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["取数时点：","一上审核数"]
["部门（单位）整体支出绩效目标申报表"]
["预算年度:2024"]
["预算（单位）名称：",null,"407-重庆市綦江区赶水镇人民政府",{"$nulls":6},"状态：部门整体绩效绩效中心审核已审"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
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["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神，紧紧围绕习近平总书记对重庆提出的“两点”定位、“两地”“两高”目标、发挥“三个作用”和营造良好政治生态的重要指示要求，切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全街道经济持续健康发展和社会大局稳定。"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","时效指标","","信访事项及时处理率","","","≥","90","%","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","效果指标",null,"资金支付及时率",null,null,"≥","85","%","15"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","经济效益",null,"非税收入增长率",null,null,"≥","4.8","%","25"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","经济效益",null,"三公经费支出增长率",null,null,"≥","0","%","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","满意度指标","服务对象满意度指标",null,"服务对象满意度指标",null,null,"≥","90","%","20"]
["其他说明",""]