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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","玉山县商务局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"970.12"]
["其中：财政拨款",null,null,"833.55",null,"其他经费","136.57"]
["支出预算合计",null,null,"970.12"]
["其中：基本支出",null,null,"320.55",null,"项目支出","649.57"]
["年度总体目标",null,null,"保障单位在职人员、离退休人员的正常办公和生活秩序。"]
["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,"预计2025年全县实现社会消费品零售总额",null,"195.55亿元"]
[{"$nulls":4},"保障单位在职人员17人、离退休人员23人的正常办公、生活秩序。",null,"100%"]
[null,null,"质量指标",null,"基本满足在职人员和离退休的正常办公、生活要求。",null,"100%"]
[null,null,"时效指标",null,"在2025年度完成各项资金支出进度要求，保障单位各项工作顺利开展",null,"100%"]
[null,null,"成本指标",null,"基本支出和项目支出",null,"≥855万元"]
["效益指标",null,"经济效益指标",null,"招商引资预计洽谈项目总投资额",null,"≥200亿元"]
[null,null,"社会效益指标",null,"招商引资预计洽谈项目数量",null,"≥130个"]
["满意度指标",null,"服务对象满意度指标",null,"社会公众满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"江西省玉山商业总公司运行经费"]
["主管部门及代码",null,"366-玉山县商务局","实施单位","玉山县商务局"]
["项目资金\n（万元）",null,"年度资金总额","360"]
[null,null,"其中：财政拨款","360"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障商业总公司在职人员日常工作运行"]
["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","向上申报项目取得资金",null,"＝360万元"]
[null,"社会成本指标","江西省玉山商业总公司运行经费",null,"＝360万元"]
["产出指标","数量指标","人员经费和管理费用及税费",null,"＝360万元"]
[null,"质量指标","保障商业总公司生活秩序",null,"＝360万元"]
[null,"时效指标","资金拨付及时性",null,"＝100%"]
["效益指标","经济效益指标","保障商业总公司在职人员日常工作有序进行",null,"＝23人"]
[null,"社会效益指标","基本满足在职人员正常办公、生活要求",null,"≥95%"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"玉山县2025年招商引资"]
["主管部门及代码",null,"366-玉山县商务局","实施单位","玉山县商务局"]
["项目资金\n（万元）",null,"年度资金总额","180"]
[null,null,"其中：财政拨款","180"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["玉山县2025年招商引资项目，指导来玉客商投资促进和招商引资工作，拟定招商计划并组织招商引资活动。"]
["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","招商引资考察发生费用",null,"＝180万元"]
[null,"社会成本指标","向上申报项目取得资金",null,"＝180万元"]
["产出指标","数量指标","顺利开展招商引资活动",null,"≥95%"]
[null,"质量指标","招商引资工作完成度",null,"≥90%"]
[null,"时效指标","资金拨付及时性",null,"＝100%"]
["效益指标","经济效益指标","招商引资项目实施对经济发展的影响",null,"≥90%"]
[null,"社会效益指标","招商引资项目实施对企业发展的影响",null,"≥90%"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥95%"]