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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市退役军人事务局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"2,427.21"]
["其中：财政拨款",null,null,"2,156.71",null,"其他经费","270.5"]
["支出预算合计",null,null,"2,427.21"]
["其中：基本支出",null,null,"1,062.88",null,"项目支出","1,364.33"]
["年度总体目标",null,null,"1.提高企业退休参战参试退役人员生活补助，进一步提高企业退休参战参试退役人员幸福感获得感尊崇感，维护社会稳定。\n2.通过下拨自主择业军队转业干部管理服务经费,加强对自主择业军队转业干部的管理，保障各项服务顺利开展。通过下拨转业军官行政事业费，进一步推进转业军官安置和教育培训工作。\n3.通过下拨培训经费，本年度退役士兵参加免费教育培训的积极性、主动性显著增强，通过提高教育培训质量，丰富教育培训内容，强化教育培训与就业创业的关联度，使教育培训工作在提升退役士兵就业创业技能中的作用更加显著\n4.通过下拨春节、八一、930走访慰问经费，把党和政府的温暖送到双拥、优抚、安置对象，确保各项服务保障工作顺利开展。\n5.通过下拨烈士纪念设施维护经费，使烈士纪念设施得到进一步完善，英烈纪念活动经常开展，服务能力得到进一步提升 。做好红色基因传承，弘扬英烈精神。"]
["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,"实际完成县级烈士纪念设施提质改造数量",null,"8处"]
[{"$nulls":4},"服务自主择业军转干部人数",null,"56人"]
[{"$nulls":4},"自主就业退役士兵参加免费教育培训人数",null,"195人"]
[{"$nulls":4},"享受医疗待遇优抚对象人数",null,"1985人"]
[{"$nulls":4},"接待部队人数",null,"≥500人"]
[{"$nulls":4},"每年医疗帮扶人次",null,"≥30人"]
[{"$nulls":4},"领取一次性经济补助自主就业退役士兵",null,"330人"]
[{"$nulls":4},"烈士寻亲、帮扶慰问烈属",null,"50人次"]
[{"$nulls":4},"补助无军籍职工人数",null,"282人次"]
[{"$nulls":4},"安排参加教育培训退役士兵人数",null,"125人"]
[{"$nulls":4},"安置符合安排工作退役士兵人数",null,"53人"]
[{"$nulls":4},"享受国家定期抚恤补助优抚对象人数",null,"5614人"]
[null,null,"质量指标",null,"服务保障体系建设达标率",null,"100%"]
[{"$nulls":4},"符合办公用房标准的比率",null,"100%"]
[{"$nulls":4},"下拨经费符合相关政策率",null,"100%"]
[{"$nulls":4},"符合资助参保条件的1级至6级残疾军人市级职工基本医疗保险参保率",null,"100%"]
[null,null,"时效指标",null,"物价补助资金发放及时",null,"100%"]
[{"$nulls":4},"经费及时拨付率",null,"100%"]
[{"$nulls":4},"烈士纪念设施建设及时率",null,"100%"]
["效益指标",null,"社会效益指标",null,"保障优抚对象基本生活水平情况",null,"有效保障"]
[{"$nulls":4},"传承红色基因，赓续红色血脉。营造关心关爱烈士氛围，让烈属得到全社会的尊崇。",null,"长期"]
[{"$nulls":4},"保障军队建设需要",null,"有效保障"]
[{"$nulls":4},"促进社会和谐",null,"长期"]
[{"$nulls":4},"落实无军籍职工各项待遇",null,"有效落实"]
[{"$nulls":4},"优抚对象医疗难问题改善情况",null,"有效改善"]
[null,null,"可持续影响指标",null,"烈士纪念设施庄严、肃穆、整洁",null,"长期"]
["满意度指标",null,"服务对象满意度指标",null,"军队离退休人员满意度",null,"≥90%"]
[{"$nulls":4},"退役军人满意度",null,"≥90%"]
[{"$nulls":4},"烈士亲属和中小学生、党政机关、社会团体等各界参观瞻仰人员满意度",null,"≥90%"]
[{"$nulls":4},"来访退役军人满意率",null,"≥80%"]
[{"$nulls":4},"过往部队满意率",null,"≥90%"]
[{"$nulls":4},"补助对象对社会实施的满意度",null,"≥90%"]
[{"$nulls":4},"优抚对象满意度",null,"≥90%"]