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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","运转类-部门职能运转经费",null,null,"二级项目名称","国有资产监督业务费"]
["项目分类","1 保障运转经费",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。"]
["项目立项必要性","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。\r\n  为更好地履行出资人职责，切实提升部门履职效能，保障国有资产监督管理工作顺利进行，必须保证国资委机关工作正常稳定运转，确保足额及时支付工作中产生的办公用品、办公耗材及水电暖费用。"]
["保障项目实施的制度措施","1、严格遵守有关业务管理制度和要求，通过过程督导和年度评估进行考核。 2、严格遵守有关财务管理制度，保障资金专款专用。"]
["项目实施计划","1.保障国有资产保值增值，更好解决企业诉求，确保国资监管工作高效有序进行，做好工作所需保障； 2.6月底预算执行率达到50%，12月底前预算执行率达到100%。"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位",""]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。\r\n  为更好地履行出资人职责，切实提升部门履职效能，保障国有资产监督管理工作顺利进行，必须保证国资委机关工作正常稳定运转，确保足额及时支付工作中产生的办公用品、办公耗材及水电暖费用。"]
["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","≤","100","%","成本控制率",""]
["产出指标","数量指标","资金使用量","≤","20","万元","资金使用量",""]
[null,"质量指标","国有资产监督管理业务工作完成率","≥","95","%","国有资产监督管理业务工作完成率",""]
[null,"时效指标","业务推进及时率","≥","95","%","业务推进及时率",""]
["效益指标","社会效益指标","机构运转稳定保障率","定性","保障","","机构运转稳定保障率",""]
["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",""]

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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","国资预算-其他支出",null,null,"二级项目名称","人才引进招聘专项"]
["项目分类","3 其他项目",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","为扎实推进市属企业三项制度改革，促进企业持续高质量发展，优化企业人才队伍建设，增强企业活力。由市委人才办统筹，市政府国资委每年开展国有资产管理服务中心、39户监管企业急需紧缺和高层次人才引进工作两次。"]
["项目立项必要性","为扎实推进市属企业三项制度改革，促进企业持续高质量发展，优化企业人才队伍建设，增强企业活力。由市委人才办统筹，市政府国资委每年开展国有资产管理服务中心、39户监管企业急需紧缺和高层次人才引进工作两次。"]
["保障项目实施的制度措施","《关于印发<天水市市属国有企业引进人才服务管理办法（试行）>的通知》（市组通字〔2021〕24号）\r\n《天水市急需紧缺和高层次人才引进实施办法》(市委办发〔2022〕41号)"]
["项目实施计划","1、严格按照人才引进办法和方案实施人才引进工作。 2、严格遵守有关财务管理制度，保障资金专款专用。"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位","天水市委、天水市人社局"]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","《关于进一步加强全市人才队伍建设的实施方案》(天人社发〔2021〕311号)\r\n《关于印发<天水市市属国有企业引进人才服务管理办法（试行）>的通知》（市组通字〔2021〕24号）\r\n《天水市急需紧缺和高层次人才引进实施办法》(市委办发〔2022〕41号)"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","补充市属企业人才力量，培养造就高素质的工业人才队伍。"]
["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","经济成本控制率","≥","90","%","经济成本控制率",""]
["产出指标","数量指标","引进人才数","≥","200","人","引进人才数",""]
[null,"质量指标","人才资质合格率","=","100","%","人才资质合格率",""]
[null,"时效指标","人才引进及时率","≥","90","%","人才引进及时率",""]
["效益指标","社会效益指标","促进就业和公平","定性","提升","","促进就业和公平",""]
["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",""]

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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","国资预算-其他支出",null,null,"二级项目名称","市属国有企业审计评估费"]
["项目分类","3 其他项目",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","为履行出资人职责，保障出资人权益，防止国有资产损失，根据有关政策规定，对市属国有企业2023年度财务决算进行审计，对市属国有企业运营、资产等情况进行专项监督稽查。"]
["项目立项必要性","为履行出资人职责，保障出资人权益，防止国有资产损失，根据有关政策规定，对市属国有企业2023年度财务决算进行审计，对市属国有企业运营、资产等情况进行专项监督稽查。"]
["保障项目实施的制度措施","《中华人民共和国公司法》《中华人民共和国企业国有资产法》《企业国有资产监督管理暂行条例》《市属国有企业监督稽查暂行办法》"]
["项目实施计划","1、严格按照相关法律制度和规定、党委工作会议研究实施办法和方案进行市属国有企业年度审计工作。 2、严格遵守有关财务管理制度，保障资金专款专用。"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位",""]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","《中华人民共和国公司法》《中华人民共和国企业国有资产法》《企业国有资产监督管理暂行条例》《市属国有企业监督稽查暂行办法》"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","保证企业2023年财务报表真实、客观反应了企业财务状况，保障出资人权益，防止国有资产损失，减低企业风险，确保市属企业高质量发展。"]
["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","经济成本控制率","≥","90","%","经济成本控制率",""]
["产出指标","数量指标","审计企业数","=","41","户","审计企业数",""]
[null,"质量指标","审计质量合格率","=","100","%","审计质量合格率",""]
[null,"时效指标","审计工作完成及时率","=","100","%","审计工作完成及时率",""]
["效益指标","社会效益指标","优化营商环境、确保企业合规经营","定性","优化","","优化营商环境、确保企业合规经营",""]
["满意度指标","服务对象满意度指标","社会公众满意度","≥","90","%","社会公众满意度",""]

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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","国资预算-其他支出",null,null,"二级项目名称","天水市国资国企在线监管系统运行维护费"]
["项目分类","3 其他项目",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","为完善国有资产管理体制，促进国有资产保值增值，推动国有资本做强做优做大，有效防止国有资产流失，数字监管成为必然要求。2021年12月开工至2022年6月20日完成了统一数据采集交换平台、大额资金动态监测应用系统、“三重一大”决策和运行监管系统、企业组织机构基本信息管理系统、综合监测展示系统和门户管理系统等软件平台的建设工作，为47家企业提供系统填报服务。"]
["项目立项必要性","国资委发布《2019年国资国企在线监管系统建设工作方案》通知要求，实现市级范围内国资监管数据的统一管理。按照国资委国资监管数据采集和对接要求，建立地市级数据共享交换平台，实现数据的统一汇聚和管理，实现监管数据的在线采集。通过建立健全数据保障工作机制，确保监管数据的准确性、及时性、全面性，实现数据报送的程序化、标准化和自动化。完成地市层面数据共享交换平台建设和网络改造完善工作，完成平台部署，具备与国资委国资监管统一数据采集交换平台对接的条件。"]
["保障项目实施的制度措施","项目维护工程师每月至少在天水与不少于五户沟通项目需求，提出整改意见，每季度组织一次在线监管系统运行情况分析会，出具运行情况分析报告；系统运行维护费在服务完成验收后一个月内支付。"]
["项目实施计划","2024年全年对天水市国资国企在线监管系统进行实时监管维护。"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位",""]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","国务院国资委办公厅《关于印发全国性国资国企在线监管系统建设工作方案的通知》"]
["其他依据","《加快推进国资国企在线监管系统建设工作的通知》（国资厅〔2021〕145号文）"]
["需要说明的其他情况",""]
["年度绩效目标","确保在线监管系统网络安全、运行正常，与省国资委数据互通，全年无重大故障发生。"]
["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","经济成本控制率","≥","90","%","经济成本控制率",""]
["产出指标","数量指标","使用系统企业数","=","41","户","使用系统企业数",""]
[null,"质量指标","维护系统合格率","=","100","%","维护系统合格率",""]
[null,"时效指标","维护系统及时率","=","100","%","维护系统及时率",""]
["效益指标","社会效益指标","提升企业监管效能","定性","提升","","提升企业监管效能",""]
["满意度指标","服务对象满意度指标","企业满意度","≥","98","%","企业满意度",""]

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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","运转类-物业租赁管理费",null,null,"二级项目名称","物业租赁及管理费"]
["项目分类","1 保障运转经费",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。\r\n  为更好地履行出资人职责，切实提升部门履职效能，保障国有资产监督管理工作顺利进行，必须做好办公场所保障，确保足额及时支付国资办公场所租赁费。"]
["项目立项必要性","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。\r\n  为更好地履行出资人职责，切实提升部门履职效能，保障国有资产监督管理工作顺利进行，必须做好办公场所保障，确保足额及时支付国资办公场所租赁费。"]
["保障项目实施的制度措施","1、严格遵守有关业务管理制度和要求，通过过程督导和年度评估进行考核。 2、严格遵守有关财务管理制度，保障资金专款专用。"]
["项目实施计划","1.为保障国有资产保值增值，更好解决企业诉求，确保国资监管工作高效有序进行，做好办公场所保障； 2.6月底预算执行率达到50%，12月底前预算执行率达到100%。"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位",""]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","市政府国资委根据市人民政府授权，依照《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》等法律和行政法规履行出资人职责，监督市属企业的国有资产。在加强国有资产管理工作、监督国有资产保值增值、推进国有企业改革等方面发挥着重要作用。\r\n  为更好地履行出资人职责，切实提升部门履职效能，保障国有资产监督管理工作顺利进行，必须做好办公场所保障，确保足额及时支付国资办公场所租赁费。"]
["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",""]
["产出指标","数量指标","场地容纳工作人数","≥","40","人","场地容纳工作人数",""]
[null,"质量指标","租赁场地准确率","=","100","%","租赁场地准确率",""]
[null,"时效指标","租赁场地及时率","=","100","%","租赁场地及时率",""]
["效益指标","社会效益指标","机构运转稳定保障率","定性","保障","","机构运转稳定保障率",""]
["满意度指标","服务对象满意度指标","办公场所出租方满意度","≥","95","%","办公场所出租方满意度",""]

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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","政府性基金-消化暂付款支出",null,null,"二级项目名称","相关建设支出-天水市经济发展投融资（集团）有限公司资本金"]
["项目分类","3 其他项目",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水市人民政府国有资产监督管理委员会"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","补充国有企业注册资本金专项资金是市政府国资委根据国资监管工作所需的国有资本性支出中补充企业国有资本支出，是为实现企业高质量发展和以管资本为主加强国企监管，促进企业发展，促进产业发展所需求的项目资金。"]
["项目立项必要性","补充国有企业注册资本金专项资金是市政府国资委根据国资监管工作所需的国有资本性支出中补充企业国有资本支出，是为实现企业高质量发展和以管资本为主加强国企监管，促进企业发展，促进产业发展所需求的项目资金。"]
["保障项目实施的制度措施","《中华人民共和国企业国有资产法》《中华人民共和国公司法》《企业国有资产监督管理暂行条例》\r\n公司章程"]
["项目实施计划","年中一次性将资本金注入到位，保障企业相关建设和运营"]
["组织实施单位","天水市人民政府国有资产监督管理委员会"]
["监督管理单位",""]
["项目实施单位","天水市人民政府国有资产监督管理委员会"]
["政策依据","《天水市人民政府关于实行国有资本经营预算的意见》（天政发[2023]108号）\r\n《天水国有资本经营预算编报办法》（天财发[2020]89号）文件"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","通过补充注入企业资本金，使得企业资产有所增长，企业利润有所提高，企业经营状况不断改善，国有资产保值增值任务确保实现。"]
["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","经济成本控制率","≥","95","%","经济成本控制率",""]
["产出指标","数量指标","补充国有企业注册资本金完成率","=","100","%","补充国有企业注册资本金完成率",""]
[null,"质量指标","补充国有企业注册资本金合规性","定性","合规","","补充国有企业注册资本金合规性",""]
[null,"时效指标","补充国有企业注册资本金及时率","=","100","%","项目完工及时率补充国有企业注册资本金及时率",""]
["效益指标","社会效益指标","企业提质增效","定性","有效","","企业提质增效",""]
[null,null,"企业产业结构优","定性","优化","","企业产业结构优",""]
["满意度指标","服务对象满意度指标","企业满意度","≥","90","%","企业满意度",""]