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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区机关事务管理中心（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"692.33"]
["其中：财政拨款",null,null,"692.33",null,"其他经费","0"]
["支出预算合计",null,null,"692.33"]
["其中：基本支出",null,null,"555.9",null,"项目支出","136.43"]
["年度总体目标",null,null,"做好后勤服务工作，管理本级政府公务接待工作，负责本级指导和监督下级政府公务用车管理工作"]
["年度绩效指标"]
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["产出指标",null,"数量指标",null,"消防巡查次数",null,"≥1500次"]
[{"$nulls":4},"聘用保安公司数",null,"≥1家"]
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[{"$nulls":4},"车辆保养次数",null,"≥140次"]
[{"$nulls":4},"维修水、电、门窗等各类设施数量",null,"≥2000次"]
[{"$nulls":4},"公务 、商务接待次数",null,"≥700次"]
[{"$nulls":4},"安全公务出车",null,"≥4000次"]
[{"$nulls":4},"聘用物业公司数",null,"≥1家"]
[null,null,"质量指标",null,"后勤工作保障率",null,"≥98%"]
[{"$nulls":4},"预算资金使用率",null,"≥98%"]
[{"$nulls":4},"安保管理服务达标率",null,"100%"]
[{"$nulls":4},"驾驶车辆事故发生率",null,"≤2%"]
[{"$nulls":4},"公务、商务用餐保障率",null,"100%"]
[{"$nulls":4},"物业管理服务达标率",null,"100%"]
[null,null,"时效指标",null,"公务、商务用餐及时性",null,"及时"]
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[{"$nulls":4},"物业管理服务及时率",null,"≥98%"]
[{"$nulls":4},"大院维修改造及时率",null,"≥98%"]
[null,null,"成本指标",null,"政府大院维修（护）项目成本",null,"≤4600000元"]
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[{"$nulls":4},"公务、商务接待成本",null,"≤1000000元"]
[{"$nulls":4},"公车中心费用",null,"≤4500000元"]
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[{"$nulls":4},"保障公务用车调派正常平稳运作",null,"效果显著"]
[{"$nulls":4},"稳定办公区域的安全",null,"效果显著"]
[{"$nulls":4},"全面提升机关事务工作管理水平",null,"有所提升"]
["满意度指标",null,"服务对象满意度指标",null,"内部职工满意度",null,"≥98%"]
[{"$nulls":4},"社会公众或服务对象满意度",null,"≥98%"]
[{"$nulls":4},"政府组成部门满意度",null,"≥98%"]

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[null,null,"项目支出绩效目标表"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
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["做好区政府机关大院的后勤服务和管理工作。搞好政府大楼办公环境卫生，美化大院的整体环境和工作环境。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","保洁人员经费",null,"≤505500元"]
["产出指标","数量指标","保洁队伍人数（人）",null,"＝24人"]
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["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","保安人员经费",null,"≤736800元"]
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