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["部门整体支出绩效目标表"]
["部门名称","中共新余市渝水区委党史工作办（部门）"]
["联系人","刘薇",{"$nulls":4},"联系电话",13517907624]
["部门基本信息"]
["部门所属领域",null,null,"文化",null,null,"直属单位包括"]
["内设职能部门",null,null,"办公室、征编股、保管利用股、信息技术股",null,null,"编制控制数",null,16]
["在职人员总数",null,null,12,null,null,"其中：行政编制人数",null,11]
["事业编制人数",null,null,1,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,281.01,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,278.01,null,null,"其他资金",null,3]
["支出预算合计",null,null,281.01,null,null,"其中：人员经费",null,215.6]
["公用经费",null,null,21.41,null,null,"项目经费",null,44]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"档案保管保护数量",null,null,"≥105274卷"]
[{"$nulls":3},"数量指标",null,"档案抢救征集数量",null,null,"≥600条"]
[{"$nulls":5},"地方志资料征集数量",null,null,"≥100件"]
[{"$nulls":5},"年鉴党史资料征集数量",null,null,"≥12件"]
[{"$nulls":5},"保障人员人数",null,null,"18人"]
[{"$nulls":3},"质量指标",null,"档案抢救征集合格率",null,null,"≥95%"]
[{"$nulls":5},"渝水年鉴出版验收合格率",null,null,"≥95%"]
[{"$nulls":5},"档案保管保护完好率",null,null,"≥95%"]
[{"$nulls":5},"地方志资料收集完成率",null,null,"≥95%"]
[{"$nulls":5},"工资及公用经费保障率",null,null,"100%"]
[{"$nulls":3},"时效指标",null,"项目完成及时性",null,null,"及时"]
[{"$nulls":5},"资金发放及时性",null,null,"及时"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"成本指标"]
["效益指标",null,null,"经济效益指标"]
[{"$nulls":3},"经济效益指标"]
[{"$nulls":3},"经济效益指标"]
[{"$nulls":3},"社会效益指标",null,"保障党史、地方志及档案资料的完整",null,null,"完整"]
[{"$nulls":3},"社会效益指标",null,"业务能力的有效提升",null,null,"提升"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"可持续影响指标"]
["满意度指标",null,null,"满意度指标 ",null,"使用单位及人员满意度",null,null,"≥95%"]
[{"$nulls":3},"满意度指标 ",null,"职工满意度",null,null,"≥90%"]