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["（张掖市文化广电和旅游局）整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","张掖市文化广电和旅游局"]
["联系人","王宏伟",null,"联系电话",18993652745]
["单位职能","依据：中共张掖市委办公室 张掖市人民政府办公室关于印发《张掖市文化广电和旅游局职能配置、内设机构和人员编制规定》的通知市委办字〔2019〕23号"]
[null,"职能简述：市文广旅游局贯彻落实党中央、省委、市委关于文化广电和旅游工作的方针政策和决策部署，在履行职责过程中坚持和加强党对文化广电和旅游工作的集中统一领导。贯彻执行党和国家以及省、市关于文化、广电、旅游、文物等领域的方针政策和法律法规，编制并组织实施全市文化、广电、旅游和文物发展规划、年度计划。推进全市文化广电和旅游融合发展及体制机制改革。共计19项职能"]
["单位基本信息","是否为一级预算主管部门： 是√  否  。    如否，上级主管部门是：张掖市文化广电和旅游局"]
[null,"内设职能部门个数：  (12个)"]
[null,"编制总人数",null,"编制内实际人数"]
[null,58,null,"合计","行政","事业","其他"]
[{"$nulls":3},42,36,6]
["上年预算情况\n（万元）","年初预算数",null,"预算调整数","实际支出数","执行率","年末结转结余"]
[null,1765.14,null,null,1765.14,{"v":1,"d":"100.00%"},0]
["当年预算构成\n（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政",null,"其它资金"]
[null,8552.94,null,null,8552.94,null,0]
[null,"支出预算"]
[null,"合计",null,"人员经费","公用经费","项目经费","其他经费"]
[null,8552.94,null,1540.92,212.02,6800,0]
["年度绩效目标","目标1：确保文化广电和旅游工作质量，提高市级专项资金和公用经费的利用效率，节省接待开支，落实党中央、国务院、省委省政府各项政策任务，积极完成我市各项工作任务，确保文旅融合高质量发展。\n目标2：保障人员经费及时到位按时发放财政供养人员工资、保障公用经费及时报销，按时缴纳社保以及退休人员的活动经费和遗属生活补助；                                                                             目标3：保障全市文化旅游执法检查各项支出。 "]
["年度绩效指标","一级指标",null,"二级指标","三级指标",null,"目标值"]
[null,"部门投入指标",null,"预算执行","非税收入预算完成率",null,"100%"]
[{"$nulls":4},"政府采购执行率",null,"100%"]
[{"$nulls":4},"“三公经费”变动率",null,"0%"]
[{"$nulls":4},"公用经费控制率",null,"100% "]
[{"$nulls":4},"结转结余率",null,"0%"]
[{"$nulls":4},"预算执行率",null,"100%"]
[{"$nulls":4},"预算调整率",null,"≤10%"]
[{"$nulls":4},"支付进度符合率",null,"100%"]
[{"$nulls":3},"预算管理","预算管理制度健全性",null,"健全"]
[{"$nulls":4},"非税收入管理合规性",null,"合理"]
[{"$nulls":4},"预决算信息公开度",null,"公开"]
[{"$nulls":4},"绩效管理覆盖率",null,"100%"]
[{"$nulls":4},"资金使用合规性",null,"合规"]
[{"$nulls":3},"资产管理","资产管理规范性",null,"规范"]
[{"$nulls":4},"固定资产利用率",null,"100%"]
[{"$nulls":4},"资产管理制度健全性",null,"健全"]
[{"$nulls":3},"项目管理","项目管理制度执行规范性",null,"规范"]
[{"$nulls":4},"项目管理制度健全性",null,"健全"]
[{"$nulls":3},"人员管理","人员管理制度执行有效性",null,"有效"]
[{"$nulls":4},"人员编制合规性",null,"合规"]
[{"$nulls":4},"人员管理制度健全性",null,"健全"]
["年度绩效指标","部门履职指标",null,"任务1：\n文旅宣传推介活动","举办对外推介场次",null,"≥10场"]
[{"$nulls":4},"每场展览推介城市（个）",null,"≥10个"]
[{"$nulls":4},"完成及时性",null,"按工作计划完成"]
[{"$nulls":4},"资金使用效率，各项工作进展情况。",null,"资金使用率100%\n各项工作圆满完成"]
[{"$nulls":3},"任务2：全年举办春晚及社火调研重大节庆活动","举办重大节庆演出活动场次",null,"≥50场"]
[{"$nulls":4},"各项活动参与和观看人数热人次",null,"≥2000人次"]
[{"$nulls":4},"完成及时性",null,"按工作计划完成"]
[{"$nulls":4},"资金使用效率，各项工作进展情况。",null,"资金使用率100%\n各项工作圆满完成"]
[{"$nulls":3},"任务3：保障航线正常执飞","保障正常执飞航线航班数条",null,"≥7条"]
[{"$nulls":4},"全年航线吞吐量（万人次）",null,"≥30万人次"]
[{"$nulls":4},"航线资金支付及时性",null,"及时"]
[{"$nulls":4},"资金使用效率，执飞班次情况。",null,"资金使用率100%，执飞班次完成"]
[{"$nulls":3},"任务4：\n开展非遗普查和市级非遗传承人补助","开展全市非遗普查（次）",null,"≥6次"]
[{"$nulls":4},"补助市级非遗传承人（人）",null,"≥394"]
[{"$nulls":4},"完成及时性",null,"按工作计划完成"]
[{"$nulls":4},"资金使用效率，各项工作进展情况。",null,"资金使用率100%\n各项工作圆满完成"]
[{"$nulls":3},"任务5：\n开展第四次文物普查工作","按要求完成全市野外文物普查",null,"≥50%"]
[{"$nulls":4},"全面掌握全市已有和新增不可移动文物数",null,"≥100%"]
[{"$nulls":4},"完成及时性",null,"按工作计划完成"]
[{"$nulls":4},"资金使用效率，各项工作进展情况。",null,"资金使用率100%\n各项工作圆满完成"]
[{"$nulls":3},"任务6：\n全年文旅市场执法工作","全市文旅市场检查、督查（次）",null,"≥24次"]
[{"$nulls":4},"开展安全生产培训（场次）",null,"≥4场次"]
[{"$nulls":4},"完成及时性",null,"按工作计划完成"]
[{"$nulls":4},"资金使用效率，各项工作进展情况。",null,"资金使用率100%\n各项工作圆满完成"]
[null,"部门效果指标",null,"任务","提升公共文化和旅游服务水平",null,"成效显著"]
[{"$nulls":4},"提升文旅融合高质量发展多样性",null,"成效显著"]
[{"$nulls":4},"丰富文旅业态提升来张游客的人次和消费额度",null,"显著提升"]
[{"$nulls":4},"保护好、利用好非物质文化遗产",null,"成效显著"]
[{"$nulls":4},"全市可移动文物和不可移动文物再次普查统计有效提升文物保护安全性",null,"成效显著"]
[{"$nulls":4},"确保单位正常运行",null,"正常运行"]
[null,"满意度指标",null,"服务对象\n满意度指标","文旅公共服务群众满意度",null,"≥90%"]
["其它需要说明的问题","2024年预算不包含市委、市政府安排的一事一议事项预算。"]