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["2023年部门整体绩效目标表"]
["部门名称","汇总玉山县住房和城乡建设局"]
["联系人","黄朝永",{"$nulls":4},"联系电话",13755335322]
["部门基本信息"]
["部门所属领域",{"$nulls":5},"直属单位包括",null,1]
["内设职能部门",{"$nulls":5},"编制控制数",null,73]
["在职人员总数",null,null,98,null,null,"其中：行政编制人数",null,14]
["事业编制人数",null,null,62,null,null,"编外人数",null,22]
["当年预算情况（万元）"]
["收入预算合计",null,null,2413.13,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,1663.07,null,null,"其他资金",null,750.06]
["支出预算合计",null,null,2413.13,null,null,"其中：人员经费",null,1214.36]
["公用经费",null,null,395.77,null,null,"项目经费",null,803]
["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,"违建查处例数",null,100]
["产出指标",null,"质量指标",null,"预算执行率（%）",null,{"v":0.95,"d":"95%"}]
["产出指标",null,"时效指标",null,"资金使用及时率（%）",null,{"v":0.95,"d":"95%"}]
["产出指标",null,"成本指标",null,"运行经费",null,"2413.13万元"]
["效益指标",null,"经济效益指标",null,"为棚户区改造节省国家拆迁补偿资金",null,"中长期"]
["效益指标",null,"生态效益指标",null,"遏制违章建筑、营造靓丽玉山优美人居环境",null,"中长期"]
["效益指标",null,"可持续影响指标",null,"提升城市影响力和竞争力",null,"中长期"]
["满意度指标",null,"满意度指标 ",null,"群众满意度（%）",null,{"v":0.95,"d":"95%"}]

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[]
["项目绩效目标表"]
["（ 2023年度）"]
["项目名称",null,"玉山县农村危房改造项目"]
["主管部门及代码",null,333001,null,"实施单位",null,"玉山县住房和城乡建设局"]
["项目属性",{"$nulls":3},"项目日期范围",null,"玉山县各乡镇危房"]
[{"$nulls":6},"2023年1-12月"]
["项目资金\n（万元）",null," 年度资金总额",null,200]
[null,null,"其中：财政拨款",null,200]
[null,null,"其他资金",null,0]
["年度绩效目标"]
["完成危房改造项目"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","完成农村危房改造户数",{"$nulls":3},"109户"]
["产出指标","质量指标","房屋质量",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","时效指标","预算年度",{"$nulls":3},"1年"]
["产出指标","成本指标","投入资金",{"$nulls":3},"200万元"]
["效益指标","经济效益指标","资金使用率",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","社会效益指标","群众入住率",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","生态效益指标","改造后卫生条件基本保障",{"$nulls":3},{"v":1,"d":"100%"}]
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["满意度指标","满意度指标","群众满意度率",{"$nulls":3},{"v":1,"d":"100%"}]