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["附件4"]
["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"2025年区纪委全委会经费"]
["主管部门",null,"渝水区政府",null,"实施单位",null,"渝水区纪委"]
["项目属性",null,"延续性项目",null,"项目日期范围",null,"开始日期：2022年"]
[{"$nulls":6},"结束日期：2025年"]
["项目资金\n（万元）",null," 年度资金总额",null,42.34]
[null,null,"其中：财政拨款",null,42.34]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["用于处理党风廉政舆情信息的办公等开支，年度成本小于等于42.34万元，党风廉政舆情信息处理率达到100％，党风廉政舆情举报结案率、党风廉政舆情处理工作达标率及党风廉政舆情信息处理及时率都达到100％，使得本地社会矛盾事件数降低率大于等于2％。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","党风廉政舆情信息处理率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"质量指标","党风廉政舆情举报结案率（%）",{"$nulls":3},"=100%"]
[null,null,"党风廉政舆情处理工作达标率（%）",{"$nulls":3},"=100%"]
[]
[null,"时效指标","党风廉政舆情信息处理及时率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"成本指标","处理党风廉政舆情信息办公开支（万元）",{"$nulls":3},"≤42.34万元"]
[]
[]
["效益指标","经济效益指标"]
[null,"社会效益指标","本地社会矛盾事件数降低率（%）",{"$nulls":3},"≥2%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","群众对舆情处理满意度（%）",{"$nulls":3},"=100%"]

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["附件4"]
["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"2025年区纪委培训中心经费"]
["主管部门",null,"渝水区政府",null,"实施单位",null,"渝水区纪委"]
["项目属性",null,"延续性项目",null,"项目日期范围",null,"开始日期：2022年"]
[{"$nulls":6},"结束日期：2025年"]
["项目资金\n（万元）",null," 年度资金总额",null,12]
[null,null,"其中：财政拨款",null,12]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["用于保障培训中心正常运行，年度成本小于等于12万元，廉政教育培训人次大于等于200人次，廉政教育培训考核通过率及廉政教育培训及时率都达到100％，使得廉政教育培训对象满意度达到100％，降低违规违纪事件。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","廉政教育培训人次（人次）",{"$nulls":3},"≥200人次"]
[]
[]
[null,"质量指标","廉政教育培训考核通过率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"时效指标","廉政教育培训及时率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"成本指标","廉政教育培训费用（万元）",{"$nulls":3},"≤12万元"]
[]
[]
["效益指标","经济效益指标"]
[null,"社会效益指标","违规违纪事件降低率（%）",{"$nulls":3},"≥2%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","廉政教育培训对象满意度（%）",{"$nulls":3},"=100%"]

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["附件4"]
["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"2025年区纪委专案办案补助"]
["主管部门",null,"渝水区政府",null,"实施单位",null,"渝水区纪委"]
["项目属性",null,"延续性项目",null,"项目日期范围",null,"开始日期：2022年"]
[{"$nulls":6},"结束日期：2025年"]
["项目资金\n（万元）",null," 年度资金总额",null,200]
[null,null,"其中：财政拨款",null,200]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["用于保障办案人员发放办案补助，成本小于等于200万元，案件审理完成率达到100%，案件审理工作达标率及案件审理完成及时率都达到100%，使得案件审理有责投诉事件0件。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","办案补助发放人数",{"$nulls":3},"≤70人"]
["产出指标"]
[]
["产出指标","质量指标","办案补助发放准确率（%）",{"$nulls":3},"=100%"]
[]
["产出指标","质量指标"]
["产出指标","时效指标","办案补助发放及时率（%）",{"$nulls":3},"=100%"]
[]
["产出指标","时效指标"]
[null,"成本指标","专案人员补助（万元）",{"$nulls":3},"≤200万元"]
[]
["产出指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标","检查结果公开率（%）",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","被服务对象满意度（%）",{"$nulls":3},"=100%"]
["满意度指标","满意度指标","专案办案人员满意度（%）",{"$nulls":3},"=100%"]

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["附件4"]
["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"2025年区纪委大案要案看护人员经费支出"]
["主管部门",null,"渝水区政府",null,"实施单位",null,"渝水区纪委"]
["项目属性",null,"延续性项目",null,"项目日期范围",null,"开始日期：2022年"]
[{"$nulls":6},"结束日期：2025年"]
["项目资金\n（万元）",null," 年度资金总额",null,280]
[null,null,"其中：财政拨款",null,280]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["用于保障看护人员工资福利等，年度成本小于等于280万元，看护工资发放人数等于56人，看护人员工资发放准确率及及时率都达到100%，使得看护人员及社会公众满意度达到100%。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","看护工资发放人数",{"$nulls":3},"=56人"]
[]
[]
[null,"质量指标","看护人员工资发放准确率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"时效指标","看护人员工资发放及时率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"成本指标","看护人员工资福利开支（万元）",{"$nulls":3},"≤280万元"]
[]
[]
["效益指标","经济效益指标"]
[null,"社会效益指标","案件审理有责投诉事件（件）",{"$nulls":3},"=0件"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","社会公众满意度（%）",{"$nulls":3},"=100%"]
[null,null,"看护人员满意度（%）",{"$nulls":3},"=100%"]

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["附件4"]
["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"2025年区纪委渝水区廉政教育中心运行经费"]
["主管部门",null,"渝水区政府",null,"实施单位",null,"渝水区纪委"]
["项目属性",null,"延续性项目",null,"项目日期范围",null,"开始日期：2022年"]
[{"$nulls":6},"结束日期：2025年"]
["项目资金\n（万元）",null," 年度资金总额",null,800]
[null,null,"其中：财政拨款",null,800]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["用于保障大案要案的办理，年度办案各项开支成本小于等于800万元，交办任务完成率及纪检工作质量达标率都达到100%，后勤保障服务完成及时，使得党风建设和反腐氛围得到提升，对职务犯罪起到一定震慑作用。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","交办任务完成率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"质量指标","纪检工作质量达标率（%）",{"$nulls":3},"=100%"]
[]
[]
[null,"时效指标","后勤保障服务完成及时性",{"$nulls":3},"及时"]
[]
[]
[null,"成本指标","办案各项开支（万元）",{"$nulls":3},"≤800万元"]
[]
[]
["效益指标","经济效益指标"]
[null,"社会效益指标","党风建设和反腐氛围提升度",{"$nulls":3},"提升"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","被服务对象满意度（%）",{"$nulls":3},"=100%"]