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["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区残疾人联合会"]
["联系人","欧阳文韬",{"$nulls":4},"联系电话","18379019473"]
["部门基本信息"]
["部门所属领域",null,null,"残联",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"办公室",null,null,"编制控制数",null,"5"]
["在职人员总数",null,null,"6",null,null,"其中：行政编制人数",null,""]
["事业编制人数",null,null,"6",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"97.24",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"97.24",null,null,"其他资金",null,""]
["支出预算合计",null,null,"97.24",null,null,"其中：人员经费",null,"86.42"]
["公用经费",null,null,"10.82",null,null,"项目经费",null,""]
["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,"公用经费",null,null,"=10.82万元"]
["产出指标",null,null,"数量指标",null,"人员经费",null,null,"=86.42万元"]
["产出指标",null,null,"质量指标",null,"保障机构正常运行",null,null,"正常运行"]
["产出指标",null,null,"质量指标",null,"保障职工工资福利",null,null,"按时发放"]
["产出指标",null,null,"时效指标",null,"完成2022年度职工工资福利发放",null,null,"按时发放"]
["产出指标",null,null,"时效指标",null,"完成2022年相关业务工作",null,null,"按时完成"]
["产出指标",null,null,"成本指标",null,"年初部门预算整体支出",null,null,"=97.24万元"]
["效益指标",null,null,"经济效益指标",null,"促进残疾人工作顺利运行",null,null,"正常运行"]
["效益指标",null,null,"社会效益指标",null,"改善残疾人居住环境质量",null,null,"有所改善"]
["效益指标",null,null,"生态效益指标",null,"确保开展各项工作的同时不破坏生态环境",null,null,"未破坏"]
["效益指标",null,null,"可持续影响指标",null,"残疾人生活条件持续改善",null,null,"有所改善"]
["满意度指标",null,null,"满意度指标 ",null,"残疾人及其家属满意度",null,null,">=98%"]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":123.2389,"d":"123.24"}]
["社会保障和就业支出",{"v":113.7613,"d":"113.76"}]
["住房保障支出",{"v":4.9776,"d":"4.98"}]
["其他支出",{"v":4.5,"d":"4.50"}]

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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":97.2389,"d":"97.24"},{"v":97.2389,"d":"97.24"}]
["社会保障和就业支出",{"v":92.2613,"d":"92.26"},{"v":92.2613,"d":"92.26"}]
["住房保障支出",{"v":4.9776,"d":"4.98"},{"v":4.9776,"d":"4.98"}]