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["部门整体支出绩效目标表"]
["部门名称","中国共产党新余市渝水区纪律检查委员会（部门）"]
["联系人","刘鹏",{"$nulls":4},"联系电话",6222979]
["部门基本信息"]
["部门所属领域",null,null,"党委机关",null,null,"直属单位包括",null,"中国共产党新余市渝水区纪律检查委员会"]
["内设职能部门",null,null,"办公室、组宣部、信访室、案管室、审理室党风政风监督室、纪检监察室等科室",null,null,"编制控制数",null,95]
["在职人员总数",null,null,92,null,null,"其中：行政编制人数",null,81]
["事业编制人数",null,null,14,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,3025.64,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,3025.64,null,null,"其他资金"]
["支出预算合计",null,null,3025.64,null,null,"其中：人员经费",null,1791.6]
["公用经费",null,null,179.7,null,null,"项目经费",null,1054.34]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"开展专项整治个数",null,null,"≥3个"]
[{"$nulls":5},"处理信访件数量",null,null,"≥200件"]
[{"$nulls":5},"开展明察暗访次数（人次）",null,null,"≥200人次"]
[{"$nulls":5},"留置（指居）案件办理数",null,null,"≥5件"]
["产出指标",null,null,"数量指标",null,"开展专项监督数量",null,null,"≥5项"]
["产出指标",null,null,"数量指标",null,"运用“大学习大讨论”等平台开展培训次数",null,null,"≥8次"]
["产出指标",null,null,"质量指标",null,"办案安全事故发生率",null,null,"=0%"]
[{"$nulls":5},"案件结案率",null,null,"≥90%"]
[{"$nulls":5},"上级下转信访件平台签收率",null,null,"=100%"]
[{"$nulls":5},"党风廉政意见回复率",null,null,"=100%"]
["产出指标",null,null,"质量指标",null,"对口监督地区和单位的监督检查率",null,null,"=100%"]
["产出指标",null,null,"时效指标",null,"上级下转信访件平台流转时限",null,null,"≤5个工作日"]
["产出指标",null,null,"时效指标",null,"问题线索信访件提出处置方式时限",null,null,"≤1个月"]
["产出指标",null,null,"时效指标",null,"及时完善纪检监察干部廉政档案",null,null,"=100%"]
["产出指标",null,null,"成本指标",null,"公用经费控制率",null,null,"≤10%"]
[{"$nulls":5},"“三公经费”控制率",null,null,"≤50%"]
["产出指标",null,null,"成本指标",null,"预算支出标准执行率",null,null,"≥95%"]
["产出指标",null,null,"成本指标",null,"在职人员控制率",null,null,"≤99%"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"经济效益指标"]
["效益指标",null,null,"社会效益指标",null,"纪检监察体制改革推动体制机制、方法举措创新，提升工作质效",null,null,"提升"]
["效益指标",null,null,"社会效益指标",null,"充分履行案件查办工作职能，推动对口监督地区和单位政治生态不断向上向好",null,null,"推动"]
["效益指标",null,null,"社会效益指标",null,"开展警示教育活动，增强党员干部拒腐防变意识",null,null,"增强"]
["效益指标",null,null,"生态效益指标"]
["效益指标",null,null,"可持续影响指标",null,"加强业务培训，提升纪检监察干部队伍整体素质和业务水平",null,null,"提升"]
["效益指标",null,null,"可持续影响指标"]
["满意度指标",null,null,"满意度指标 ",null,"基层小微权力“监督一点通”平台受理诉求满意度",null,null,"≥95%"]
["满意度指标",null,null,"满意度指标 "]

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