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[]
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","中共新余市渝水区委办公室（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,772.37]
["其中：财政拨款",null,null,772.37,null,"其他经费","0"]
["支出预算合计",null,null,772.37]
["其中：基本支出",null,null,600.65,null,"项目支出","114.5"]
["年度总体目标",null,null,"主要做好保障区委工作的正常运转，为区委领导和区委各部门、区直单位提供“三服务”工作，负责对全区党委办公系统工作业务的联系和指导工作等。以内控体系建设为抓手，进一步完善财务制度，规范收支流程，严格审批制度。严格执行各项财经制度和管理规定，对预算资金严格控制，规范使用，强化执行，年初下达预算执行率100%。加强项目资金的管理和核算，项目资金严格按照项目实施方案执行。接受各项财务检查中未发现重大管理漏洞和问题，并通过检查推进财务规范化管理。"]
["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,"政策制定数量",null,"≥7个"]
[null,null,"质量指标",null,"政策制定合格率",null,"≥95%"]
[null,null,"时效指标",null,"政策研究及时性",null,"及时"]
["效益指标",null,"经济效益指标",null,"社会GDP增长率",null,"≥3.5%"]
["满意度指标",null,"服务对象满意度指标",null,"人民群众社会发展满意度",null,"≥95%"]