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["项目支出绩效目标表"]
["（2025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"]
["2025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12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,"≥12场"]
[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","宣传资料派发率",null,"＝100%"]
[null,"时效指标","宣传内容更新率",null,"＝100%"]
[null,null,"宣传活动完成及时率",null,"＝100%"]
["效益指标","社会效益指标","政策知晓率",null,"＝100%"]
[null,null,"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"]
["（2025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"]
["2025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%"]

{"sheet":"见义勇为奖励金","index":2,"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],[11,0,12,0],[11,1,12,1],[11,2,11,3],[12,2,12,3],[13,0,15,0],[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"]
["（2025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"]
["2025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%"]