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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区民政局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"2,661.88"]
["其中：财政拨款",null,null,"1,086.71",null,"其他经费","1,575.17"]
["支出预算合计",null,null,"2,661.88"]
["其中：基本支出",null,null,"947.71",null,"项目支出","1,714.16"]
["年度总体目标",null,null,"        1..加强对各乡镇（办事处）审核确认权限下放工作的业务指导、培训和监管，落实“物资+服务”救助方式，做好社会救助资金的发放        2.构建分级分类、普惠可及、覆盖城乡、持续发展的区乡村三级养老服务体系；         3.以推进社会治理为牵引，探索移风易俗新路径，做好婚姻登记工作，不断提高基层和群众的满意度获得感。         4.提升孤残儿童日常生活水平，为弱势群体提供关爱与照顾         5.做好殡葬改革工作。实施以“遗体运输、遗体火化、骨灰盒、骨灰寄存”等项目免费         6.做好高龄发放工作，更好推进应对人口老龄化的政策部署。将积极应对人口老龄化，"]
["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,"殡葬改革工作人员人数",null,"8人"]
[{"$nulls":4},"困难救助工作人员人数",null,"23人"]
[{"$nulls":4},"养老服务工作人员人数",null,"16人"]
[{"$nulls":4},"婚姻登记管理工作人员人数",null,"5人"]
[{"$nulls":4},"社会救助福利中心工作人员人数",null,"27人"]
[{"$nulls":4},"高龄补贴工作人员人数",null,"10人"]
[null,null,"质量指标",null,"婚姻登记事务完成率",null,"100%"]
[{"$nulls":4},"殡葬服务设施提升改造率",null,"100%"]
[{"$nulls":4},"养老服务体系建设合格率",null,"100%"]
[{"$nulls":4},"困难救助金发放准确率",null,"100%"]
[{"$nulls":4},"高龄补贴资金金发放准确率",null,"100%"]
[null,null,"时效指标",null,"绿色殡葬宣传及时率",null,"≥90%"]
[{"$nulls":4},"养老体系建设及时率",null,"100%"]
[{"$nulls":4},"困难救助资金发放及时率",null,"100%"]
[{"$nulls":4},"高龄补贴资金发放及时率",null,"100%"]
[{"$nulls":4},"婚姻登记工作及时率",null,"100%"]
[null,null,"成本指标",null,"殡葬改革事务管理支出",null,"≤1068000元"]
[{"$nulls":4},"养老服务工作管理支出",null,"≤2716000元"]
[{"$nulls":4},"婚姻登记管理支出",null,"≤679100元"]
[{"$nulls":4},"高龄工作管理支出",null,"≤1358386元"]
[{"$nulls":4},"困难救助支出",null,"≤5044543元"]
["效益指标",null,"社会效益指标",null,"高龄老人生活水平",null,"提高"]
[{"$nulls":4},"困难群众生活水平",null,"提高"]
[{"$nulls":4},"群众婚姻生活质量",null,"提高"]
[{"$nulls":4},"公益事业福利设施惠及民众",null,"提高"]
[{"$nulls":4},"养老服务工作质量",null,"提高"]
["满意度指标",null,"服务对象满意度指标",null,"殡葬服务对象满意率",null,"≥95%"]
[{"$nulls":4},"老年人对养老体系建设满意度",null,"≥95%"]
[{"$nulls":4},"高龄老人满意度",null,"≥95%"]
[{"$nulls":4},"婚姻登记对象满意度",null,"≥95%"]
[{"$nulls":4},"困难救助对象满意度",null,"≥95%"]