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["部门整体支出绩效目标表"]
["部门名称","新余市渝水区水利局（部门）"]
["联系人","钟子瑄",{"$nulls":4},"联系电话",13879026678]
["部门基本信息"]
["部门所属领域",null,null,"水利领域",null,null,"直属单位包括"]
["内设职能部门",null,null,"水利工程服务中心",null,null,"编制控制数"]
["在职人员总数",null,null,37,null,null,"其中：行政编制人数",null,5]
["事业编制人数",null,null,32,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,{"v":5460.45,"d":"5,460.45"},null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,{"v":1092.31,"d":"1,092.31"},null,null,"其他资金",null,{"v":4368.14,"d":"4,368.14"}]
["支出预算合计",null,null,{"v":5460.45,"d":"5,460.45"},null,null,"其中：人员经费",null,741.98]
["公用经费",null,null,40.15,null,null,"项目经费",null,4678.32]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"堤防投保长度",null,null,"31公里"]
[{"$nulls":5},"农业水价综合改革面积",null,null,"≥40.4万亩"]
[{"$nulls":5},"维护山洪灾害设施座数",null,null,"≥50座"]
[{"$nulls":5},"袁河及孔目江渝水段水面漂浮物及垃圾打捞长度",null,null,"≥27公里"]
[{"$nulls":5},"水库移民项目个数",null,null,"≥100个"]
[{"$nulls":5},"农村饮水工程维养养护处数",null,null,"≥5处"]
[{"$nulls":5},"小型水库安全监测设施已投入使用数量",null,null,"135座"]
[{"$nulls":5},"水资源技术资料报告编撰数量",null,null,"1份"]
[{"$nulls":5},"维修自动水位站和雨量站数量",null,null,"≥25座"]
[{"$nulls":5},"完成山塘及以上水库水质监测座数",null,null,"1336座"]
[{"$nulls":3},"质量指标",null,"保险赔付达标率",null,null,"100%"]
[{"$nulls":5},"河道保洁考核合格率",null,null,"100%"]
[{"$nulls":5},"报告通过专家审查率",null,null,"100%"]
[{"$nulls":5},"项目验收合格率",null,null,"100%"]
[{"$nulls":5},"水库水雨情监测设施在线率",null,null,"≥95%"]
[{"$nulls":5},"水质检测准确率",null,null,"≥90%"]
[{"$nulls":5},"水位站和雨量站监测设施在线率",null,null,"≥95%"]
[{"$nulls":3},"时效指标",null,"报告通过及时率",null,null,"100%"]
[{"$nulls":5},"水位站和雨量站监测设施维修及时率",null,null,"100%"]
[{"$nulls":5},"项目完成及时率",null,null,"100%"]
[{"$nulls":5},"水库水雨情监测设施维修及时率",null,null,"100%"]
[{"$nulls":5},"保险赔付及时率",null,null,"100%"]
[{"$nulls":3},"成本指标",null,"项目成本概算范围控制率",null,null,"100%"]
["效益指标",null,null,"社会效益指标",null,"保护耕地面积",null,null,"≥6万亩"]
["效益指标",{"$nulls":4},"改善村庄环境",null,null,"改善"]
["效益指标",{"$nulls":4},"山洪灾害防治保护人口数量",null,null,"≥1万人"]
["效益指标",{"$nulls":4},"改善灌溉面积",null,null,"≥3万亩"]
[{"$nulls":3},"生态效益指标",null,"改善水生态环境",null,null,"改善"]
["效益指标",{"$nulls":4},"水土流失治理面积",null,null,"≥13.1平方公里"]
["效益指标",null,null,"可持续影响指标",null,"已建项目良性运行率",null,null,"100%"]
["满意度指标",null,null,"满意度指标 ",null,"群众满意度",null,null,"≥95%"]

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