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["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
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["住房保障支出",{"v":0.8222,"d":"0.82"},{"v":0.8222,"d":"0.82"}]
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{"sheet":"整体支出绩效目标表","index":11,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,20,1],[11,2,12,3],[11,4,11,5],[12,4,12,5],[13,2,15,3],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,2,18,3],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,2,20,3],[19,4,19,5],[20,4,20,5],[21,0,23,1],[21,2,23,3],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,0,25,1],[24,2,25,3],[24,4,24,5],[25,4,25,5]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区粮食局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,076.62"]
["其中：财政拨款",null,null,"359.62",null,"其他经费","717"]
["支出预算合计",null,null,"1,076.62"]
["其中：基本支出",null,null,"151.62",null,"项目支出","925"]
["年度总体目标",null,null,"2025年度为落实粮食安全党政同责，保证粮食储备安全，依照国家有关法律法规实施粮食流通监督检查,负责全区粮食流通监督检查的指导工作。1、按即定规模进行收购区级储备粮和动态储备粮数量14520吨，每吨单位成本≤2750元、粮食收购政策合规率=100%、储备粮入库及时率100%、储备粮安全保障率98%。2、落实粮食安全党政同责保证粮食储备安全对全区所有加工及收储单位进行不定期的监督执法检查，检查次数≥200次，每次检查成本≤1800元、检查计划完成率100%、检查报告质量达标率≥95%、检查范围覆盖率≥95%、检查报告总结及时率≥95%、检查结果公示率≥98%、问题整改完成率≥98%、地方主管部门满意度≥95%、被检查对象满意度达到95％。全年力争完成以上各绩效指标，以确保2025年度部门整体目标的完成。"]
["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,"粮食安全流通监督检查、粮食执法检查次数",null,"≥200次"]
[{"$nulls":4},"区级储备粮数量",null,"≥14520吨"]
[null,null,"质量指标",null,"检查范围覆盖率",null,"≥95%"]
[{"$nulls":4},"检查报告质量达标率",null,"≥95%"]
[{"$nulls":4},"粮食收购政策执行合规率",null,"100%"]
[null,null,"时效指标",null,"检查报告总结及时率",null,"≥95%"]
[{"$nulls":4},"区级储备粮入库及时率",null,"100%"]
[{"$nulls":4},"检查计划完成及时率",null,"100%"]
[null,null,"成本指标",null,"区级储备粮单位成本",null,"≤2750元/吨"]
[{"$nulls":4},"粮食安全单次监督、执法检查成本",null,"≤1500元/次"]
["效益指标",null,"社会效益指标",null,"检查结果公示率",null,"≥98%"]
[{"$nulls":4},"问题整改完成率",null,"≥98%"]
[{"$nulls":4},"储备粮库存安全保障率",null,"≥98%"]
["满意度指标",null,"服务对象满意度指标",null,"地方主管部门满意度",null,"≥95%"]
[{"$nulls":4},"被检查对象满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年度粮食安全监管工作经费"]
["主管部门及代码",null,"604-新余市渝水区粮食局（部门）","实施单位","新余市渝水区粮食事务服务中心"]
["项目资金\n（万元）",null,"年度资金总额","206"]
[null,null,"其中：财政拨款","206"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保证粮食安全监管工作有序开展，保障区粮食事务中心机关正常运行，监管工作人员8人工资福利发放及时率100％，监管成本208万元，完成保障粮食安全，维护粮食流通市场秩序和稳定市场供应目标。"]
["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","监管工作成本",null,"≤208万元"]
["产出指标","数量指标","发放在职监管工作人员工资福利人数",null,"＝8人"]
[null,"质量指标","工资福利发放准确率",null,"＝100%"]
[null,"时效指标","监管工作人员工资福利发放及时率",null,"＝100%"]
["效益指标","社会效益指标","保障粮食安全维护市场秩序和稳定粮食供应",null,"保障工作正常开展"]
["满意度指标","服务对象满意度","干部职工满意度",null,"＝100%"]