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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市渝水区财政局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,727.33"]
["其中：财政拨款",null,null,"1,691.16",null,"其他经费","36.17"]
["支出预算合计",null,null,"1,727.33"]
["其中：基本支出",null,null,"1,391.16",null,"项目支出","336.17"]
["年度总体目标",null,null,"全区财政工作坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神和中央、省、市财政工作会议精神，坚定贯彻区委、区政府的决策部署，紧紧围绕全年工作目标，坚持稳中求进的工作总基调，深入推进财政体制改革，扎实做好“六稳”工作、全面落实“六保”任务，进一步优化支出结构，全面落实过紧日子、紧平衡要求，科学安排收支预算，积极组织全区收入，较好地完成了年初制定的工作目标。"]
["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,"维护各类财务系统完成率",null,"100%"]
[{"$nulls":4},"开展评审项目数量",null,"≥200个"]
[{"$nulls":4},"开展监督检查工作次数",null,"≥3次"]
[{"$nulls":4},"开展各类培训次数",null,"≥6次"]
[null,null,"质量指标",null,"部门整体绩效运行监控率",null,"100%"]
[{"$nulls":4},"决算报表编制纳入率",null,"100%"]
[{"$nulls":4},"会计人员专业水平",null,"提高"]
[null,null,"时效指标",null,"开展监督检查及时性",null,"及时"]
[{"$nulls":4},"部门预算申报及时率",null,"100%"]
[{"$nulls":4},"财务系统故障处理及时率",null,"100%"]
[{"$nulls":4},"部门预决算公开及时率",null,"100%"]
[null,null,"成本指标",null,"2024年预算支出",null,"≤16911628元"]
["效益指标",null,"社会效益指标",null,"形成检查报告",null,"≥3个"]
[{"$nulls":4},"财务系统正常运行率",null,"100%"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意率",null,"≥98%"]
[{"$nulls":4},"被检查单位满意度",null,"≥95%"]

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