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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","天水市文学艺术界联合会"]
["联系人","马丽平",{"$nulls":5},"联系电话",null,"0938-8499138"]
["单位(部门)职能","依据",null,"    市领导对《天水市文联工作汇报》批示及天水市文联报（2015）24号文件、天市文联报（2014）37号文件、天市文联报（2015）36号文件，以及《天水文学》历年来的印刷品。\n"]
[null,"职能简述",null,"    团结带领文学艺术家，紧紧围绕市委中心工作认真贯彻党的文艺工作方针政策、积极开展文艺创作，发掘开发文化资源和文化产业，发现培养文艺人才，积极开展各类文艺活动，活跃丰富人民群众精神文化生活，为建设和谐文明新天水做贡献。"]
[null,"近三年单位职能是否出现过重大变化",null,"无"]
[null,"变化内容",null,""]
["单位(部门)基本信息","是否为一级预算主管部门",null,"是"]
[null,"上级主管部门",null,""]
[null,"部门所属领域",null,"文化"]
[null,"直属单位包括",null,""]
[null,"内设职能部门",null,"办公室、级联科、党建科、新文艺群体科"]
[null,"编制人员数",null,"在职人员总数",{"$nulls":3},"其中："]
[{"$nulls":7},"行政编制人数",null,null,"事业编制人数",null,null,"编外人数"]
[null,"26",null,"25",{"$nulls":3},"12",null,null,"13",null,null,""]
["部门基本制度建设情况","财务管理,预算管理,财政专项资金管理,重点工作管理,资产管理,人力资源管理,政府采购管理,合同管理,档案管理"]
["上年预算情况（万元）","预算批复数",null,"预算调整数",{"$nulls":3},"实际支出数",null,"执行率",null,null,"年末结转结余数"]
[null,"341.9",null,"457.26",{"$nulls":3},"457.26",null,"100",null,null,""]
["当年预算构成（万元）","部门收入预算",{"$nulls":5},"部门支出预算"]
[null,"上级财政拨款",null,"",{"$nulls":3},"人员经费",null,"375.3"]
[null,"本级财政安排",null,"413.71",{"$nulls":3},"公用经费",null,"38.41"]
[null,"其他资金",null,"",{"$nulls":3},"项目经费",null,""]
[null,"收入预算合计",null,"413.71",{"$nulls":3},"支出预算合计",null,"413.71"]
["其他需要说明的问题",""]
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["部门管理",{"$nulls":3},"资金投入",{"$nulls":3},"基本支出预算执行率",{"$nulls":3},"＝100%"]
["部门管理",{"$nulls":3},"资金投入",{"$nulls":3},"项目支出预算执行率",{"$nulls":3},"＝100%"]
["部门管理",{"$nulls":3},"资金投入",{"$nulls":3},"“三公经费”控制率",{"$nulls":3},"＝100%"]
["部门管理",{"$nulls":3},"资金投入",{"$nulls":3},"结转结余变动率",{"$nulls":3},"=0"]
["部门管理",{"$nulls":3},"财务管理",{"$nulls":3},"财务管理制度健全性",{"$nulls":3},"健全"]
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["履职效果",{"$nulls":3},"部门履职目标",{"$nulls":3},"《天水文学》出刊4期",{"$nulls":3},"=4期"]
["履职效果",{"$nulls":3},"部门效果目标",{"$nulls":3},"文艺创作数量提高率",{"$nulls":3},">=5%"]
["履职效果",{"$nulls":3},"服务对象满意度",{"$nulls":3},"参展人员满意率",{"$nulls":3},">=80%"]
["履职效果",{"$nulls":3},"社会影响",{"$nulls":3},"文艺家对开展活动的关注率",{"$nulls":3},">=80%"]
["能力建设",{"$nulls":3},"长效管理",{"$nulls":3},"长效机制健全性",{"$nulls":3},"健全"]
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