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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]
["合计",{"v":1163.4416,"d":"1,163.44"},{"v":1163.4416,"d":"1,163.44"}]
["一般公共服务支出",{"v":1032.5349,"d":"1,032.53"},{"v":1032.5349,"d":"1,032.53"}]
["社会保障和就业支出",{"v":78.5822,"d":"78.58"},{"v":78.5822,"d":"78.58"}]
["住房保障支出",{"v":52.3245,"d":"52.32"},{"v":52.3245,"d":"52.32"}]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区财政局（部门）"]
["基本信息"]
["项目名称：",null,"财政投资评审项目",null,"项目编码：",null,"360502228888030000207"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"简雁辉",null,"联系人：",null,"渝水区财政局"]
["联系电话：",null,"13307909613",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"70",null,"本年度预算金额：",null,"70"]
["基本情况"]
["立项必要性：",null,"为加强和规范财政性投资的管理 ，提高财政性资金的使用效率 ,财政评审工作在我区财政性投资中发挥着越来越重要的作用，财政评审工作成为节省财政资金 ,提高资金使用效益必不可少的重要环节。"]
["实施可行性：",null,"财政投资评审作为财政职能的重要组成部分，财政部门通过对财政性资金投资项目进行概、预、结算评审，对财政性资金投资项目资金使用情况，以及其他财政专项资金使用情况进行专项核查及追踪问效，是财政资金规范、安全、有效运行的基本保证。"]
["项目实施内容：",null,"完成2022年区内财政性投资项目的工程概算审核及预（结）算、决算审查工作。"]
["中长期目标：",null,"2022年计划完成结算评审65个以上，预算评审80个以上。"]
["年度绩效目标：",null,"2022年计划完成结算评审130个以上，预算评审160个以上。"]
["立项依据"]
["政策依据：",null,"《渝水区人民政府办公室关于印发<渝水区财政投资项目招标（预算）控制价评审办法>的通知》(渝府办发【2017】165号)、《渝水区人民政府办公室关于印发政府性投资等公共工程审核业务委托管理办法的通知》（渝府办发[2018]127号）"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["2022年计划完成结算评审130个以上，预算评审160个以上。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","完成结算评审项目数量（个）",{"$nulls":3},">=130"]
[null,null,"完成预算评审项目数量（个）",{"$nulls":3},">=160"]
[null,"质量","结算评审核减率（%）",{"$nulls":3},">=15"]
[null,null,"预算评审核减率（%）",{"$nulls":3},">=10"]
[null,"时效","评审完成及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","财政资金",{"$nulls":3},"节约"]
["满意度","满意度","送审单位满意度（%）",{"$nulls":3},"=100"]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区财政局"]
["基本信息"]
["项目名称：",null,"财政监督",null,"项目编码：",null,"360502228888030000172"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"钟骥",null,"联系人：",null,"渝水区财政局"]
["联系电话：",null,"13807907622",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"15",null,"本年度预算金额：",null,"15"]
["基本情况"]
["立项必要性：",null,"强化财政系统性业务指导，在发现问题的同时，更加注重分析原因、寻找对策，帮助被监督单位完善会计基础工作、健全内部控制制度、防范化解风险隐患、提高预算管理水平。同时，更加注重财政监督结果运用，建立与预算管理挂钩机制，切实发挥财政监督“以查促改、以查促管、查外促内”治理效能。"]
["实施可行性：",null,"财政部门在财政分配过程中，对国家机关、企事业单位、社会团体和其他组织或个人涉及财政收支、财务收支、国有权益以及其他有关财政管理事项进行监督，对其合法性进行监控、检查、稽核、督促和反映。"]
["项目实施内容：",null,"负责研究制定全区党政机关“三公”经费支出监管相关政策、制度和管理办法，对全区“三公”经费支出执行情况统计分析和日常监管，对违反规定的“三公”经费支出涉及部门和人员有关部门（单位）按规定提出处理意见和建议，指导乡镇（街道、办事处）开展“三公”经费支出监管工作。负责账户资金运行管理系统、国库动态监控系统和财政资金监管系统的日常监管。拟订财政监督的政策和制度，承担财税法规和政策执行情况、预算管理有关监督工作，承担监督检查会计信息质量有关工作。监督政府采购活动及有关政府采购的法律法规和规章的执行情况，采购范围、采购方式和采购程序的执行情况，政府采购人员的职业素质和专业技能等。"]
["中长期目标：",null,"组织开展会计监督检查等专项检查，单位20个以上。"]
["年度绩效目标：",null,"组织开展会计监督检查等专项检查，单位30个以上。"]
["立项依据"]
["政策依据：",null,"关于印发《渝水区财政局职能配置、内设机构和人员编制规定》的通知"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["组织开展会计监督检查等专项检查，单位30个以上"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","财政监督检查单位数（个）",{"$nulls":3},">=30"]
[null,"质量","应查尽查率（%）",{"$nulls":3},"=100"]
[null,"时效","财政监督检查及时性",{"$nulls":3},"及时"]
[null,null,"检查报告出具及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","审计查出问题整改率（%）",{"$nulls":3},"=100"]
["满意度","满意度","受检单位满意度（%）",{"$nulls":3},"=100"]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区财政局"]
["基本信息"]
["项目名称：",null,"金财工程设备购置及网络维护",null,"项目编码：",null,"360502228888030000082"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"徐礼菊",null,"联系人：",null,"渝水区财政局"]
["联系电话：",null,"18879025577",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"50",null,"本年度预算金额：",null,"50"]
["基本情况"]
["立项必要性：",null,"“金财工程”是财政工作信息化和财政管理现代化的必然要求。它的建立与实施对于加快社会主义市场经济体制的建立和促进国民经济管理的现代化，规范财政预算管理，提高国库资金使用效率，增强财政决策的科学性和财政工作的透明度，加强廉政建设实现依法理财等都具有十分重要的意义。"]
["实施可行性：",null,"“金财工程” 业务上以强化和细化的部门预算为基础，将财政收支全部纳入国库单 一账户进行管理，以部门预算指标、用款计划申报做为预算执行的主要的控制机制，严格控制政府支出环节，实现财政收支全过程监管、 提高财政资金使用效益的目标。"]
["项目实施内容：",null,"为加强金财工程建设项目管理，成立以局党组书记、局长肖昆为组长，成员由相关股室负责人组成。领导小组主要研究确定金财工程建设规划、建设目标等重大事项。金财工程建设领导小组下设办公室，由国库股股长担任办公室主任，具体承担金财工程建设的组织、协调、指导、管理和服务职能，保障金财工程各个系统正常运行。"]
["中长期目标：",null,"购置金财工程设备3台以上，保障金财工程6个以上系统正常运行。"]
["年度绩效目标：",null,"购置金财工程设备5台以上，保障金财工程6个以上系统正常运行。"]
["立项依据"]
["政策依据：",null,"财政部关于印发《金财工程建设项目管理暂行办法》的通知(2007年6月25日 财办[2007]31号)"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["购置金财工程设备5台以上，保障金财工程6个以上系统正常运行。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","金财工程设备购置数量（个）",{"$nulls":3},">=5"]
[null,null,"维护金财工程管理系统数量（个）",{"$nulls":3},">=6"]
[null,"质量","设备检验合格率",{"$nulls":3},"=100%"]
[null,null,"系统故障平均恢复时长（小时）",{"$nulls":3},"<=24"]
[null,"时效","设备购置安装到位及时性",{"$nulls":3},"及时"]
[null,null,"系统故障响应及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","设备利用率（%）",{"$nulls":3},"=100"]
[null,null,"系统正常运行率（%）",{"$nulls":3},"=100"]
["满意度","满意度","使用者满意度(％)",{"$nulls":3},"=100"]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区财政局"]
["基本信息"]
["项目名称：",null,"票据管理服务",null,"项目编码：",null,"360502228888030000205"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"钟骥",null,"联系人：",null,"渝水区财政局"]
["联系电话：",null,"13807907622",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"13.6",null,"本年度预算金额：",null,"13.6"]
["基本情况"]
["立项必要性：",null,"通过财政建立信息交换平台，以规范的代码编制收费项目库，实现财政与银行、执收单位之间的非税收缴信息传输、核对、对账等工作电子化，完成包括直接缴库、集中汇缴形式在内的非税收入主要业务，全面监控非税收入的收缴情况，达到规范收入管理、加强资金监督、简化收缴管理程序和分布实施管理系统的目的。"]
["实施可行性：",null,"贯彻落实国家、省、市、区有关非税收入征收管理的法律法规、规章制度和政策，负责区本级非税收入的征收管理及全区非税收入报表编制汇总分析工作。负责非税收入票据的发放、购领、使用、保管和核销等管理工作。指导全区非税收入征收管理工作、总结和推广非税收入征收管理工作经验等。"]
["项目实施内容：",null,"维护非税收缴系统正常运行"]
["中长期目标：",null,"2022年维护非税收缴系统1个。"]
["年度绩效目标：",null,"2022年维护非税收缴系统1个。"]
["立项依据"]
["政策依据：",null,"关于印发《渝水区财政局职能配置、内设机构和人员编制规定》的通知"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["2022年维护非税收缴系统1个"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","维护财政票据和非税收入收缴系统数量（个）",{"$nulls":3},"=1"]
[null,"质量","系统故障平均恢复时长（小时）",{"$nulls":3},"<=24"]
[null,"时效","系统故障响应及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","系统正常运行率（%）",{"$nulls":3},"=100"]
["满意度","满意度","使用者满意度（%）",{"$nulls":3},"=100"]

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["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区财政局（部门）"]
["联系人","郭慧",{"$nulls":4},"联系电话","13907905269"]
["部门基本信息"]
["部门所属领域",null,null,"财政",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"16",null,null,"编制控制数",null,"63"]
["在职人员总数",null,null,"70",null,null,"其中：行政编制人数",null,"25"]
["事业编制人数",null,null,"38",null,null,"编外人数",null,"7"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1163.44",null,null,"其中：上级财政拨款",null,"1163.44"]
["本级财政安排",null,null,"",null,null,"其他资金",null,""]
["支出预算合计",null,null,"1163.44",null,null,"其中：人员经费",null,"913.63"]
["公用经费",null,null,"101.21",null,null,"项目经费",null,"148.6"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"预决算编审完成度（%）",null,null,"=100"]
[{"$nulls":3},"质量指标",null,"预决算编审准确率（%）",null,null,"=100"]
[{"$nulls":3},"时效指标",null,"预决算编审及时率（%）",null,null,"及时"]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"财政资金分配科学性",null,null,"提高"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"预决算单位满意度（%）",null,null,">=95"]