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["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","新余市渝水区妇女联合委员会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"118.1"]
["其中：财政拨款",null,null,"87.35",null,"其他经费","30.76"]
["支出预算合计",null,null,"118.1"]
["其中：基本支出",null,null,"79.59",null,"项目支出","38.52"]
["年度总体目标",null,null,"全面贯彻落实妇女儿童“两纲”实施；配合组织部门做好培养选拔女干部工作；加强妇联干部队伍的培训和组织建设；宣传党的路线方针政策；负责组织实施“五好文明家庭”创建活动；指导妇联系统的报刊发行工作；负责开展“三八”红旗手（集体）竞赛；“六一”儿童节走访慰问等活动。"]
["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,"产出指标",null,"走访慰问人数",null,"≥100人"]
[{"$nulls":4},"开展两纲活动次数",null,"≥5次"]
[null,null,"质量指标",null,"走访对象资格符合率",null,"100%"]
[{"$nulls":4},"开展活动成功率",null,"100%"]
[null,null,"时效指标",null,"走访及时性",null,"及时"]
[{"$nulls":4},"开展活动及时性",null,"及时"]
["效益指标",null,"效益指标",null,"妇女儿童幸福感",null,"提高"]
["满意度指标",null,"满意度指标",null,"妇女儿童满意度",null,"100%"]

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