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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","中共新余市渝水区委党校（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"287.31"]
["其中：财政拨款",null,null,"190.65",null,"其他经费","96.66"]
["支出预算合计",null,null,"287.31"]
["其中：基本支出",null,null,"187.55",null,"项目支出","99.76"]
["年度总体目标",null,null,"2024年度以马克思列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，对全区科级干部、青年干部、村（社区）党组织负责人、基层党员等进行理论培训。培训场次12次以上，培训1200人次以上。"]
["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,"培训场次",null,"12场次"]
[{"$nulls":4},"培训人次",null,"≥1200人次"]
[null,null,"质量指标",null,"人均培训时长",null,"≥40小时"]
[{"$nulls":4},"培训人员考核合格率",null,"100%"]
[null,null,"时效指标",null,"培训开展及时性",null,"及时"]
["效益指标",null,"社会效益指标",null,"培训对象理论水平",null,"提高"]
["满意度指标",null,"服务对象满意度指标",null,"培训对象满意率",null,"≥95%"]