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["省本级单位(部门)整体支出绩效目标表\n（2023年度）"]
["单位(部门)名称","天水市文化市场综合行政执法队"]
["联系人","史张敏",{"$nulls":5},"联系电话",null,"13893892667"]
["单位(部门)职能","依据",null," 中共天水市委机构编制委员会关于印发《天水市文化市场综合行政执法队职能配置、内设机构和人员编制规定》的通知（天机编通字[2019]21号）"]
[null,"职能简述",null,"市文化市场执法队贯彻落实党中央、省委和市委市政府关于文化市场综合行政执法队工作的方针政策和决策部署，依法在秦州区、麦积区范围内统一行使文化、文物、出版、广播电视、电影的行政处罚权以及与行政处罚相关的行政检查、行政强制权等执法职能。"]
[null,"近三年单位职能是否出现过重大变化",null,"无"]
[null,"变化内容",null,""]
["单位(部门)基本信息","是否为一级预算主管部门",null,"否"]
[null,"上级主管部门",null,"天水市文化和旅游局"]
[null,"部门所属领域",null,"文化"]
[null,"直属单位包括",null,""]
[null,"内设职能部门",null,"5"]
[null,"编制人员数",null,"在职人员总数",{"$nulls":3},"其中："]
[{"$nulls":7},"行政编制人数",null,null,"事业编制人数",null,null,"编外人数"]
[null,"49",null,"40",{"$nulls":3},"25",null,null,"15",null,null,""]
["部门基本制度建设情况","财务管理,预算管理,资产管理,政府采购管理,合同管理,档案管理"]
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[null,"本级财政安排",null,"642.17",{"$nulls":3},"公用经费",null,"68.93"]
[null,"其他资金",null,"",{"$nulls":3},"项目经费",null,""]
[null,"收入预算合计",null,"642.17",{"$nulls":3},"支出预算合计",null,"642.17"]
["其他需要说明的问题","无"]
["一级指标",{"$nulls":3},"二级指标",{"$nulls":3},"三级指标",{"$nulls":3},"目标值"]
["部门管理",{"$nulls":3},"资金投入",{"$nulls":3},"基本支出预算执行率",{"$nulls":3},"=100%"]
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["部门管理",{"$nulls":3},"采购管理",{"$nulls":3},"政府采购规范性",{"$nulls":3},"规范"]
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