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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":104.4973,"d":"104.50"},{"v":104.4973,"d":"104.50"}]
["文化旅游体育与传媒支出",{"v":62.3389,"d":"62.34"},{"v":62.3389,"d":"62.34"}]
["社会保障和就业支出",{"v":38.6402,"d":"38.64"},{"v":38.6402,"d":"38.64"}]
["住房保障支出",{"v":3.5182,"d":"3.52"},{"v":3.5182,"d":"3.52"}]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"专业技术人员的聘用工资"]
["主管部门及代码",null,"704-新余市渝水区文化广电新闻出版旅游局（部门）","实施单位","新余市渝水区文化馆"]
["项目资金\n（万元）",null,"年度资金总额","2"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2025年弥补渝水区文化馆为提高专业技术能力，弥补专业技术人员不足，特聘用专业技术人员并支付工资福利。"]
["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","补助标准",null,"＝2万元/人/年"]
["产出指标","数量指标","聘用人数",null,"≥1人"]
[null,"质量指标","补助准确率",null,"＝100%"]
[null,"时效指标","补贴及时性",null,"及时"]
["效益指标","社会效益指标","单位专业技术水平",null,"得到提高"]
["满意度指标","服务对象满意度","单位满意度",null,"≥95%"]