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["部门整体支出绩效目标表"]
["部门名称","渝水区红十字会"]
["联系人","张绍兵",{"$nulls":4},"联系电话",13755713325]
["部门基本信息"]
["部门所属领域",null,null,"社保股",null,null,"直属单位包括",null,"区红十字会"]
["内设职能部门",null,null,"办公室",null,null,"编制控制数",null,4]
["在职人员总数",null,null,4,null,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,4,null,null,"编外人数",null,0]
["当年预算情况（万元）"]
["收入预算合计",null,null,90.17,null,null,"其中：上级财政拨款",null,0]
["本级财政安排",null,null,90.17,null,null,"其他资金",null,0]
["支出预算合计",null,null,90.17,null,null,"其中：人员经费",null,70.83]
["公用经费",null,null,7.3404,null,null,"项目经费",null,12]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"遗体器官捐献登记数量",null,null,"≥300人"]
["产出指标",null,null,"数量指标",null,"新增红十字基层组织数量",null,null,"1个"]
[{"$nulls":5},"监事会开展专项监督次数",null,null,"2次"]
[{"$nulls":5},"救护员培训人数",null,null,"≥800人"]
[{"$nulls":5},"新增博爱家园项目数量",null,null,"≥1个"]
[{"$nulls":5},"应急救护普及培训人数",null,null,"≥6000人"]
["产出指标",null,null,"数量指标",null,"成功捐献器官数量",null,null,"≥1例"]
["产出指标",null,null,"质量指标",null,"工作任务质量合格率",null,null,"100%"]
["产出指标",null,null,"质量指标",null,"工作任务完成比例",null,null,"100%"]
["产出指标",null,null,"时效指标",null,"任务完成的及时性",null,null,"及时"]
["产出指标",null,null,"成本指标",null,"救护员培训经费",null,null,"50000元"]
[{"$nulls":5},"监事会专项监督经费",null,null,"10000元"]
[{"$nulls":5},"遗体器官捐献工作经费",null,null,"10000元"]
[{"$nulls":5},"应急救护培训培训经费",null,null,"50000元"]
["产出指标",null,null,"成本指标",null,"基层组织建设经费",null,null,"50000元"]
["产出指标",null,null,"成本指标",null,"博爱家园项目经费",null,null,"100000元"]
["效益指标",null,null,"社会效益指标",null,"群众对红十字会工作的满意率",null,null,"≥95%"]
["满意度指标",null,null,"满意度指标 ",null,"服务对象的满意率",null,null,"≥95%"]

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