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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","中国人民政治协商会议江西省新余市渝水区委员会（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,284.64"]
["其中：财政拨款",null,null,"1,196.27",null,"其他经费","88.37"]
["支出预算合计",null,null,"1,284.64"]
["其中：基本支出",null,null,"1,149.91",null,"项目支出","134.73"]
["年度总体目标",null,null,"1.学习好、宣传好、贯彻落实好中共二十大精神；2.召开政协业务培训会；3.开展4次年度协商工作；4.组织4次主席会议视察；5.做好乡村振兴挂点帮扶工作；6.建设运行好委员工作站；7.组织1次委员学习培训"]
["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,"开展年度协商数量",null,"4次"]
[{"$nulls":4},"组织开展委员培训场次",null,"1次"]
[{"$nulls":4},"组织开展主席会议视察场次",null,"4次"]
[{"$nulls":4},"乡村振兴帮扶数量",null,"1个"]
[{"$nulls":4},"建设和运行好委员工作站数量",null,"4个"]
[null,null,"质量指标",null,"委员工作站建设运行后使用率",null,"100%"]
[{"$nulls":4},"乡村振兴帮扶资金拨付率",null,"100%"]
[{"$nulls":4},"形成调研报告数量",null,"8份"]
[null,null,"时效指标",null,"活动完成及时率",null,"100%"]
[{"$nulls":4},"乡村振兴资金拨付及时率",null,"100%"]
["效益指标",null,"效益指标",null,"乡村振兴帮扶电人员幸福指数",null,"明显"]
[{"$nulls":4},"调研报告转换比例",null,"100%"]
["满意度指标",null,"满意度指标",null,"人民群众满意度",null,"≥95%"]