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["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","中共新余市渝水区委政法委员会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"653.54"]
["其中：财政拨款",null,null,"406.33",null,"其他经费","247.21"]
["支出预算合计",null,null,"653.54"]
["其中：基本支出",null,null,"347.83",null,"项目支出","305.71"]
["年度总体目标",null,null,"2023年度协调推动社会治安综合治理领导责任制落实，指导协调各地各部门推进社会治安防控体系建设和社会心理服务体系建设，指导协调推动全区各级综治中心建设，深化拓展网格化服务管理，指导协调推动“雪亮工程”等社会治安综合治理信息化建设。指导协调各地各部门推进扫黑除恶等专项行动，组织开展社会治安重点地区和突出治安问题排查整治，协调推动重点领域、行业、物品安全管理。指导协调公用设施和重要基础设施安全防护，护路护线联防，企业、校园和医院及周边社会治安综合治理等专项工作，调查研究流动人口、特殊人群和重点青少年群体等服务管理工作有关问题并提出对策建议。协调推动实有人口、特殊人群和重点青少年违法犯罪工作，指导和推动开展见义勇为工作。指导协调各地各部门推进基层平安和行业平安创建工作。承担社会治安综合治理和平安建设工作的督导检查和综合考评。"]
["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,"举办宣传场次",null,"30次"]
[{"$nulls":4},"见义勇为奖励人员",null,"≥5人"]
[{"$nulls":4},"平安建设培训",null,"≥2次"]
[null,null,"质量指标",null,"培训考核合格率",null,"100%"]
[{"$nulls":4},"平安建设工作任务完成质量",null,"≥95%"]
[{"$nulls":4},"宣传资料更新率",null,"100%"]
[null,null,"时效指标",null,"培训工作及时率",null,"100%"]
[{"$nulls":4},"平安建设工作任务完成及时率",null,"100%"]
[{"$nulls":4},"宣传工作及时率",null,"100%"]
["效益指标",null,"效益指标",null,"维护社会稳定，人民安全感提高率",null,"≥95%"]
["满意度指标",null,"满意度指标",null,"公众满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"国家安全工作经费"]
["主管部门及代码",null,"310-中共新余市渝水区委政法委员会（部门）","实施单位","中共新余市渝水区委政法委员会"]
["项目资金\n（万元）",null,"年度资金总额","3"]
[null,null,"其中：财政拨款","3"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2023年进行国家安全宣传活动30次以上，及时更新宣传活动内容"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","国家安全工作经费",null,"＝30000元"]
["产出指标","数量指标","国家安全宣传活动场次（场）",null,"≥30场"]
[null,null,"国家安全宣传内容更新率",null,"＝100%"]
[null,null,"宣传人群覆盖率",null,"＝100%"]
[null,null,"宣传地区覆盖率",null,"＝100%"]
[null,"质量指标","政策知晓率（%）",null,"＝100%"]
[null,null,"宣传资料派发率",null,"＝100%"]
[null,"时效指标","宣传活动完成及时性",null,"＝100%"]
["效益指标","社会效益指标","宣传活动群众参与人次增长率（%）",null,"≥30%"]
["满意度指标","服务对象满意度","公众满意度（%）",null,"≥95%"]

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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"见义勇为奖励金"]
["主管部门及代码",null,"310-中共新余市渝水区委政法委员会（部门）","实施单位","中共新余市渝水区委政法委员会"]
["项目资金\n（万元）",null,"年度资金总额","1.9"]
[null,null,"其中：财政拨款","1"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0.9"]
["年度绩效目标"]
["为了更好地维护社会安定，弘扬正气。对见义勇为人员进行奖励，见义勇为人员及其近亲属的慰问等"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","见义勇为奖励经费",null,"＝10000元"]
["产出指标","数量指标","奖励对象数（个）",null,"＞5人"]
[null,"质量指标","奖励对象及近亲属的慰问资格符合率",null,"＝100%"]
[null,"时效指标","奖励资金发放及时性",null,"＝100%"]
["效益指标","社会效益指标","社会风气好转",null,"≥95%"]
["满意度指标","服务对象满意度","公众满意度（%）",null,"≥95%"]

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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"防范和处理邪教人员工作经费"]
["主管部门及代码",null,"310-中共新余市渝水区委政法委员会（部门）","实施单位","中共新余市渝水区委政法委员会"]
["项目资金\n（万元）",null,"年度资金总额","1"]
[null,null,"其中：财政拨款","1"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2023年举办反邪教宣传活动 30 场次以上。 "]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","反邪教工作经费",null,"＝10000元"]
["产出指标","数量指标","宣传地区覆盖率（%）",null,"＝100%"]
[null,null,"宣传活动场次（场）",null,"≥30场"]
[null,null,"宣传人群覆盖率（%）",null,"＝100%"]
[null,null,"宣传内容更新率（%）",null,"＝100%"]
[null,"质量指标","宣传资料派发率",null,"＝100%"]
[null,null,"政策知晓率",null,"＝100%"]
[null,"时效指标","宣传活动完成及时性",null,"＝100%"]
["效益指标","社会效益指标","维护社会稳定",null,"≥95%"]
["满意度指标","服务对象满意度","公众满意度（%）",null,"≥95%"]

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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"公共安全视频监控服务费"]
["主管部门及代码",null,"310-中共新余市渝水区委政法委员会（部门）","实施单位","中共新余市渝水区委政法委员会"]
["项目资金\n（万元）",null,"年度资金总额","53.5"]
[null,null,"其中：财政拨款","53.5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用目标，确保我区社会治安综合治理智能化水平得到较大提升。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","公共安全视频监控服务费用",null,"＝535000元"]
["产出指标","数量指标","监控探头维护个数（个）",null,"＝100个"]
[null,null,"维护系统数量（个）",null,"＝1个"]
[null,null,"更新系统（软件）数量",null,"＝1个"]
[null,"质量指标","核心系统连续提供服务能力时长",null,"＝24小时"]
[null,null,"监控探头维护验收合格率（%）",null,"＝100%"]
[null,null,"系统故障平均恢复时长",null,"≤24小时"]
[null,"时效指标","监控探头维护及时性",null,"＝100%"]
[null,null,"系统故障响应及时性",null,"＝100%"]
[null,null,"系统（软件）更新升级及时性",null,"＝100%"]
["效益指标","社会效益指标","更好的维护社会安全",null,"＝100%"]
["满意度指标","服务对象满意度","公众满意度（%）",null,"≥95%"]

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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"2022年度乡村振兴帮扶资金"]
["主管部门及代码",null,"310-中共新余市渝水区委政法委员会（部门）","实施单位","中共新余市渝水区委政法委员会"]
["项目资金\n（万元）",null,"年度资金总额","3"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","3"]
["年度绩效目标"]
["根据中共渝水区委组织部、中共渝水区农办、渝水区农业农村和粮食局、渝水区乡村振兴局联合下发的《关于进一步做好全区帮扶工作的通知》（渝乡振字【2022】7号文件要求，进一步加强乡村振兴工作，有利于提高乡村脱贫工作质量。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","乡村振兴帮扶经费",null,"＝3万元"]
["产出指标","数量指标","帮扶单位",null,"≥1个"]
[null,"质量指标","帮扶单位好评率",null,"≥95%"]
[null,"时效指标","帮扶资金拨付及时率",null,"＝100%"]
["效益指标","社会效益指标","乡村振兴工作得到提高",null,"≥90%"]
["满意度指标","服务对象满意度","群众满意度",null,"≥90%"]