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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区史志办公室（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"355.47"]
["其中：财政拨款",null,null,"355.47",null,"其他经费","0"]
["支出预算合计",null,null,"355.47"]
["其中：基本支出",null,null,"314.47",null,"项目支出","41"]
["年度总体目标",null,null,"为维护数字档案馆和对处于破损状态的档案进行挽救并改善档案库房保护条件，以便达到档案的永久保存。通过开展对库房纸质档案的安全保护，增加档案资源的保质期，达到优化馆藏档案资源结构。地方志工作经费，积极开展收集、整理地方志资料，指导区内地方志和行业志的编撰、出版工作。渝水年鉴印刷经费，完成《渝水年鉴》的组稿、编撰、出版任务。"]
["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,"档案保管保护数量",null,"≥105000卷"]
[{"$nulls":4},"接待查阅利用人数",null,"≥500人次"]
[{"$nulls":4},"更换防虫防霉药数量",null,"≥2000包"]
[{"$nulls":4},"年鉴党史资料征集数量",null,"≥12件"]
[{"$nulls":4},"地方志资料征集数量",null,"≥100件"]
[null,null,"质量指标",null,"渝水年鉴出版验收合格率",null,"≥95%"]
[{"$nulls":4},"工资及公用经费保障率",null,"100%"]
[{"$nulls":4},"档案保管保护完好率",null,"≥95%"]
[{"$nulls":4},"地方志资料收集完成率",null,"≥95%"]
[{"$nulls":4},"档案抢救征集合格率",null,"≥95%"]
[null,null,"时效指标",null,"资金发放及时性",null,"达成年度指标"]
[{"$nulls":4},"各项工作完成及时率",null,"≥95%"]
["效益指标",null,"社会效益指标",null,"业务能力的有效提升",null,"达成年度指标"]
[{"$nulls":4},"保障党史、地方志及档案资料的完整",null,"达成年度指标"]
[null,null,"可持续影响指标",null,"档案科学管理",null,"有效推进"]
["满意度指标",null,"服务对象满意度指标",null,"使用单位及人员满意度",null,"≥95%"]
[{"$nulls":4},"职工满意度",null,"≥95%"]