ysAdministrator72022-02-15T07:45:00Z2022-09-04T10:09:00Z2024-03-13T08:43:47Z187293166063457gansu2884055142052-11.1.0.10314甘肃省文化产业经营管理中心2024年单位预算公开情况说明目 录第一部分 单位基本概况一、 单位职责二、 机构设置情况第二部分 2024年单位预算情况说明三、 收支总体情况四、一般公共预算情况五、一般公共预算财政拨款“三公”经费、培训费、会议费等情况六、一般公共预算财政拨款机关运行经费情况七、政府采购安排情况八、国有资产占用情况九、其他重要事项情况说明十、预算绩效管理情况十一、名词解释第三部分 2024年单位预算公开表一、单位收支总体情况表二、单位收入总体情况表三、单位支出总体情况表四、财政拨款收支总体情况表五、财政拨款支出表六、一般公共预算支出情况表七、一般公共预算基本支出情况表八、一般公共预算财政拨款“三公”经费、会议费、培训费支出情况表九、一般公共预算财政拨款机关运行经费表十、政府性基金预算支出情况表十一、部门管理转移支付表十二、国有资本经营预算支出情况表十三、单位整体支出绩效目标表和项目支出绩效目标表PAGE \* MERGEFORMAT1前言按照《中华人民共和国预算法》《中华人民共和国预算法实施条例》以及财政部《地方预决算公开操作规程》《关于推进部门所属单位预算公开的指导意见》和《中共甘肃省委办公厅 甘肃省人民政府办公厅关于进一步推进预算公开工作的实施方案》要求，现将2024年部门预算公开如下：一、单位职责甘肃省文化产业经营管理中心为省委宣传部直属事业单位（根据国家保密法律法规和有关保密事项范围的规定，省委宣传部主要职责为涉密信息，不予公开）。二、机构设置情况（一）机关内设机构无。（二）参照公务员法管理单位无。（三）直属事业单位无。三、单位收支总体情况2024年单位收支总预算71.87万元。按照综合预算的原则，单位所有收入和支出均纳入单位预算管理。收入包括：一般公共预算拨款收入；支出包括：一般公共服务支出、社会保障和就业支出、卫生健康支出、住房保障支出。（一）收入预算2024年收入预算71.87万元（详见单位预算公开表1，2）。包括：一般公共预算收入71.87万元，占100.00%；政府性基金预算收入0.00万元，占0.00%；上年结转收入0.00万元，占0.00%；其他收入0.00万元，占0.00%。图1、收入预算构成/9j/4AAQSkZJRgABAQEA3ADcAAD/2wBDAAIBAQEBAQIBAQECAgICAgQDAgICAgUEBAMEBgUGBgYF BgYGBwkIBgcJBwYGCAsICQoKCgoKBggLDAsKDAkKCgr/2wBDAQICAgICAgUDAwUKBwYHCgoKCgoK CgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgoKCgr/wAARCAAjACMDASIA AhEBAxEB/8QAHwAAAQUBAQEBAQEAAAAAAAAAAAECAwQFBgcICQoL/8QAtRAAAgEDAwIEAwUFBAQA AAF9AQIDAAQRBRIhMUEGE1FhByJxFDKBkaEII0KxwRVS0fAkM2JyggkKFhcYGRolJicoKSo0NTY3 ODk6Q0RFRkdISUpTVFVWV1hZWmNkZWZnaGlqc3R1dnd4eXqDhIWGh4iJipKTlJWWl5iZmqKjpKWm p6ipqrKztLW2t7i5usLDxMXGx8jJytLT1NXW19jZ2uHi4+Tl5ufo6erx8vP09fb3+Pn6/8QAHwEA 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2、社会保障和就业支出（类）行政事业单位养老支出（款）机关事业单位基本养老保险缴费支出（项）：2024年预算数为6.47万元，与上年预算持平，主要原因是在职人员数量和养老保险缴费支出标准与上年相同。3、社会保障和就业支出（类）其他社会保障和就业支出（款）其他社会保障和就业支出（项）：2024年预算数为0.08万元，与上年预算持平，主要原因在职人员数量和社保和就业支出标准与上年相同。4、卫生健康支出（类）行政事业单位医疗（款）行政单位医疗（项）：2024年预算数为0.00万元，较2023年预算减少2.57万元，下降100.00%，主要原因是该科目支出调整至事业单位医疗（项）。 5、卫生健康支出（类）行政事业单位医疗（款）事业单位医疗（项）：2024年预算数为2.57万元，较2023年预算增加2.57万元，增长100.00%，增长的主要原因是行政单位医疗（项）支出调整至该科目。6、卫生健康支出（类）行政事业单位医疗（款）公务员医疗补助（项）：2024年预算数为1.62万元，较2023年预算减少0.20万元，下降10.99%，主要原因是公务员医疗补助（项）支部标准相比上年有所下降。7、住房保障支出（类）住房改革支出（款）住房公积金（项）：2024年预算数为5.64万元，较2023年预算增加0.05万元，增长0.89%，增长的主要原因是人员级别晋升等原因导致住房公积金基数相比上年有所增加。五、单位一般公共预算财政拨款“三公”经费、培训费、会议费等情况（一）“三公”经费情况说明“三公”经费预算0.39万元，较2023年预算减少0.03万元。1．因公出国（境）费用0.00万元，与2023年预算持平，主要原因是2024年无因公出国（境）工作安排。2．公务接待费0.05万元，较2023年预算增加0.01万元，增长25.00%，增加的主要原因是公务接待任务增加（甘肃省文化产业经营管理中心为财务非独立的二级预算单位，各项经费预算由省委宣传部机关统筹使用，整体来说公务接待费支出预算比上年大幅下降）。3．公务用车购置及运行维护费0.34万元（其中：公务用车购置0.00万元，公务用车运行维护费0.34万元），较2023年预算减少0.04万元，下降10.53%，下降的主要原因落实过紧日子要求，减少公务用车运行维护费用。（二）培训费预算情况说明4．培训费0.27万元，较2023年预算增加0.11万元，增长68.75%，增加的主要原因是培训任务增加（甘肃省文化产业经营管理中心为财务非独立的二级预算单位，各项经费预算由省委宣传部机关统筹使用，整体上培训费支出预算与上年下降20%以上）。（三）会议费预算情况说明5．会议费0.00万元，与2023年预算持平，主要原因是落实过紧日子要求，控制会议费支出。 图3、“三公”经费、培训费、会议费支出预算构成会议费 培训费 因公出国（境）费用 公务接待费 /9j/4AAQSkZJRgABAQEA3ADcAAD/2wBDAAIBAQEBAQIBAQECAgICAgQDAgICAgUEBAMEBgUGBgYF 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六、一般公共预算财政拨款机关运行经费情况机关运行经费0.00万元，与2023年预算持平，主要原因是甘肃省文化产业经营管理中心为财务非独立的二级预算单位，机关运行支出由省委宣传部机关统筹安排。七、政府采购安排情况2024年单位政府采购预算总额0.00万元，其中：政府采购货物预算0.00万元，政府采购工程预算0.00万元，政府采购服务预算0.00万元。2024年，单位面向中小企业预留政府采购项目预算金额0.00万元，小微企业预留政府采购项目预算金额0.00万元。八、国有资产占用情况上年末固定资产金额为0万元。其中：办公用房0平方米，价值0万元。预算单位共有公务用车0辆，价值0万元。单价20万元以上的设备价值0万元。2024年拟采购固定资产约0.00万元。九、其他重要事项情况说明（一）政府性基金预算支出情况未安排预算，政府性基金预算支出情况表为空表。（二）非税收入情况2024年本单位不涉及非税收入，2024年计划征收0万元。（三）重点项目情况本单位年初预算未安排项目支出，无重点项目说明。（四）部门管理转移支付情况未安排预算，部门管理转移支付表为空表。1．一般性转移支付未安排。2．专项转移支付未安排。3．政府性基金转移支付未安排。（五）国有资本经营预算支出情况未安排预算，国有资本经营预算支出情况表为空表。十、预算绩效管理情况（一）2023年预算绩效管理工作情况按照《中共中央 国务院关于全面实施预算绩效管理的意见》《中共甘肃省委 甘肃省人民政府关于全面实施预算绩效管理的实施意见》等相关要求，我们将绩效理念和方法融入预算编制、执行、决算和监督全过程认真开展各项工作。1.绩效目标管理情况。2023年度，按照“谁申请资金，谁设置目标”的原则，纳入单位预算管理的单位整体支出和项目绩效目标1个(单位整体支出目标1个，无项目支出目标)，按规定随年度预算一并公开项目1个，公开率为100%。 2.绩效运行监控情况。无需开展绩效运行监控工作的项目。3.绩效自评开展情况。无需开展绩效运行自评工作的项目。 4.绩效结果应用情况。无需进行绩效结果应用工作的项目。 （二）2024年绩效目标编制情况2024年，纳入单位预算绩效目标管理的项目1个，为单位整体支出绩效目标，主要围绕单位管理、履职效果、能力建设三个维度，设置二级指标13个、三级指标17个。各项绩效目标内容指向明确、细化量化、合理可行，符合规定的格式要求。十一、名词解释1、财政拨款:指由一般公共预算、政府性基金预算、国有资本经营预算安排的财政拨款数。2、一般公共预算:包括公共财政拨款（补助）资金、专项收入。3、财政专户管理资金:包括专户管理行政事业性收费（主要是教育收费）、其他非税收入。4、其他资金:包括事业收入、事业经营收入、其他收入等。5、基本支出:包括人员经费、公用经费（定额）。其中，人员经费包括工资福利支出、对个人和家庭的补助。6、项目支出:部门（单位）支出预算的组成部分，是各部门（单位）为完成其特定的行政任务或事业发展目标，在基本支出预算之外编制的年度项目支出计划。7、“三公”经费:指因公出国（境）费、公务用车购置及运行维护费和公务接待费。其中，因公出国（境）费反映单位工作人员公务出国（境）的国际旅费、国外城市间的交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车运行维护费反映单位按规定保留的公务用车的燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出；公务用车购置反映公务用车车辆购置支出（含车辆购置税、牌照费）；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。8、机关运行经费:为保障行政单位（包括实行公务员管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。9、一般公共服务支出（类）:反映政府提供一般公共服务的支出。10、一般公共服务支出（类）宣传事务（款）:反映中国共产党宣传部门的支出。11、一般公共服务支出（类）宣传事务（款）行政运行（项）:反映甘肃省文化产业经营管理中心 的基本支出。12、社会保障和就业支出（类）:反映政府在社会保障与就业方面的支出。13、社会保障和就业支出（类）行政事业单位养老支出（款）:反映用于行政事业单位养老方面的支出。14、社会保障和就业支出（类）行政事业单位养老支出（款）机关事业单位基本养老保险缴费支出（项）:反映机关事业单位实施养老保险制度由单位缴纳的基本养老保险费支出。15、社会保障和就业支出（类）其他社会保障和就业支出（款）:反映除上述项目以外其他用于社会保障和就业方面的支出。16、社会保障和就业支出（类）其他社会保障和就业支出（款）其他社会保障和就业支出（项）:反映除上述项目以外其他用于社会保障和就业方面的支出。17、卫生健康支出（类）:反映政府卫生健康方面的支出18、卫生健康支出（类）行政事业单位医疗（款）:反映行政事业单位医疗方面的支出。19、卫生健康支出（类）行政事业单位医疗（款）行政单位医疗（项）:反映财政部门安排的行政单位（包括实行公务员管理的事业单位，下同）基本医疗保险缴费经费，未参加医疗保险的行政单位的公费医疗经费，按国家规定享受离休人员、红军老战士待遇人员的医疗经费。20、卫生健康支出（类）行政事业单位医疗（款）事业单位医疗（项）:反映财政部门安排的事业单位基本医疗保险缴费经费，未参加医疗保险的事业单位的公费医疗经费，按国家规定享受离休人员待遇的医疗经费。21、卫生健康支出（类）行政事业单位医疗（款）公务员医疗补助（项）:反映财政部门安排的公务员医疗补助经费。22、住房保障支出（类）:集中反映政府用于住房方面的支出。23、住房保障支出（类）住房改革支出（款）:反映行政事业单位用财政拨款资金和其他资金等安排的住房改革支出。24、住房保障支出（类）住房改革支出（款）住房公积金（项）:反映行政事业单位按人事部和财政部规定的基本工资和津贴补贴以及规定比例为职工缴纳的住房公积金。25、工资福利支出（类）:反映单位开支的在职职工和编制外长期聘用人员的各类劳动报酬，以及为上述人员缴纳的各项社会保险费等。26、工资福利支出（类）基本工资（款）:反映按规定发放的基本工资，包括公务员的职务工资、级别工资；机关工人的岗位工资、技术等级工资；事业单位工作人员的岗位工资、薪级工资；各类学校毕业生试用期（见习期）工资、新参加工作工人学徒期、熟练期工资；军队（含武警）军官、文职干部的职务（专业技术等级）工资、军衔（级别）工资和军龄工资；军队士官的军衔等级工资和军龄工资等。27、工资福利支出（类）津贴补贴（款）:反映按规定发放的津贴、补贴，包括机关工作人员工作性津贴、生活性补贴、地区附加津贴、岗位津贴，机关事业单位艰苦边远地区津贴，事业单位工作人员特殊岗位津贴补贴，机关事业单位提租补贴、购房补贴、采暖补贴、物业服务补贴等。28、工资福利支出（类）奖金（款）:反映按照规定发放的奖金，包括机关工作人员年终一次性奖金、绩效奖金（基础绩效奖、年度绩效奖）等。29、工资福利支出（类）绩效工资（款）:反映事业单位工作人员的绩效工资。30、工资福利支出（类）机关事业单位基本养老保险缴费（款）:反映机关事业单位缴纳的基本养老保险费。由单位代扣的工作人员基本养老保险缴费，不在此科目反映。31、工资福利支出（类）职工基本医疗保险缴费（款）:反映单位为职工缴纳的基本医疗保险（含生育保险）费。32、工资福利支出（类）公务员医疗补助缴费（款）:反映按规定可享受公务员医疗补助单位为职工缴纳的公务员医疗补助费。33、工资福利支出（类）其他社会保障缴费（款）:反映单位为职工缴纳的失业、工伤等社会保险费，残疾人就业保障金，军队（含武警）为军人缴纳的退役养老、医疗等社会保险费。34、工资福利支出（类）住房公积金（款）:反映单位按照规定为职工缴纳的住房公积金。35、商品和服务支出（类）:反映单位购买商品和服务的支出（不包括用于购置固定资产、战略性和应急性物资储备等资本性支出。）36、商品和服务支出（类）办公费（款）:反映单位购日常办公用品、书报杂志等支出。37、商品和服务支出（类）水费（款）:反映单位支付的水费、污水处理费等支出。38、商品和服务支出（类）电费（款）:反映单位的电费支出。39、商品和服务支出（类）邮电费（款）:反映单位开支的信函、包裹、货物等物品的邮寄费及电话费、电报费、传真费、网络通讯费等。40、商品和服务支出（类）取暖费（款）:反映单位取暖用燃料费、热力费、炉具购置费、锅炉临时工的工资、节煤奖以及由单位支付的未实行职工住房采暖补贴改革的在职职工和离退休人员宿舍取暖费等。41、商品和服务支出（类）差旅费（款）:反映单位工作人员国（境）内出差发生的城市间交通费、住宿费、伙食补助费和市内交通费。42、商品和服务支出（类）维修（护）费（款）:反映单位日常开支的固定资产（不包括车船等交通工具）修理和维护费用，网络信息系统运行与维护费用，以及按规定提取的修购基金。43、商品和服务支出（类）培训费（款）:反映除因公出国（境）培训费以外的，在培训期间发生的师资费、住宿费、伙食费、培训场地费、培训资料费、交通费等各类培训费用。44、商品和服务支出（类）公务接待费（款）:反映单位按规定开支的各类公务接待（含外宾接待）费用。45、商品和服务支出（类）工会经费（款）:反映单位按规定提取或安排的工会经费。46、商品和服务支出（类）福利费（款）:反映单位按规定提取的职工福利费。47、商品和服务支出（类）公务用车运行维护费（款）:反映单位按规定保留的公务用车的燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出。48、对个人和家庭的补助（类）:反映政府用于对个人和家庭的补助支出。49、对个人和家庭的补助（类）奖励金（款）:反映对个体私营经济的奖励、计划生育目标责任奖励、独生子女父母奖励等。 甘肃省文化产业经营管理中心 2024年03月11日附件：1.甘肃省文化产业经营管理中心2024年单位预算公开表2.甘肃省文化产业经营管理中心2024年单位整体支出绩效目标及预算项目绩效目标表附件1表一、单位收支总体情况表单位：万元收 入支 出项目预算数项目预算数一、一般公共预算财政拨款收入71.87一、一般公共服务支出55.49二、政府性基金预算财政拨款收入二、外交支出三、国有资本经营预算收入三、国防支出四、教育专户核算四、公共安全支出五、事业收入五、教育支出六、上级补助收入六、科学技术支出七、附属单位上缴收入七、文化旅游体育与传媒支出八、经营收入八、社会保障和就业支出6.55九、其他收入九、社会保险基金支出十、卫生健康支出4.19十一、节能环保支出十二、城乡社区支出十三、农林水支出十四、交通运输支出十五、资源勘探工业信息等支出十六、商业服务业等支出十七、金融支出十八、援助其他地区支出十九、自然资源海洋气象等支出二十、住房保障支出5.64二十一、粮油物资储备支出二十二、国有资本经营预算支出二十三、灾害防治及应急管理支出二十四、预备费二十五、其他支出二十六、转移性支出二十七、债务还本支出二十八、债务付息支出二十九、债务发行费用支出三十、抗疫特别国债安排的支出本年收入合计71.87本年支出合计71.87十、上年结转二十九、结转下年十一、上年结余收入总计71.87支出总计71.87表二、单位收入总体情况表单位：万元项目预算数**1一、一般公共预算财政拨款收入71.87 经费拨款71.87 本年收入合计71.87 十、上年结转 财政性资金结转 一般公共预算收入结转 政府性基金预算收入结转 国有资本经营收入结转 非财政性资金结转 教育专户结转十一、上年结余 财政性资金结余 一般公共预算收入结余 政府性基金预算收入结余 国有资本经营收入结余 非财政性资金结余 收入合计71.87表三、单位支出总体情况表单位：万元支出功能分类科目支出合计基本支出项目支出上年结转**1234总计71.8771.87[201]一般公共服务支出55.4955.49[20133]宣传事务55.4955.49[2013301]行政运行55.4955.49[208]社会保障和就业支出6.556.55[20805]行政事业单位养老支出6.476.47[2080505]机关事业单位基本养老保险缴费支出6.476.47[20899]其他社会保障和就业支出0.080.08[2089999]其他社会保障和就业支出0.080.08[210]卫生健康支出4.194.19[21011]行政事业单位医疗4.194.19[2101102]事业单位医疗2.572.57[2101103]公务员医疗补助1.621.62[221]住房保障支出5.645.64[22102]住房改革支出5.645.64[2210201]住房公积金5.645.64表四、财政拨款收支总体情况表单位：万元收 入支 出项目预算数项目合计一、本年收入71.87一、本年支出71.87（一）一般公共预算财政拨款71.87（一）一般公共服务支出55.49（二）政府性基金预算财政拨款（二）外交支出（三）国有资本经营预算财政拨款（三）国防支出（四）公共安全支出（五）教育支出（六）科学技术支出（七）文化体育与传媒支出（八）社会保障和就业支出6.55（九）社会保险基金支出（十）卫生健康支出4.19（十一）节能环保支出（十二）城乡社区支出（十三）农林水支出（十四）交通运输支出（十五）资源勘探工业信息等支出（十六）商业服务业等支出（十七）金融支出（十八）援助其他地区支出（十九）自然资源海洋气象等支出（二十）住房保障支出5.64（二十一）粮油物资储备支出（二十二）国有资本经营预算支出（二十三）灾害防治及应急管理支出（二十四）预备费（二十五）其他支出（二十六）债务还本支出（二十七）债务付息支出（二十八）债务发行费用支出（二十九）抗疫特别国债安排的支出收 入 总 计71.87支 出 总 计71.87表五、财政拨款支出表单位：万元单位名称总计一般公共预算支出政府性基金预算支出国有资本经营预算支出合计基本支出项目支出合计基本支出项目支出合计基本支出项目支出**12345678910[104006]甘肃省文化产业经营管理中心71.8771.8771.87表六、一般公共预算支出情况表单位：万元支出功能分类科目一般公共预算支出科目编码科目名称合计基本支出项目支出****123 总计71.8771.87201一般公共服务支出55.4955.4920133宣传事务55.4955.492013301行政运行55.4955.49208社会保障和就业支出6.556.5520805行政事业单位养老支出6.476.472080505机关事业单位基本养老保险缴费支出6.476.4720899其他社会保障和就业支出0.080.082089999其他社会保障和就业支出0.080.08210卫生健康支出4.194.1921011行政事业单位医疗4.194.192101102事业单位医疗2.572.572101103公务员医疗补助1.621.62221住房保障支出5.645.6422102住房改革支出5.645.642210201住房公积金5.645.64表七、一般公共预算基本支出情况表单位：万元部门预算支出经济分类科目一般公共预算基本支出科目编码科目名称合计人员经费公用经费****123 总计71.8767.344.53301工资福利支出67.3467.3430101基本工资20.2220.2230102津贴补贴6.946.9430103奖金13.0713.0730107绩效工资10.7310.7330108机关事业单位基本养老保险缴费6.476.4730110职工基本医疗保险缴费2.432.4330111公务员医疗补助缴费1.621.6230112其他社会保障缴费0.220.2230113住房公积金5.645.64302商品和服务支出4.534.5330201办公费0.400.4030205水费0.050.0530206电费0.280.2830207邮电费0.160.1630208取暖费0.310.3130211差旅费1.441.4430213维修（护）费0.120.1230216培训费0.270.2730217公务接待费0.050.0530228工会经费0.400.4030229福利费0.710.7130231公务用车运行维护费0.340.34表八、一般公共预算财政拨款“三公”经费、会议费、培训费支出情况表单位：万元单位名称“三公”经费会议费培训费合计因公出国（境）费用公务接待费公务用车购置及运行维护费公务用车购置公务用车运行维护费**1234567[104006]甘肃省文化产业经营管理中心0.390.050.340.27表九、一般公共预算财政拨款机关运行经费表单位：万元 序号部门预算支出经济分类科目合计基本支出项目支出****123总计1[30201]办公费2[30202]印刷费3[30205]水费4[30206]电费5[30207]邮电费6[30208]取暖费7[30209]物业管理费8[30211]差旅费9[30213]维修（护）费10[30215]会议费11[30218]专用材料费12[30229]福利费13[30231]公务用车运行维护费14[30299]其他商品和服务支出15[31002]办公设备购置未安排预算，一般公共预算机关运行经费情况表为空表。表十、政府性基金预算支出情况表单位：万元 项目预算数**1未安排预算，政府性基金预算支出情况表为空表。表十一、部门管理转移支付表单位：万元 单位名称合计一般公共预算项目支出政府性基金预算项目支出国有资本经营预算项目支出**1234未安排预算，部门管理转移支付表为空表。表十二、国有资本经营预算支出情况表单位：万元 项目预算数**1未安排预算，国有资本经营预算支出情况表为空表。附件2单位整体支出绩效目标表（2024年度）单位名称甘肃省文化产业经营管理中心总体目标1、通过专项资金的持续投入，引导更多社会和金融资本进入我省文化产业；进一步支持和引导文化产业转型升级发展，重点扶持文化产业项目；培育文化市场主体；推动新兴文化业态发展；推动我省文化产业持续高质量发展，文化产业附加值占GDP比重不断提高，逐步成为支柱产业。2、保障长城长征、黄河国家文化公园建设发展和研究中心顺利开展学术研究、课题调研、各类培训等。与深圳文博会组委会对接，确保文博会顺利开展。预算情况（万元）按支出类型分预算金额按来源类型分预算金额基本支出人员经费67.34当年财政拨款71.87公用经费4.53上年结转结余0.00合计71.87其他资金0.00项目支出0.00收入预算合计71.87支出预算合计71.87一级指标二级指标三级指标指标值部门管理资金投入“三公经费”控制率≤100%基本支出预算执行率=100%结转结余变动率≤0%项目支出预算执行率≤100%财务管理财务管理制度健全性健全资金使用规范性规范采购管理政府采购规范性规范人员管理在职人员控制率≤100%重点工作管理重点工作管理制度健全性健全资产管理资产管理规范性规范履职效果部门履职目标资助文化产业项目数≥10个部门效果目标重点工作开展及时性及时社会影响保障文化产业发展保障服务对象满意度人民群众满意度≥90%能力建设长效管理管理机制完备性完备人力资源建设人员管理规范性规范档案管理档案管理机制完备性完备