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["部门整体支出绩效目标表"]
["部门名称","新余市渝水区总工会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,189.26,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,189.26,null,null,"其他资金"]
["支出预算合计",null,null,189.26,null,null,"其中：人员经费",null,178.45]
["公用经费",null,null,10.82,null,null,"项目经费"]
["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,"开展技能竞赛活动场次",null,null,"≥2场次"]
["产出指标",null,null,"数量指标",null,"开展职工文体活动场次",null,null,"≥2场次"]
[{"$nulls":5},"开展主题教育宣传活动场次",null,null,"≥2场次"]
[{"$nulls":5},"送温暖困难职工帮扶人数",null,null,"≥150人"]
[{"$nulls":5},"新增基层工会会员人数",null,null,"≥500人"]
["产出指标",null,null,"数量指标",null,"组建基层工会数量",null,null,"≥15家"]
["产出指标",null,null,"质量指标",null,"补助对象资格符合率",null,null,"≥90%"]
[{"$nulls":5},"开展文体活动及技能竞赛合规率",null,null,"≥90%"]
["产出指标",null,null,"质量指标",null,"基层工会建设规范率",null,null,"≥90%"]
["产出指标",null,null,"时效指标",null,"补助资金发放及时率",null,null,"≥90%"]
["产出指标",null,null,"时效指标",null,"活动举办及时率",null,null,"≥90%"]
["产出指标",null,null,"成本指标",null,"在职人员控制率",null,null,"≤90%"]
[{"$nulls":5},"公用经费控制率",null,null,"≤90%"]
["产出指标",null,null,"成本指标",null,"“三公”经费控制率",null,null,"≤90%"]
["产出指标",null,null,"成本指标",null,"预算支出标准执行率",null,null,"≥90%"]
["效益指标",null,null,"社会效益指标",null,"深化产业工人队伍建设改革",null,null,"深化"]
["效益指标",null,null,"经济效益指标",null,"加强基层工会组织建设",null,null,"加强"]
["效益指标",null,null,"经济效益指标",null,"缓解困难职工家庭困境",null,null,"缓解"]
["效益指标",null,null,"经济效益指标",null,"丰富职工精神文化生活品质",null,null,"丰富"]
["效益指标",null,null,"经济效益指标",null,"维护职工群众合法权益",null,null,"维护"]
["满意度指标",null,null,"满意度指标 ",null,"职工群众满意度",null,null,"≥90%"]
[{"$nulls":5},"基层工会满意度",null,null,"≥90%"]
["满意度指标",null,null,"满意度指标 ",null,"帮扶对象满意度",null,null,"≥90%"]

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