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["2022年部门整体支出绩效目标表"]
["部门名称","中共新余市渝水区委政法委员会"]
["联系人","郭赟",{"$nulls":4},"联系电话","13677907792"]
["部门基本信息"]
["部门所属领域",null,null,"",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"4",null,null,"编制控制数",null,"12"]
["在职人员总数",null,null,"17",null,null,"其中：行政编制人数",null,"8"]
["事业编制人数",null,null,"4",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"425.02",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"425.02",null,null,"其他资金",null,""]
["支出预算合计",null,null,"425.02",null,null,"其中：人员经费",null,"320.95"]
["公用经费",null,null,"45.57",null,null,"项目经费",null,"58.5"]
["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,"宣传内容更新率",null,null,"=100%"]
["产出指标",null,null,"数量指标",null,"宣传地区覆盖率",null,null,"=100%"]
["产出指标",null,null,"数量指标",null,"宣传人群覆盖率",null,null,"=100%"]
["产出指标",null,null,"数量指标",null,"宣传活动场次（场）",null,null,">=10次"]
["产出指标",null,null,"质量指标",null,"宣传资料派发率",null,null,"=100%"]
["产出指标",null,null,"质量指标",null,"政策知晓率",null,null,"=100%"]
["产出指标",null,null,"时效指标",null,"宣传活动完成及时性",null,null,"及时"]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"维护社会稳定",null,null,"稳定"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
["效益指标",null,null,"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"公众满意度",null,null,"=100%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中共新余市渝水区委政法委员会"]
["基本信息"]
["项目名称：",null,"见义勇为奖励金",null,"项目编码：",null,"360502228888030000138"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"郭小安",null,"联系人：",null,"渝水区委政法委"]
["联系电话：",null,"13807903381",null,"是否重点项目：",null,"否"]
["项目总金额：",null,1,null,"本年度预算金额：",null,1]
["基本情况"]
["立项必要性：",null,"2010年颁布的《江西省见义勇为人员奖励和保障办法》"]
["实施可行性：",null,"为了更好地保障社会安定，弘扬正气"]
["项目实施内容：",null,"主要用于见义勇为人员的奖励，见义勇为人员及其近亲属的慰问等方面"]
["中长期目标：",null,"为了更好地维护社会安定，弘扬正气。对见义勇为人员进行奖励，见义勇为人员及其近亲属的慰问等"]
["年度绩效目标：",null,"为了更好地维护社会安定，弘扬正气。对见义勇为人员进行奖励，见义勇为人员及其近亲属的慰问等"]
["立项依据"]
["政策依据：",null,"2010年颁布的《江西省见义勇为人员奖励和保障办法》"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["为了更好地维护社会安定，弘扬正气。对见义勇为人员进行奖励，见义勇为人员及其近亲属的慰问等"]
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["产出指标","数量","奖励对象数（个）",{"$nulls":3},">=5人"]
["产出指标","质量","奖励对象及近亲属的慰问资格符合率",{"$nulls":3},"=100%"]
["产出指标","时效","奖励资金发放及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","社会风气好转",{"$nulls":3},"好转"]
["满意度","满意度","公众满意度（%）",{"$nulls":3},"=100%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中共新余市渝水区委政法委员会"]
["基本信息"]
["项目名称：",null,"国家安全工作经费",null,"项目编码：",null,"360502228888030000151"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"郭小安",null,"联系人：",null,"渝水区委政法委"]
["联系电话：",null,"13807903381",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"3",null,"本年度预算金额：",null,"3"]
["基本情况"]
["立项必要性：",null,"政策依据：《中华人民共和国国家安全法》"]
["实施可行性：",null,"维护国家安全"]
["项目实施内容：",null,"开展国家安全工作调研，配合省、市国家安全人民防线工作"]
["中长期目标：",null,"维护国家安全"]
["年度绩效目标：",null,"2022年进行国家安全宣传活动30次以上，及时更新宣传活动内容"]
["立项依据"]
["政策依据：",null,"政策依据：《中华人民共和国国家安全法》"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["2022年进行国家安全宣传活动30次以上，及时更新宣传活动内容"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","国家安全宣传内容更新率",{"$nulls":3},"=100%"]
["产出指标","数量","宣传地区覆盖率",{"$nulls":3},"=100%"]
["产出指标","数量","宣传人群覆盖率",{"$nulls":3},"=100%"]
["产出指标","数量","国家安全宣传活动场次（场）",{"$nulls":3},">=30"]
["产出指标","质量","宣传资料派发率",{"$nulls":3},"=100%"]
["产出指标","质量","政策知晓率（%）",{"$nulls":3},"=100%"]
["产出指标","时效","宣传活动完成及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","宣传活动群众参与人次增长率（%）",{"$nulls":3},"=30%"]
["满意度","满意度","公众满意度（%）",{"$nulls":3},">=95%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中共新余市渝水区委政法委员会"]
["基本信息"]
["项目名称：",null,"公共安全视频监控服务费",null,"项目编码：",null,"360502228888030000147"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"郭小安",null,"联系人：",null,"渝水区委政法委"]
["联系电话：",null,"13807903381",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"53.5",null,"本年度预算金额：",null,"53.5"]
["基本情况"]
["立项必要性：",null,"以中央政法委“雪亮工程”建设总体要求为指导，按照市政府确定的建设区域范围，通过加密公共安全视频监控，实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用，确保我区社会治安综合治理智能化水平得到较大提升。"]
["实施可行性：",null,"实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用目标，确保我区社会治安综合治理智能化水平得到较大提升。"]
["项目实施内容：",null,"渝水区境内安装的100个高清探头的安装服务及维护"]
["中长期目标：",null,"更好的维护社会安全。"]
["年度绩效目标：",null,"实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用目标，确保我区社会治安综合治理智能化水平得到较大提升。"]
["立项依据"]
["政策依据：",null,"以中央政法委“雪亮工程”建设总体要求为指导，按照市政府确定的建设区域范围，通过加密公共安全视频监控，实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用，确保我区社会治安综合治理智能化水平得到较大提升。"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["实现“全城覆盖、全网共享、全时可用、全程可控”的联网应用目标，确保我区社会治安综合治理智能化水平得到较大提升。"]
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["产出指标","数量","维护系统数量（个）",{"$nulls":3},"=1"]
["产出指标","数量","更新系统（软件）数量",{"$nulls":3},"=1"]
["产出指标","数量","监控探头维护个数（个）",{"$nulls":3},"=100"]
["产出指标","质量","系统故障平均恢复时长",{"$nulls":3},"24小时之内"]
["产出指标","质量","核心系统连续提供服务能力时长",{"$nulls":3},"24小时之内"]
["产出指标","质量","监控探头维护验收合格率（%）",{"$nulls":3},"=100%"]
["产出指标","时效","系统故障响应及时性",{"$nulls":3},"及时"]
["产出指标","时效","系统（软件）更新升级及时性",{"$nulls":3},"及时"]
["产出指标","时效","监控探头维护及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","更好的维护社会安全",{"$nulls":3},"更好"]
["满意度","满意度","公众满意度（%）",{"$nulls":3},">=95%"]
[{"$nulls":8},"项目支出绩效目标申报表"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中共新余市渝水区委政法委员会"]
["基本信息"]
["项目名称：",null,"防范和处理邪教人员工作经费",null,"项目编码：",null,"360502228888030000142"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"郭小安",null,"联系人：",null,"渝水区委政法委"]
["联系电话：",null,"13807903381",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"1",null,"本年度预算金额：",null,"1"]
["基本情况"]
["立项必要性：",null,"2007年，省、市610办下文明确要求县（区）610办业务经费列入财政预算，用于反邪教警示宣传教育和教育转化培训等业务工作。"]
["实施可行性：",null,"全区广大人民群众自觉防御能力增强，认识邪教危害明显提高。"]
["项目实施内容：",null,"反邪教宣传活动，反邪教工作人员培训等"]
["中长期目标：",null,"维护社会稳定，人民群众满意度100%"]
["年度绩效目标：",null,"维护社会稳定，人民群众满意度100%"]
["立项依据"]
["政策依据：",null,"2007年，省、市610办下文明确要求县（区）610办业务经费列入财政预算，用于反邪教警示宣传教育和教育转化培训等业务工作。"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["2022年举办反邪教宣传活动30场次以上。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","宣传内容更新率（%）",{"$nulls":3},"=100%"]
["产出指标","数量","宣传地区覆盖率（%）",{"$nulls":3},"=100%"]
["产出指标","数量","宣传人群覆盖率（%）",{"$nulls":3},"=100%"]
["产出指标","数量","宣传活动场次（场）",{"$nulls":3},">=30"]
["产出指标","质量","宣传资料派发率",{"$nulls":3},"=100%"]
["产出指标","质量","政策知晓率",{"$nulls":3},"=100%"]
["产出指标","时效","宣传活动完成及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","维护社会稳定",{"$nulls":3},"维护"]
["满意度","满意度","公众满意度（%）",{"$nulls":3},">=95%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中共新余市渝水区委政法委员会"]
["基本信息"]
["项目名称：",null,"社会管理综合治理工作经费",null,"项目编码：",null,"360502228888030000153"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"郭小安",null,"联系人：",null,"渝水区委政法委"]
["联系电话：",null,"13807903381",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"73",null,"本年度预算金额：",null,"73"]
["基本情况"]
["立项必要性：",null,"依据赣财行（2012）93号文件精神，弥补综治（平安建设）工作经费不足，更好地做好社会管理综合治理工作。"]
["实施可行性：",null,"弥补综治（平安建设）工作经费不足，督促政法各部门做好社会管理综合治理工作"]
["项目实施内容：",null,"督促政法各部门做好社会管理综合治理工作"]
["中长期目标：",null,"社会管理综合治理工作得到提高，共创平安、和谐社会"]
["年度绩效目标：",null,"社会管理综合治理工作得到提高，共创平安、和谐社会"]
["立项依据"]
["政策依据：",null,"依据赣财行（2012）93号文件精神"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["社会管理综合治理工作得到提高，共创平安、和谐社会"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","突发事件协调完成数（起）",{"$nulls":3},">=30"]
["产出指标","质量","突发事件妥善协调率（%）",{"$nulls":3},"=100%"]
["产出指标","时效","突发事件协调及时率（%）",{"$nulls":3},"=100%"]
["效益指标","社会效益","突发事件导致人员伤亡数",{"$nulls":3},"降低"]
["满意度","满意度","群众满意度（%）",{"$nulls":3},">=90%"]