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[]
["部门整体支出绩效目标表"]
["（ 2024 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,"614.88"]
["其中：财政拨款",null,null,"448.51",null,"其他经费","166.37"]
["支出预算合计",null,null,"614.88"]
["其中：基本支出",null,null,"390.01",null,"项目支出","224.87"]
["年度总体目标",null,null,"2024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,"数量指标",null,"见义勇为奖励人员",null,"5人"]
[{"$nulls":4},"举办宣传场次",null,"30场"]
[{"$nulls":4},"全区综治工作人员培训",null,"≥2次"]
[null,null,"质量指标",null,"平安建设工作完成质量",null,"100%"]
[{"$nulls":4},"综治工作培训考核合格率",null,"100%"]
[{"$nulls":4},"宣传内容更新率",null,"100%"]
[null,null,"时效指标",null,"宣传工作及时率",null,"100%"]
[{"$nulls":4},"平安建设工作任务完成及时率",null,"100%"]
[{"$nulls":4},"综治工作培训完成及时率",null,"100%"]
["效益指标",null,"社会效益指标",null,"维护社会稳定，人民安全感提高率",null,"≥90%"]
["满意度指标",null,"服务对象满意度指标",null,"公众满意度",null,"≥90%"]

{"sheet":"公共安全视频监控服务费","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,15,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（2024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","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2024年度公共安全视频监控服务费53.5万元用于维护监控探头100个，公共安全视频监控系统1个，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",null,"＝535000元"]
["产出指标","数量指标","监控探头维护数量",null,"＝100个"]
[null,null,"维护系统（软件）数量",null,"＝1个"]
[null,"质量指标","监控探头维修合格率",null,"＝100%"]
[null,"时效指标","监控探头维修时长",null,"≤24小时"]
["效益指标","社会效益指标","更好地维护社会安全",null,"更好"]
["满意度指标","服务对象满意度","公众满意度",null,"＝100%"]

{"sheet":"国家安全工作经费","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2024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","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2024年度国家安全工作经费3万元，用于开展国家安全宣传活动30场次以上，筑牢人民防线，维护国家安全。"]
["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","国家安全完全活动场次",null,"≥30场"]
[null,"质量指标","宣传资料派发率",null,"＝100%"]
[null,"时效指标","宣传活动完成及时率",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","人民群众满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2024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","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2024年度防范和处理邪教人员工作经费1万元，用于举办反邪教警示教育及宣传活动30场次以上，使全区广大人民群众自觉防御能力增强，认识邪教危害明显提高。"]
["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","防范和处理邪教人员工作经费",null,"＝10000元"]
["产出指标","数量指标","宣传活动场次",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,null,"宣传地区覆盖率",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","宣传活动完成及时率",null,"＝100%"]
["效益指标","社会效益指标","维护社会稳定",null,"稳定"]
["满意度指标","服务对象满意度","公众满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2024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"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2024年度见义勇为奖励金1万元，用于对见义勇为人员进行奖励，见义勇为人员及其亲属的慰问等，更好地维护社会安定，弘扬正气。"]
["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","见义勇为奖励金",null,"＝10000元"]
[null,null,"奖励金发放标准",null,"≤2000元/人"]
["产出指标","数量指标","奖励对象数",null,"≥5人"]
[null,"质量指标","奖励对象资格符合率",null,"＝100%"]
[null,"时效指标","奖励资金发放及时率",null,"＝100%"]
["效益指标","社会效益指标","社会风气好转",null,"好转"]
["满意度指标","服务对象满意度","人民群众满意度",null,"≥90%"]