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["附件3"]
["2024年部门整体绩效目标表"]
["部门名称","玉山县退役军人事务局"]
["联系人","占玉枝",{"$nulls":4},"联系电话",13870311831]
["部门基本信息"]
["部门所属领域",null,null,1,null,null,"直属单位包括"]
["内设职能部门",null,null,4,null,null,"编制控制数",null,20]
["在职人员总数",null,null,24,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,14,null,null,"编外人数",null,4]
["当年预算情况（万元）"]
["收入预算合计",null,null,4279.79,null,null,"其中：上级财政拨款",null,4279.79]
["本级财政安排",null,null,4279.79,null,null,"其他资金",null,""]
["支出预算合计",null,null,4279.79,null,null,"其中：人员经费",null,261.75]
["公用经费",null,null,106.03,null,null,"项目经费",null,3912.01]
["年度绩效指标"]
["一级指标","二级指标",null,"三级指标",null,null,"目标值"]
["产出指标","数量指标",null," 指标1：工资福利支出",null,null,261.75]
[{"$nulls":3},"指标2：商品和服务支出",null,null,98.52]
[{"$nulls":3},"指标3：对个人和家庭的补助",null,null,3912.01]
[{"$nulls":3}," 指标4：其他资本性支出",null,null,7.51]
[null,"质量指标",null,"指标：下拨经费符合相关政策规定比率",null,null,{"v":1,"d":"100%"}]
[null,"时效指标",null," 指标：资金支付及时性",null,null,"及时"]
[null,"成本指标",null," 指标：支出预算总额",null,null,4279.79]
[null,"社会效益\n指标",null,"指标：退役军人权益保障，退役军人优抚、失业参战人员生活补助、就业、培训、教育等退役军人事业发展的落实程度，资金规范使用。",null,null,"完全落实"]
["满意度\n指标","服务对象\n满意度指标",null," 指标：退役军人满意程度百分比",null,null,{"v":0.98,"d":"98%"}]

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[]
["项目绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"优抚对象补助经费（义务兵家庭优待金）"]
["主管部门及代码",null,"玉山县退役军人事务局398001",null,"实施单位",null,"各乡镇（街道）"]
["项目属性",null,"一年项目",null,"项目日期范围",null,"2024.01-2024.12"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,391.4]
[null,null,"其中：财政拨款",null,391.4]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["通过对县(市、区)发放义务兵家庭优待金给予补助，逐步缩小地区间差异，保障年度征兵任务顺利完成。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","保障义务兵家庭数",{"$nulls":3},"452人"]
[null,"质量指标","经费下拨率",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标",null,"义务兵家庭优待金发放合规率",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","时效指标","义务兵家庭优待金补助资金及时拨付率",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","成本指标","义务兵家庭优待金补助标准",{"$nulls":3},"中央财政1万元/人"]
["效益指标","社会效益指标","年度征兵完成率",{"$nulls":3},{"v":1,"d":"100%"}]
["满意度指标","满意度指标"," 义务兵家庭对优待金发放工作的满意度",{"$nulls":3},"≥90%"]

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[]
["项目绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"优抚对象抚恤和生活补助经费"]
["主管部门及代码",null,"玉山县退役军人事务局398001",null,"实施单位",null,"各乡镇（街道）"]
["项目属性",null,"一年项目",null,"项目日期范围",null,"2024.01-2024.12"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,599.9466]
[null,null,"其中：财政拨款",null,599.9466]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["通过对县(市、区)发放优抚对象抚恤和生活补助经费给予补助。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","优抚对象抚恤和生活补助经费人员数",{"$nulls":3},"1182人"]
[null,"质量指标","经费下拨率",{"$nulls":3},{"v":1,"d":"100%"}]
[null,null,"优抚对象抚恤和生活补助经费",{"$nulls":3},{"v":0.98,"d":"98%"}]
[null,"时效指标","优抚对象抚恤和生活补助经费补助资金及时拨付率",{"$nulls":3},{"v":0.98,"d":"98%"}]
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["效益指标","社会效益指标","优抚对象抚恤和生活补助经费",{"$nulls":3},{"v":1,"d":"100%"}]
["满意度指标","满意度指标","  优抚对象抚恤和生活补助人员对发放工作的满意度",{"$nulls":3},{"v":0.98,"d":"98%"}]

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[]
["项目绩效目标表"]
["（ 2024年度）"]
["项目名称",null,"2023年度退役士兵一次性补助"]
["主管部门及代码",null,"玉山县退役军人事务局398001",null,"实施单位",null,"各乡镇（街道）"]
["项目属性",null,"一年项目",null,"项目日期范围",null,"2024.01-2024.12"]
[]
["项目资金\n（万元）",null," 年度资金总额",null,289]
[null,null,"其中：财政拨款",null,289]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["退役军人一次性补助金发放准确，按照“社会化发放”方式发放"]
["一级指标","二级指标","三级指标",null,null,"指标值"]
["产出指标","数量指标","享受退役军人退役金对象人数",null,null,"150人"]
[null,"质量指标","退役金发放准确率、下拨经费符合相关政策规定比率",null,null,{"v":1,"d":"100%"}]
[null,"时效指标","退役金经费及时拨付率",null,null,{"v":1,"d":"100%"}]
[null,"成本指标","退役金发放标准",null,null,{"v":1,"d":"100%"}]
["效益指标","社会效益\n指标","因退役金发放不到位引发事件数量",null,null,{"v":1,"d":"100%"}]
[null,"可持续影响\n指标","保障军人建设需要、促进社会和谐",null,null,{"v":1,"d":"100%"}]
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