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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区统计局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"397.15"]
["其中：财政拨款",null,null,"397.15",null,"其他经费","0"]
["支出预算合计",null,null,"397.15"]
["其中：基本支出",null,null,"369.15",null,"项目支出","28"]
["年度总体目标",null,null,"1、提升统计工作业务能力。2.促进全区统计业务能力提升，提高数据质量。3.加强队伍建设，提升统计基层基础水平。4.提高公众对统计数据的满意度。"]
["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,"统计年鉴数量（本）",null,"≥250本"]
[{"$nulls":4},"人口抽样调查户数",null,"≥1080户"]
[null,null,"质量指标",null,"统计年鉴数据公开准确率",null,"≥95%"]
[null,null,"时效指标",null,"统计年鉴出版印刷及时性",null,"及时"]
[null,null,"成本指标",null,"印刷统计年鉴的成本",null,"≤39000元"]
["效益指标",null,"社会效益指标",null,"统计报表数据提高",null,"提高"]
["满意度指标",null,"服务对象满意度指标",null,"统计数据公众满意度",null,"≥95%"]