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["财政拨款预算表"]
[]
["科目名称","财政拨款","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"]
[]
["**",1,2,3,4]
["合计",{"v":284.4901,"d":"284.49"},{"v":284.4901,"d":"284.49"}]
["一般公共服务支出",{"v":250.7321,"d":"250.73"},{"v":250.7321,"d":"250.73"}]
["社会保障和就业支出",{"v":19.9601,"d":"19.96"},{"v":19.9601,"d":"19.96"}]
["住房保障支出",{"v":13.7979,"d":"13.80"},{"v":13.7979,"d":"13.80"}]

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["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区统计局"]
["联系人","戴霞",{"$nulls":4},"联系电话","0790-6222331"]
["部门基本信息"]
["部门所属领域",null,null,"统计",null,null,"直属单位包括",null,"无"]
["内设职能部门",null,null,"办公室 农贸股 公交股 普查中心",null,null,"编制控制数",null,"16"]
["在职人员总数",null,null,"16",null,null,"其中：行政编制人数",null,"8"]
["事业编制人数",null,null,"8",null,null,"编外人数",null,"0"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"284",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"284",null,null,"其他资金",null,""]
["支出预算合计",null,null,"284",null,null,"其中：人员经费",null,"237"]
["公用经费",null,null,"29",null,null,"项目经费",null,"18"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"印刷统计年鉴数量",null,null,"=120本"]
[{"$nulls":5},"服务业报表企业户数",null,null,"=42户"]
[{"$nulls":3},"质量指标",null,"服务业企业报表合格率",null,null,"=100%"]
[{"$nulls":5},"统计年鉴印刷合格率",null,null,"=100%"]
[{"$nulls":3},"时效指标",null,"统计年鉴印刷及时性",null,null,"及时"]
[{"$nulls":5},"服务业报表报送及时性",null,null,"及时"]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"统计数据的完整性",null,null,"提高"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"用户满意度",null,null,">=96%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区统计局"]
["基本信息"]
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["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"邹林",null,"联系人：",null,"渝水区统计局"]
["联系电话：",null,"13507906181",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"8",null,"本年度预算金额：",null,"8"]
["基本情况"]
["立项必要性：",null,"省委、省政府高质量发展考核，渝水区召开基础调研协调会"]
["实施可行性：",null,"经局党组班子研究该项目可行"]
["项目实施内容：",null,"渝水区召开基础调研 、协调会。"]
["中长期目标：",null,"高质量发展考核调研协调不超过10次"]
["年度绩效目标：",null,"省委、省政府高质量发展考核，渝水区召开基础调研 协调会"]
["立项依据"]
["政策依据：",null,"省委、省政府高质量发展考核"]
["其他依据：",null,"省委、省政府高质量发展考核"]
["需要说明的其他问题：",null,"无"]
["年度绩效目标"]
["2020年考评协调"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","考评协调调研数量（个）",{"$nulls":3},"=10"]
[null,null,"考评协调调度会（个）",{"$nulls":3},"=6"]
[null,"质量","考评协调调研完成率（%）",{"$nulls":3},"=100"]
[null,"时效","考评协调调研完成及时率（%）",{"$nulls":3},"=100"]
["效益指标","社会效益","提高数据的真实性",{"$nulls":3},"准确"]
["满意度","满意度","考评协调调研满意度（%）",{"$nulls":3},"=100"]

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["(2022年度)"]
["新余市渝水区统计局"]
["基本信息"]
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["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"邹林",null,"联系人：",null,"渝水区统计局"]
["联系电话：",null,"13507906181",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"10",null,"本年度预算金额：",null,"10"]
["基本情况"]
["立项必要性：",null,"为了推断人口总体，了解最基本的国情民情。"]
["实施可行性：",null,"经局党组班子研究该项目可行"]
["项目实施内容：",null,"抽取一部分人口调查单位实施统计，保证数据的真实性。"]
["中长期目标：",null,"通过调查人口调查，不断提高人口数据的真实性"]
["年度绩效目标：",null,"按年度计划抽取10个地方"]
["立项依据"]
["政策依据：",null,"渝统字（2012）14号文件"]
["其他依据：",null,"渝统字（2012）14号文件"]
["需要说明的其他问题：",null,"无"]
["年度绩效目标"]
["2022年全国人口调查抽样"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","人口调查抽样乡镇（办）数量（个）",{"$nulls":3},"=10"]
[null,null,"人口调查抽样数据采集（笔）",{"$nulls":3},"=500"]
[null,"质量","人口抽样调查报告验收通过率（%）",{"$nulls":3},"=100"]
[null,"时效","人口调查抽样工作完成及时率",{"$nulls":3},"=100"]
["效益指标","社会效益","人口数据的真实性",{"$nulls":3},"提高"]
["满意度","满意度","满意度（%）",{"$nulls":3},"=100"]