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["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区工商业联合会"]
["联系人","宋芳",{"$nulls":4},"联系电话","18679066289"]
["部门基本信息"]
["部门所属领域",null,null,"统一战线",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"办公室、经济工作办公室",null,null,"编制控制数",null,"4"]
["在职人员总数",null,null,"5",null,null,"其中：行政编制人数",null,"3"]
["事业编制人数",null,null,"",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"93.34",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"93.34",null,null,"其他资金",null,""]
["支出预算合计",null,null,"93.35",null,null,"其中：人员经费",null,"73.21"]
["公用经费",null,null,"9.14",null,null,"项目经费",null,"11"]
["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,"调研走访企业数（个）",null,null,">=15个"]
["产出指标",null,null,"数量指标",null,"会议召开场次（次）",null,null,"=3次"]
["产出指标",null,null,"质量指标",null,"形成调研报告数量（份）",null,null,"=1份"]
["产出指标",null,null,"时效指标",null,"会议召开及时率（%）",null,null,"及时"]
["产出指标",null,null,"时效指标",null,"调研及时率（%）",null,null,"及时"]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"政府与企业的紧密度",null,null,"提高"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
["效益指标",null,null,"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"企业满意度（%）",null,null,">=95%"]