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["附件"]
["部门（单位）整体支出绩效目标申报表"]
["（2024年度）"]
["部门（单位）名称","天水市国有资产管理服务中心","","","",""]
["联系人","王纯","","联系电话",17865193286,""]
["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","天机编通字〔2020〕16号、天机编办批字〔2021〕47号","","","",""]
["部门（单位）职能","部门（单位）职能:","","","",""]
["部门（单位）职能","（一）贯彻落实《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产管理暂行条例》等法律法规，配合市政府国资委依法履行出资人职责。\n（二）负责制定信息化建设实施方案，推进市级国有资产监督信息平台建设及运行维护，实施市属国有企业信息资源共享运用工作。\n（三）负责收集分析全市国有企业数据，研究国有经济发展有关问题，并提出意见建议。\n（四）负责市政府国资委门户网站的建设及运行维护。\n（五）负责市属国有企业外部董事的日常管理服务和外部监事日常服务工作。\n（六）负责国资国企改革法律法规和政策咨询工作，承担市属企业相关政策法规及业务培训工作。","","","",""]
["部门（单位）职能","部门单位核心职能:","","","",""]
["部门（单位）职能","（一）贯彻落实《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产管理暂行条例》等法律法规，配合市政府国资委依法履行出资人职责。\n（二）负责制定信息化建设实施方案，推进市级国有资产监督信息平台建设及运行维护，实施市属国有企业信息资源共享运用工作。\n（三）负责收集分析全市国有企业数据，研究国有经济发展有关问题，并提出意见建议。\n（四）负责市政府国资委门户网站的建设及运行维护。\n（五）负责市属国有企业外部董事的日常管理服务和外部监事日常服务工作。\n（六）负责国资国企改革法律法规和政策咨询工作，承担市属企业相关政策法规及业务培训工作。",null,"","",""]
["年度绩效目标","统筹推进市级国有资产监督信息平台建设和监管企业信息资源共享运用工作：为市属国有企业外部董事提供好日常管理服务和外部监事日常服务工作；为市属国有企业提供好国资国企改革法律法规和政策咨询工作和国企改革业务培训工作"]
[]
[]
["部门（单位）\n基本信息","直属单位（个），包括：无","","","",""]
["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(4个)，包括：综合科、信息科、培训科、企业科","","","",""]
["部门（单位）基本信息",null,"","","",""]
["人员情况","内容"]
["人员情况","人员编制数（人）",19]
["人员情况","在职人员总数（人）",19]
["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",262.62,"上级财政补助"]
["预算情况（万元）","基本支出","公用经费",27.27,"上级财政补助"]
["预算情况（万元）","基本支出","合计",289.89,"本级财政安排",289.89]
["预算情况（万元）","项目支出","本级",null,"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"]
["预算情况（万元）","项目支出","合计",null,"支出预算合计"]
["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","国有资产公示公开充分性","定性","充分",null,"国有资产公示公开性",""]
[null,null,"培训人次","≥",1000,"人","培训人次"]
["履职效果","部门效果目标","保障改革工作完成","定性","保障",null,"保障改革工作完成",""]
[null,null,"人员专业素质提升率","=","100","%","人员专业素质提升率"]
[null,"社会影响","现代企业制度建立完善率","=","100","%","现代企业制度建立完善率"]
["履职效果","服务对象满意度","服务企业满意度","≥","98","%","服务企业满意度",""]
["能力建设","长效管理","相关制度覆盖率","定性","健全","","相关制度覆盖率",""]
["能力建设","人力资源建设","人力资源建设规范性","定性","规范","","人力资源建设规范性",""]
["能力建设","档案管理","档案管理规范性","定性","规范","","档案管理规范性",""]