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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区科学技术协会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"187.35"]
["其中：财政拨款",null,null,"187.35",null,"其他经费","0"]
["支出预算合计",null,null,"187.35"]
["其中：基本支出",null,null,"177.35",null,"项目支出","10"]
["年度总体目标",null,null,"科普活动组织开展科普宣传培训（科普宣传册、科普海报、科普图书、媒体等），建设示范基地，开展科普下乡，提高群众的科普知识利用科技能力逐步提升。"]
["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,"数量指标",null,"科普宣传活动参与人次",null,"≥60000人次"]
[{"$nulls":4},"科普宣传场次",null,"≥50场"]
[null,null,"质量指标",null,"科普培训知识普及率",null,"≥95%"]
[null,null,"时效指标",null,"科普宣传活动按时完成率",null,"及时"]
[{"$nulls":4},"科普宣传活动按期开展及时率",null,"及时"]
[null,null,"成本指标",null,"科普活动支出",null,"1873531"]
["效益指标",null,"社会效益指标",null,"群众科技意识增强",null,"明显"]
["满意度指标",null,"服务对象满意度指标",null,"受益对象满意度",null,"≥95%"]