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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区商务局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,306.22"]
["其中：财政拨款",null,null,"746.23",null,"其他经费","559.99"]
["支出预算合计",null,null,"1,306.22"]
["其中：基本支出",null,null,"619.23",null,"项目支出","686.99"]
["年度总体目标",null,null,"举办2场以上促销活动，举办4次以上招商推介会，外出招商批次不少于24批次，外贸进出口总额增长率5%及以上，利用省外2000万以上项目资金实际进资促稳提质，实际利用外资金额增长，社会消费品零售总额增长5.5%以上。"]
["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,"举办促销类活动次数",null,"≥2次"]
[{"$nulls":4},"举办招商推介会次数",null,"≥4次"]
[{"$nulls":4},"外出招商批次",null,"≥24次"]
[null,null,"质量指标",null,"外出招商走访企业成功率",null,"≥85%"]
[{"$nulls":4},"举办招商推介会成功率",null,"≥85%"]
[{"$nulls":4},"举办促销活动成功率",null,"≥85%"]
[null,null,"时效指标",null,"外出招商及时性",null,"及时"]
[{"$nulls":4},"举办招商推介会及时性",null,"及时"]
[{"$nulls":4},"举办促销活动及时性",null,"及时"]
[null,null,"成本指标",null,"单场推介会成本",null,"≤500000元"]
[{"$nulls":4},"单场促销费活动经费成本",null,"≤500000元"]
["效益指标",null,"社会效益指标",null,"利用省外2000万以上项目资金实际进资",null,"促稳提质"]
[{"$nulls":4},"社会消费品零售总额增长率",null,"≥5.5%"]
[{"$nulls":4},"外贸进出口总值增长率",null,"≥5%"]
[{"$nulls":4},"实际利用外资金额",null,"增长"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"≥85%"]