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["部门整体支出绩效目标表"]
["（ 2025 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,"94.18"]
["其中：财政拨款",null,null,"92.9",null,"其他经费","1.28"]
["支出预算合计",null,null,"94.18"]
["其中：基本支出",null,null,"90.9",null,"项目支出","3.28"]
["年度总体目标",null,null,"发挥好党的助手和后备军作用，为党的事业教育、团结和带领好青年。引导青年坚定信念，刻苦学习奋发成才。发挥党和政府联系青年群众的桥梁和纽带作用，依法代表和维护青年的具体利益，反映青年的意愿和呼声。开展青少年思想引领工作，组织青年服务经济社会发展，加强组织建设和基层工作。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，开展青少年安全自护教育活动宣传活动次数5场。开展工作“学习二十大、永远跟党走、奋进新征程”主题教育实践活动交数2场。开展“五四强信念”主题活动3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,"数量指标",null,"开展工作“学习二十大、永远跟党走、奋进新征程”主题教育实践活动交次数",null,"2场"]
[{"$nulls":4},"开展青少年安全自护教育活动宣传活动次数",null,"5场"]
[{"$nulls":4},"预防青少年违法犯罪培训场次",null,"3场"]
[{"$nulls":4},"开展“五四强信念”主题活动",null,"3场"]
[{"$nulls":4},"对青少年政治引领、法制宣传教育培训人次",null,"≥100人次"]
[null,null,"质量指标",null,"未成年人校外公益活动覆盖率",null,"100%"]
[{"$nulls":4},"团干部教育培训出勤率",null,"100%"]
[{"$nulls":4},"培养好青年合格率",null,"100%"]
[{"$nulls":4},"开展青少年安全自护培训出席率",null,"100%"]
[{"$nulls":4},"学习二十大、永远跟党走主题教育培养青年政治骨干合格率",null,"100%"]
[null,null,"时效指标",null,"培养青年政治骨干及时性",null,"及时"]
[{"$nulls":4},"青少年法制宣传及时性",null,"及时"]
[{"$nulls":4},"校外活动举行及时性",null,"及时"]
[{"$nulls":4},"培养好青年及时性",null,"及时"]
[{"$nulls":4},"团干部培训及时性",null,"及时"]
["效益指标",null,"社会效益指标",null,"激发基层团组织发展团员数量",null,"提高"]
[{"$nulls":4},"青年思想觉悟水平",null,"提高"]
[{"$nulls":4},"青少年预防犯罪意识",null,"提高"]
[{"$nulls":4},"青年志愿者权益保障率",null,"≥98%"]
[{"$nulls":4},"未成年人校外活动受益人数",null,"≥260人次"]
["满意度指标",null,"服务对象满意度指标",null,"培训对象满意度",null,"≥95%"]