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["国有资本经营预算支出表"]
["填报单位:[403]新余市渝水区残疾人联合会（部门） , [403001]新余市渝水区残疾人联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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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":499.0001,"d":"499.00"}]
["社会保障和就业支出",{"v":293.4408,"d":"293.44"}]
["住房保障支出",{"v":5.5593,"d":"5.56"}]
["其他支出",{"v":200,"d":"200.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"hidden":true,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["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":131.0001,"d":"131.00"},{"v":131.0001,"d":"131.00"}]
["社会保障和就业支出",{"v":125.4408,"d":"125.44"},{"v":125.4408,"d":"125.44"}]
["住房保障支出",{"v":5.5593,"d":"5.56"},{"v":5.5593,"d":"5.56"}]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,31,1],[11,2,15,3],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,2,21,3],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,2,26,3],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,2,31,3],[27,4,27,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[32,0,35,1],[32,2,35,3],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[36,0,38,1],[36,2,38,3],[36,4,36,5],[37,4,37,5],[38,4,38,5]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区残疾人联合会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"499"]
["其中：财政拨款",null,null,"131",null,"其他经费","368"]
["支出预算合计",null,null,"499"]
["其中：基本支出",null,null,"131",null,"项目支出","368"]
["年度总体目标",null,null,"促进残疾人就业创业、康复治疗、精神文娱、权益保护和兜底保障提档升级 ，全心全意为残疾人服务。（一）在残疾人组织建设上有新作为，为残疾人服务的综合能力有明显增强。 （二）在残疾人康复治疗上有新成效，使人人享有康复的机会有大幅提升。（三）在残疾人就业服务上有新举措，让残疾人劳动就业率稳中有增。（四）在残疾人社会保障上有新突破，使残疾人生活质量得到明显改善。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"困难重度残疾人家庭无障碍改造数",null,"≥90户"]
[{"$nulls":4},"残疾儿童康复救助人数",null,"≥300人"]
[{"$nulls":4},"有需求的残疾人辅助器补贴数量",null,"≥550件"]
[{"$nulls":4},"公益性岗位新增安置残疾人就业人数",null,"≥60人"]
[{"$nulls":4},"残疾人职业技能培训人数",null,"≥135人"]
[null,null,"质量指标",null,"困难残疾人家庭无障碍改造验收合格率",null,"100%"]
[{"$nulls":4},"残疾人辅助器具补贴人员资格符合率",null,"100%"]
[{"$nulls":4},"残疾人技能培训考核合格率",null,"100%"]
[{"$nulls":4},"公益性岗位新增安置残疾人就业率",null,"≥90%"]
[{"$nulls":4},"残疾儿童康复救助人员条件符合率",null,"100%"]
[{"$nulls":4},"有需求的残疾人辅助器具适配率",null,"≥85%"]
[null,null,"时效指标",null,"困难残疾人家庭无障碍改造完工及时率",null,"100%"]
[{"$nulls":4},"有需求的残疾人辅助器具补贴发放及时率",null,"100%"]
[{"$nulls":4},"残疾人职业技能培训举办及时率",null,"100%"]
[{"$nulls":4},"安置残疾人就业上岗及时率",null,"100%"]
[{"$nulls":4},"残疾儿童康复救助补贴发放及时率",null,"100%"]
[null,null,"成本指标",null,"困难残疾人家庭无障碍改造平均成本",null,"≤0.3万元/户"]
[{"$nulls":4},"培训活动平均成本",null,"≤500元/人"]
[{"$nulls":4},"残疾儿童康复救助人均补助标准",null,"≤1.6万元/年"]
[{"$nulls":4},"残疾人辅助器补贴总成本",null,"≤102万元"]
[{"$nulls":4},"公益性岗位新增安置残疾人就业成本",null,"≤15708元/年"]
["效益指标",null,"社会效益指标",null,"参加残疾人技能培训与学历提升人员综合素质",null,"有所改善"]
[{"$nulls":4},"残疾人康复机构服务水平",null,"有所提高"]
[{"$nulls":4},"残疾儿童家庭压力",null,"有所缓解"]
[{"$nulls":4},"受帮助困难残疾人家庭获得感",null,"有所改善"]
["满意度指标",null,"服务对象满意度指标",null,"残疾人及其家属对残疾人服务的满意度",null,"≥90%"]
[{"$nulls":4},"残疾人对残疾人就业服务服务的满意度",null,"≥85%"]
[{"$nulls":4},"残疾儿童家长满意度",null,"≥90%"]