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[]
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","中国共产主义青年团渝水区委员会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"55.82"]
["其中：财政拨款",null,null,"55.82",null,"其他经费","0"]
["支出预算合计",null,null,"55.82"]
["其中：基本支出",null,null,"53.82",null,"项目支出","2"]
["年度总体目标",null,null,"2023年对青少年法制宣传教育培训100人次，预防青少年犯罪培训场次3次，开展宣传活动次数5场。"]
["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,"产出指标",null,"预防青少年培训人次",null,"≥100人次"]
[{"$nulls":4},"开展宣传活动次数",null,"5场次"]
[{"$nulls":4},"预防青少年犯罪培训场次",null,"3场次"]
[null,null,"质量指标",null,"培训人员考核合格率",null,"100%"]
[{"$nulls":4},"青少年法制宣传覆盖面",null,"100%"]
[null,null,"时效指标",null,"培训及时性",null,"及时"]
[{"$nulls":4},"法制宣传及时性",null,"及时"]
["效益指标",null,"效益指标",null,"青少年预防犯罪意识",null,"提高"]
["满意度指标",null,"满意度指标",null,"培训对象满意度",null,"≥95%"]