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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","天水美术馆"]
["联系人","陈瑶","","联系电话",18093858989,""]
["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","根据《天水市文化和旅游局转发关于天水市文化和旅游局所属事业单位分类批复的通知》（天文旅发（2015）29号）文件精神，结合本单位实际制定此方案。      \n","","","",""]
["部门（单位）职能","部门（单位）职能:","","","",""]
["部门（单位）职能","天水美术馆为副县级公益性事业单位，主要只能陈列、展示优秀美术作品。收藏各时期美术作品，为社会公众开展公共文化服务和公共文化教育活动。组织开展书画创作，研究美术作品。开展对外美术交流、学术经验交流，举办展览公益性讲座，开展公共教育和观众体验书画拓展活动。      \n","","","",""]
["部门（单位）职能","部门单位核心职能:","","","",""]
["部门（单位）职能","推动全民艺术普及，进行社会审美与道德教育，实现并保障人民群众基本文化权益，举办各种文化艺术交流展览，加大天水美术馆对外文化宣传，推动和促进天水群众文化事业繁荣发展。      \n","","","",""]
["年度绩效目标","美术馆年度绩效目标深化书画作品展览、打造工作亮点，通过公益性讲座提升公共文化服务水平、积极开展公共文化活动，推动学士交流、策划主题写生提高创作水平，丰富活动形式、为我市广大书画爱好者提供更全面、优质的公共服务。"]
[]
[]
["部门（单位）\n基本信息","直属单位（个），包括：","","","",""]
["部门（单位）基本信息","","","","",""]
["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(3个)，包括：","","","",""]
["部门（单位）基本信息","内设展览部、办公室、文化创研室      \n","","","",""]
["人员情况","内容"]
["人员情况","人员编制数（人）","14人"]
["人员情况","在职人员总数（人）","10人"]
["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",173.31,"上级财政补助"]
["预算情况（万元）","基本支出","公用经费",18.13,"上级财政补助"]
["预算情况（万元）","基本支出","合计",191.44,"本级财政安排",196.44]
["预算情况（万元）","项目支出","本级","5.00","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","5.00","支出预算合计",196.44]
["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","活动举办成功率",">","98","%","活动举办成功率",""]
[null,null,"免费开放补贴资金发放及时率","=","100","%","免费开放补贴资金发放及时率"]
[null,null,"普及活动开展及时率","=","100","%","普及活动开展及时率"]
["履职效果",null,"群众文化团队活动举办次数","=","12","次","群众文化团队活动举办次数",""]
[null,"部门效果目标","丰富群众文化生活","定性","丰富",null,"丰富群众文化生活"]
[null,null,"提升群众的获得感和幸福感","定性","提升",null,"提升群众的获得感和幸福感"]
[null,"社会影响","内部违规违纪情况发生次数（次）","=","0","次","内部违规违纪情况发生次数（次）"]
["履职效果","服务对象满意度","群众满意度","≥","98","%","群众满意度",""]
["能力建设","长效管理","长效机制健全性","定性","健全","","长效机制健全性",""]
["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",""]