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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组织部（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"663"]
["其中：财政拨款",null,null,"655.7",null,"其他经费","7.3"]
["支出预算合计",null,null,"663"]
["其中：基本支出",null,null,"562.78",null,"项目支出","100.22"]
["年度总体目标",null,null,"2025年，我们将以党的二十届三中全会精神为指导，坚决贯彻区委总体工作思路，在省委市委组织部的精心指导和区委的坚强领导下，聚焦加快打造“四区“，踔厉奋发、勇毅前行，努力争创新时代组织部门“第一等的工作”，为助推加快打造“四区”提供坚强组织保证。区管领导班子考核数量74个以上，考核区管干部人数900人以上，新录公务员61名，新录用公务员培训1次，省委组织部选调生2人，高层次人才引进2名，干部培训48期，党员发展数量290余人，党员教育培训30000余人次，五方面人员选拔选聘13人，评选“渝水英才”10人，调训年轻干部260余人。加大年轻干部使用力度，提高公务员队伍建设水平，人才政策兑现率、干部考核覆盖率、招录公务员标准准确率、选调生试用期满合格率、优秀年轻干部调训合格率、新录公务员培训覆盖率均达100%，培训人员参与率、党员教育培训覆盖率超95%以上。培训计划按期完成率、选拔选聘工作完成及时率95%以上，主体班培训及时率、发展党员及时率、招录公务员工作完成及时率、兑现人才政策及时率为100%。党员教育培训人均补贴标准11元，公务员培训人均培训成本低于500元。干部培训结业率、考核结果公开率、新录用公务员培训结业率为100，培训人员满意率以及党员干部人才满意率为95%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,"五方面人员选拔选聘人数",null,"13名"]
[{"$nulls":4},"评选“渝水英才”人数",null,"10名"]
[{"$nulls":4},"高层次人才引进数",null,"≥2名"]
[{"$nulls":4},"调训年轻干部人数",null,"≥260名"]
[{"$nulls":4},"党员教育培训人次",null,"≥30000名"]
[{"$nulls":4},"新公务员招录人数",null,"61名"]
[{"$nulls":4},"党员发展数量",null,"≥290名"]
[{"$nulls":4},"区管领导班子考核数量",null,"≥74个"]
[{"$nulls":4},"省委组织部选调生人数",null,"2名"]
[{"$nulls":4},"新录用公务员培训场次",null,"1次"]
[{"$nulls":4},"干部培训班次",null,"48期"]
[{"$nulls":4},"考核区管干部人数",null,"≥900名"]
[null,null,"质量指标",null,"培训人员参与率",null,"≥95%"]
[{"$nulls":4},"党员教育培训覆盖率",null,"≥95%"]
[{"$nulls":4},"公务员队伍建设水平",null,"有提升"]
[{"$nulls":4},"加大年轻干部使用力度",null,"有加大"]
[{"$nulls":4},"人才政策兑现率",null,"100%"]
[{"$nulls":4},"干部考核覆盖率",null,"100%"]
[{"$nulls":4},"选调生试用期满合格率",null,"100%"]
[{"$nulls":4},"招录公务员标准准确率",null,"100%"]
[{"$nulls":4},"优秀年轻干部调训合格率",null,"100%"]
[{"$nulls":4},"新录公务员培训覆盖率",null,"100%"]
[null,null,"时效指标",null,"选拔选聘工作完成及时率",null,"≥95%"]
[{"$nulls":4},"主体班培训及时率",null,"100%"]
[{"$nulls":4},"兑现人才政策及时率",null,"100%"]
[{"$nulls":4},"招录公务员工作完成及时率",null,"100%"]
[{"$nulls":4},"发展党员及时率",null,"100%"]
[{"$nulls":4},"培训计划按期完成率",null,"≥95%"]
[null,null,"成本指标",null,"公务员培训人均培训成本",null,"≤500元"]
[{"$nulls":4},"党员教育培训人均补贴标准",null,"11元"]
["效益指标",null,"社会效益指标",null,"干部培训结业率",null,"100%"]
[{"$nulls":4},"考核结果公开率",null,"100%"]
[{"$nulls":4},"新录用公务员培训结业率",null,"100%"]
["满意度指标",null,"服务对象满意度指标",null,"党员干部人才满意率",null,"≥95%"]
[{"$nulls":4},"培训人员满意率",null,"≥95%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"组织部党代表活动经费"]
["主管部门及代码",null,"308-中共新余市渝水区委组织部（部门）","实施单位","中共新余市渝水区委组织部"]
["项目资金\n（万元）",null,"年度资金总额","48.82"]
[null,null,"其中：财政拨款","48.82"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["组织开展党代表联系村（社区）党员的工作，发挥党代表桥梁纽带的作用。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","党代表活动单人单次成本",null,"≤200元"]
["产出指标","数量指标","全区党代表人数",null,"≥360人"]
[null,"质量指标","党代表活动开展普及率",null,"≥98%"]
[null,"时效指标","党代表活动开展及时性",null,"及时"]
["效益指标","社会效益指标","党代表活动开展的有效性",null,"有效"]
["满意度指标","服务对象满意度","党代表参加活动满意度",null,"≥98%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"组织部人才经费及副科以上干部住院看望经费"]
["主管部门及代码",null,"308-中共新余市渝水区委组织部（部门）","实施单位","中共新余市渝水区委组织部"]
["项目资金\n（万元）",null,"年度资金总额","8.5"]
[null,null,"其中：财政拨款","8.5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["人才经费及副科以上干部住院看望经费。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","高层次人才每年引进使用成本",null,"≤75000元"]
[null,null,"副科以上干部住院看望平均成本",null,"≤10000元"]
["产出指标","数量指标","引进走访高层次人才次数",null,"≥38人次"]
[null,null,"看望干部人数",null,"≥20人次"]
[null,"质量指标","引进高层次人才达标率",null,"≥98%"]
[null,null,"看望住院干部覆盖率",null,"≥98%"]
[null,"时效指标","走访人才及时性",null,"及时"]
[null,null,"看望及时性",null,"及时"]
["效益指标","社会效益指标","人才素质",null,"得到提高"]
[null,null,"干部积极性",null,"得到提高"]
["满意度指标","服务对象满意度","高层次人才满意率",null,"≥98%"]
[null,null,"干部满意率",null,"≥98%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"组织部“七一”表彰经费及大组工网维护费"]
["主管部门及代码",null,"308-中共新余市渝水区委组织部（部门）","实施单位","中共新余市渝水区委组织部"]
["项目资金\n（万元）",null,"年度资金总额","5.6"]
[null,null,"其中：财政拨款","5.6"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["每年“七一”开展全区性的优秀基层党组织、优秀党务工作者、优秀党员的评选表彰工作，大组工网每年进行电脑、网络维护。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","“七一”表彰年度总成本",null,"＝26000元"]
[null,null,"大组工网年度维护费用总成本",null,"＝30000元"]
["产出指标","数量指标","表彰对象",null,"≥100人"]
[null,null,"维护设备数量",null,"＝6台"]
[null,"质量指标","“七一”表彰覆盖率",null,"＝100%"]
[null,null,"维护设备完好率",null,"＝100%"]
[null,"时效指标","表彰及时性",null,"及时"]
[null,null,"维护及时性",null,"及时"]
["效益指标","社会效益指标","干部的工作积极性",null,"得到提高"]
[null,null,"设备正常运转率",null,"≥98%"]
["满意度指标","服务对象满意度","干部满意率",null,"≥98%"]
[null,null,"使用满意率",null,"≥98%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"组织部综合考核工作经费"]
["主管部门及代码",null,"308-中共新余市渝水区委组织部（部门）","实施单位","中共新余市渝水区委组织部"]
["项目资金\n（万元）",null,"年度资金总额","30"]
[null,null,"其中：财政拨款","30"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["按照省委、市委关于综合考核工作统一部署，我区成立区委综合考核工作委员会，委员会下设综合考核办公室，办公室设在区委组织部。每年开展“见看点”现场会、“述亮点”评议会以及区管领导班子考核等工作。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","年度综合考核工作经费",null,"≤300000元"]
["产出指标","数量指标","“见看点”现场会、“述亮点”评议会及区管领导班子考核次数",null,"≥1次/年"]
[null,"质量指标","综合考核有效率",null,"≥98%"]
[null,"时效指标","开展综合考核的及时率",null,"≥98%"]
["效益指标","社会效益指标","综合考核对工作的促进率",null,"≥98%"]
["满意度指标","服务对象满意度","评议单位对综合考核体系的满意率",null,"≥98%"]