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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"首席及辅助统计员补助费"]
["主管部门及代码",null,"317-新余市渝水区统计局（部门）","实施单位","新余市渝水区统计局"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["给乡镇及经开区首席统计员和辅助统计员发补贴，做培训，提高我区2025年统计基础建设，提高报表数据质量。"]
["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","培训费",null,"≤13600元"]
[null,null,"首席及辅助统计员补助费",null,"≤86400元"]
["产出指标","数量指标","补助首席统计员数量（人）",null,"＝18人"]
[null,null,"补助辅助统计员数量（人）",null,"＝18人"]
[null,null,"培训人数（人）",null,"≥36人"]
[null,"质量指标","补助对象资格符合率(%)",null,"＝100%"]
[null,null,"统计人员培训考核合格率（%）",null,"≥95%"]
[null,"时效指标","统计人员补助发放及时率（%）",null,"＝100%"]
[null,null,"统计人员培训及时率（%）",null,"＝100%"]
["效益指标","社会效益指标","统计人员报表质量提高",null,"提高"]
["满意度指标","服务对象满意度","统计人员满意度（%）",null,"≥98%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"考评协调经费"]
["主管部门及代码",null,"317-新余市渝水区统计局（部门）","实施单位","新余市渝水区统计局"]
["项目资金\n（万元）",null,"年度资金总额","8"]
[null,null,"其中：财政拨款","8"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["在我区进行考评协调调研，开考评协调调度会，顺利完成2025年省高质量综合考核工作，以高质量的统计促进高质量的发展。"]
["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","考评协调经费",null,"≤80000元"]
["产出指标","数量指标","考评协调调度会（次）",null,"≥8次"]
[null,null,"考评协调调研次数（次）",null,"≥8次"]
[null,"质量指标","考评协调调研成果形成数（个）",null,"＝8个"]
[null,"时效指标","考评协调调研完成及时率（%）",null,"＝100%"]
["效益指标","社会效益指标","我区高质量发展水平",null,"提高"]
["满意度指标","服务对象满意度","考评协调调研满意度（%）",null,"≥90%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"全国人口抽样调查费"]
["主管部门及代码",null,"317-新余市渝水区统计局（部门）","实施单位","新余市渝水区统计局"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["开展2024年全国人口调查抽样调查，更准确反应人口变动信息，确保人口普查工作有效进行。"]
["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","人口抽样调查经费",null,"≤100000元"]
["产出指标","数量指标","人口调查抽样数据采集（笔）",null,"≥3700笔"]
[null,null,"人口调查抽样乡镇（办）数量（个）",null,"≥9个"]
[null,"质量指标","抽样调查成果形成书（个）",null,"＝1个"]
[null,"时效指标","人口抽样调查数据验收通过率（%）",null,"＝100%"]
[null,null,"人口抽样调查工作完成及时率（%）",null,"＝100%"]
["效益指标","社会效益指标","人口数据的准确性",null,"提高"]
["满意度指标","服务对象满意度","服务对象满意度（%）",null,"≥90%"]