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["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":287.252,"d":"287.25"},{"v":287.252,"d":"287.25"}]
["一般公共服务支出",{"v":250.0918,"d":"250.09"},{"v":250.0918,"d":"250.09"}]
["社会保障和就业支出",{"v":23.5704,"d":"23.57"},{"v":23.5704,"d":"23.57"}]
["住房保障支出",{"v":13.5898,"d":"13.59"},{"v":13.5898,"d":"13.59"}]

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["2022年部门整体支出绩效目标表"]
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["内设职能部门",null,null,"3",null,null,"编制控制数",null,"17"]
["在职人员总数",null,null,"15",null,null,"其中：行政编制人数",null,"7"]
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["当年预算情况（万元）"]
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["本级财政安排",null,null,"287.25",null,null,"其他资金",null,"0"]
["支出预算合计",null,null,"287.25",null,null,"其中：人员经费",null,"255.53"]
["公用经费",null,null,"26.72",null,null,"项目经费",null,"5"]
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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区审计局"]
["基本信息"]
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["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,"简海军",null,"联系人：",null,"区审计局"]
["联系电话：",null,"15107905828",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"5",null,"本年度预算金额：",null,"5"]
["基本情况"]
["立项必要性：",null,"当前审计事业发展面临审计转型的严峻挑战，既有审计工作任务繁重和审计人员不足的矛盾，又有难以适应现代审计组织方式的矛盾；既有信息技术快速发展与复合型人才结构短缺的矛盾，又有现有技术水平难以满足海量数据处理需求的矛盾，应对这些矛盾，出路只能是加快审计信息化建设。"]
["实施可行性：",null,"国家大力提倡数字化审计，审计信息化日益重要；各地方省市县区都设有视频会议室由专人管理；不定期组织人员培训等。"]
["项目实施内容：",null,"设有视频会议室由专人管理；不定期组织人员培训等。"]
["中长期目标：",null,"金审工程信息化建设专项资金项目各项指标基本完成。保证审计系统专网的畅通，保障审计局全局工作正常运行。审计业务项目资金各项指标基本完成。安排的审计项目圆满完成，提高了审计人员业务水平，提高了审计质量，促进国家资金发挥应有的效益，保障国家资金。"]
["年度绩效目标：",null,"渝水区安排的审计项目圆满完成，提高了审计人员业务水平，提高了审计质量，促进国家资金发挥应有的效益，保障国家资金。完成了上级审计机关及本级政府确定的投资审计项目审计金额，达到上级审计机关质量检查指标。"]
["立项依据"]
["政策依据：",null,"交互审计系统管理\\电子政务公开等.渝编办字[2012]10号"]
["其他依据：",null,"渝编办字[2012]10号"]
["需要说明的其他问题：",null,"无"]
["年度绩效目标"]
["渝水区安排的审计项目圆满完成，提高了审计人员业务水平，提高了审计质量，促进国家资金发挥应有的效益，保障国家资金。完成了上级审计机关及本级政府确定的投资审计项目审计金额，达到上级审计机关质量检查指标。"]
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