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[]
["部门整体支出绩效目标表"]
["（ 2024 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,"386.18"]
["其中：财政拨款",null,null,"376.09",null,"其他经费","10.09"]
["支出预算合计",null,null,"386.18"]
["其中：基本支出",null,null,"178.09",null,"项目支出","208.09"]
["年度总体目标",null,null,"保证部门整体运转。1、调节粮食供求，稳定粮食市场，以及应对重大自然灾害或者其他突发事件等 而储备粮食，并加强对区级储备粮的管理，确保区级储备粮数量真实、质量良好、储存安全。2、 贯彻落实国家粮食安全的新战略、既要强政策、提效益、降成本、防风险，也要立足长远，从法律的层面为国家粮食安全提供全方位的保障。健全保障国家粮食安全的制度政策。全面落实粮食安全党政同责，严格粮食安全责任制考核，紧扣保障粮食安全的要害，扎实开展中央事权粮食政策执行情况考核，压实各方责任。认真落实党中央、国务院决策部署，深入推进粮食储备安全管理体制机制改革。开展专项整治，从严惩治涉粮腐败，深化粮食储备购销领域监管体制机制改革。加快推动粮食安全保障法立法进程，进一步优化依法治理的制度环境。认真落实强农惠农富农政策，继续加大支持力度，使务农种粮有效益、不吃亏、得实惠。"]
["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,"监督检查次数",null,"≥827次"]
[{"$nulls":4},"检查报告完成数量",null,"≥26个"]
[{"$nulls":4},"专项抽查次数",null,"≥14次"]
[null,null,"质量指标",null,"检查报告质量达标率",null,"≥95%"]
[{"$nulls":4},"检查范围覆盖率",null,"≥92%"]
[null,null,"时效指标",null,"检查计划完成率",null,"100%"]
[{"$nulls":4},"检查报告总结及时率",null,"≥95%"]
[null,null,"成本指标",null,"单次监督检查成本",null,"≤1800元"]
["效益指标",null,"社会效益指标",null,"检查结果公示率",null,"≥98%"]
[{"$nulls":4},"问题整改完成率",null,"≥98%"]
["满意度指标",null,"服务对象满意度指标",null,"被检查对象满意度",null,"≥95%"]
[{"$nulls":4},"社会公众满意度",null,"≥95%"]