市场竞争环境。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","社会成本指标","成本控制率","≥",95,"%","成本控制率"]
["产出指标","数量指标","税收挖潜增收额","≥",1000,"万元","通过开展税费共治工作，完成挖潜增收1000万元以上"]
[null,"质量指标","税收挖潜覆盖率","=",100,"%","税收挖潜覆盖率"]
[null,"时效指标","税收挖潜及时率","=",100,"%","税收挖潜及时率"]
["效益指标","社会效益指标","保障税制公平","定性","保障",null,"保障税制公平"]
[null,null,"营造公平市场竞争环境","定性","提升",null,"营造公平市场竞争环境"]
["满意度指标","服务对象满意度指标","相关方满意度","≥",90,"%","相关方满意度",""]

{"sheet":"智慧金融","index":7,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[0,0,0,7],[1,1,1,3],[1,5,1,7],[2,1,2,3],[2,5,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[17,0,19,0],[20,0,22,0],[23,0,26,0],[24,1,25,1]]}
["项目绩效目标表\n（年度）\n"]
["一级项目名称","运转类-信息化运维费",null,null,"二级项目名称","智慧金融服务平台运维费"]
["项目分类","其他运转类",null,null,"申报属性","延续性（经常性）项目"]
["资金用途","业务类",null,null,"主管部门","天水市财政局"]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","“天水市智慧金融服务平台”是天水市为加快推进智慧城市、智慧金融建设步伐，完善金融基础设施，提升金融服务质量和水平，创新开发的综合性金融服务平台，对于更好服务实体经济、防控金融风险、深化金融改革，促进经济金融良性循环健康发展具有重要意义。"]
["项目立项必要性","按照“平安建设”统一工作要求，天水市智慧金融服务平台需要每年进行三级等保测试。同时，为提高信息平台安全性，需要第三方公司提供运营维护，确保平台安全。"]
["保障项目实施的制度措施","无"]
["项目实施计划","无"]
["组织实施单位","天水市财政局"]
["监督管理单位","市委市政府"]
["项目实施单位","天水市财政局"]
["政策依据","1.以习近平同志为核心的党中央高度重视金融工作，在党的十九大及全国金融工作会议上，习近平总书记对金融工作做出重要指示，要求紧紧围绕服务实体经济、防控金融风险、深化金融改革三项任务，缓解企业融资难融资贵问题，促进经济金融良性循环发展。\n2.甘肃省委办公厅省政府办公厅印发《甘肃省促进中小微企业高质量发展若干措施》\n3.“融资难、融资贵”问题成为我国中小企业发展的瓶颈，协调、服务金融机构并督促其加大对实体经济的金融支持是市政府金融办的职责所在。"]
["其他依据","无"]
["需要说明的其他情况","无"]
["年度绩效目标","搭建政府、银行、企业、个人多方共享的线上金融服务渠道，实现融资需求发布、银行金融产品发布、金融产品推介浏览、金融产品在线申请、在线优企筛选、在线审批授信、政府在线监管等功能；接入包含社保、医保、公积金、税务、行政处罚、资质证书、用水、个人公安信息、企业工商信息等10大类数据，涵盖62个政府数据目录的政务数据资源；对接全市30余家银行业金融机构入驻平台。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","项目实施质保费","≥",20,"万元","项目实施质保费",""]
[null,"社会成本指标","无","无","无","无","无"]
[null,"生态环境成本指标","无","无","无","无","无"]
["产出指标","数量指标","项目部署、培训、质保运营等次数","≥",3,"次","项目部署、培训、质保运营等次数",""]
[null,"质量指标","测试、宣传、服务培训质量合格率","≥",90,"%","测试、宣传、服务培训质量合格率"]
[null,"时效指标","统计数据完成\n及时率","≥",95,"%","统计数据完成\n及时率"]
["效益指标","经济效益指标","无","无","无","无","无",""]
[null,"社会效益指标","保障平台职能发挥最大有效率","定性","保障","无","保障平台职能发挥最大有效率"]
[null,null,"提升企业财税服务、认证评估","定性","提升","无","最大满足企业财税服务、认证评估等"]
[null,"生态环境效益指标","无","无","无","无","无"]
["满意度指标","服务对象满意度指标","企业满意度","≥",95,"%","企业满意度",""]
[{"$nulls":4},"填报人：朱利红",null,"联系电话：8306982"]

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["项目绩效目标表\n（2025年度）\n"]
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["基本情况","根据党的二十届三中全会关于“完善国有资本经营预算和绩效评价制度”的要求，按照中央、省、市关于全面实施预算绩效管理的文件精神，一是对2024年预算执行的部分项目、部门整体支出和下级政府财政运行情况委托第三方机构开展财政重点评价工作；二是组织市级各预算部门（单位）开展预算绩效管理业务培训。"]
["项目立项必要性","按照《中华人民共和国预算法实施条例》五十三条第二款预算执行中，各部门、各单位的主要职责是“依法组织收入，严格支出管理，实施绩效监控，开展绩效评价，提高资金使用效率”的规定，对部分预算部门整体支出绩效评价和2024年部分预算执行项目开展财政绩效评价。"]
["保障项目实施的制度措施","《中共中央 国务院关于全面实施预算绩效管理的意见》、《天水市人民政府关于进一步全面推进预算绩效管理的意见》             "]
["项目实施计划","2025年12月前完成全部财政绩效评价及培训工作"]
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["监督管理单位","天水市财政局"]
["项目实施单位","天水市财政局"]
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["其他依据","无"]
["需要说明的其他情况","无"]
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[]
[{"$nulls":3}," "]

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["项目绩效目标表\n（2025年度）\n"]
["一级项目名称","其他刚性类-专项业务费",null,null,"二级项目名称","防范和处置非法集资工作专项经费"]
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["资金用途","业务类",null,null,"主管部门","天水市财政局",{"$nulls":4}," "]
["项目开始日期","2025.01.01",null,null,"项目完成日期","2025.12.31"]
["基本情况","自2014年我市出现第一起非法集资案至今，全市共发生非法集资案件共46件，严重侵害了群众的财产安全。为了进一步加强宣传，严厉打击和防范非法集资事件，我单位采取集中宣传月力度、采取推送短信、张贴宣传标语、进社区“七进”讲解、发放宣传品等多种形式，全方位开展宣传工作，最大程度保障群众财产安全，净化我市金融环境。"]
["项目立项必要性","自2014年我市出现第一起非法集资案至今，全市共发生非法集资案件共46件，严重侵害了群众的财产安全，进一步加强集中宣传月力度、采取推送短信、张贴宣传标语、进社区“七进”讲解、发放宣传品等多形式宣传迫在眉睫。"]
["保障项目实施的制度措施","《甘肃省市州重点工作完成情况评价办法》和新修订的《甘肃省防范和处置重大非法集资案件考核评价细则》省委金融办对全省各地州市防范和处置非法集资工作进行考核，涉及指标为“重大非法集资案件”"]
["项目实施计划","按照年度工作计划实施"]
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["项目实施单位","天水市财政局"]
["政策依据","甘肃省地方金融管理局相关文件"]
["其他依据","无"]
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[null,"时效指标","宣传及时性","=",100,"%","宣传及时性"]
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[{"$nulls":3}," "]

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["项目绩效目标表\n（年度）\n"]
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["保障项目实施的制度措施","无"]
["项目实施计划","无"]
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["监督管理单位","天水市国库中心"]
["项目实施单位","天水市国库中心"]
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["其他依据","无"]
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[null,"质量指标","系统后台管理工作完成合格率","=",100,"%","系统后台管理工作完成合格率"]
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[{"$nulls":4},"填报人：王琦",null,"联系电话：8216562"]

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["项目绩效目标表\n（年度）\n"]
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["项目立项必要性","1.该项目是节约财政资金，把好财政资金安排关口的必然要求。 2.是贯彻落实新预算法，积极推进财政评审体制机制建设的现实需要，努力把投资评审与预算管理紧密结合起来，秉承“客观、公正、科学、合理的工作理念，坚持不唯减，不唯增，只唯实”的执业原则，发挥职能，拓展领域，为部门预算科学化，精细化管理做好服务。"]
["保障项目实施的制度措施","针对建设单位工程项目预算和结算评审反复率较高的现象，我中心将对项目建设提前了解，现场跟踪，完善措施，扎实做好重点项目评审各项前期准备工作，严格遵守评审一周完结制度，避免送审环节的随意性，减少评审反复率，为财政资金严守关口，为委托评审单位提供一流的服务。"]
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["组织实施单位","天水市财政局投资评审中心"]
["监督管理单位","天水市财政局投资评审中心"]
["项目实施单位","天水市财政局投资评审中心"]
["政策依据","历年预算安排"]
["其他依据","无"]
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