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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","天水市歌舞艺术研究中心","","","",""]
["联系人","吕逸超","","联系电话",19993851582,""]
["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","《天水市机构编制委员会关于成立天水市歌舞艺术研究中心的批复》、天机编发【2013】8号","","","",""]
["部门（单位）职能","部门（单位）职能:","","","",""]
["部门（单位）职能","职能简述：负责伏羲祭祀乐舞、天水旋鼓等非物质文化遗产保护项目和秦安蜡笔舞、秦州小曲、轩辕鼓舞等民间民俗舞蹈等的挖掘、整理、研究、传承工作；负责我市特色文化歌舞类剧目的创作、编排和展演工作；承担市级公益性演出和对外交流演出活动等工作；承担文化大市建设中有关文化艺术、歌舞艺术类课题的理论研究工作；负责天水舞蹈分校教育教学、招生等日常工作。","","","",""]
["部门（单位）职能","部门单位核心职能:","","","",""]
["部门（单位）职能","负责伏羲祭祀乐舞、天水旋鼓等非物质文化遗产保护项目和秦安蜡笔舞、秦州小曲、轩辕鼓舞等民间民俗舞蹈等的挖掘、整理、研究、传承工作；负责我市特色文化歌舞类剧目的创作、编排和展演工作；承担市级公益性演出和对外交流演出活动等工作；承担文化大市建设中有关文化艺术、歌舞艺术类课题的理论研究工作；负责天水舞蹈分校教育教学、招生等日常工作。","","","",""]
["年度绩效目标","排推广优秀剧目，培养本土艺术人才，解决艺术人才青黄不接的问题，提升舞台演出质量，丰富广大群众文化活动。"]
[]
[]
["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(7个)，包括：","","","",""]
["部门（单位）基本信息","办公室、业务科、后勤科、业务科、艺研科、教培科、党建科","","","",""]
["人员情况","内容"]
["人员情况","人员编制数（人）","75人"]
["人员情况","在职人员总数（人）","65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",782.93,"上级财政补助"]
["预算情况（万元）","基本支出","公用经费",38.66,"上级财政补助"]
["预算情况（万元）","基本支出","合计",{"$f":"SUM(D24:D25)","v":821.59},"本级财政安排",821.58]
["预算情况（万元）","项目支出","本级",0,"其他资金"]
["预算情况（万元）","项目支出","对下转移支付",0,"收入预算合计",821.58]
["预算情况（万元）","项目支出","合计",0,"支出预算合计",821.58]
["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","重大文化活动举办次数","≥",2,"场次","重大文化活动举办次数",""]
[null,"部门效果目标","群众文化生活覆盖率","定性","丰富",null,"群众文化生活覆盖率"]
[null,"社会影响","艺术推广率","≥",100,"%","艺术推广"]
["履职效果","服务对象满意度","演出观众满意度","≥",95,"%","演出观众满意度",""]
["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",""]