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["项目支出绩效目标表"]
["(2022年度)"]
["中国共产党大余县纪律检查委员会"]
["基本信息"]
["项目名称：",null,"县纪委监委工作经费",null,"项目编码：",null,"360723228888030000226"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"邓永健",null,"联系人：",null,"中国共产党大余县纪律检查委员会"]
["联系电话：",null,"13507075219",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"62.6",null,"本年度预算金额：",null,"62.6"]
["基本情况"]
["立项必要性：",null,"为做好全县党的纪律检查工作及全县监察工作提供经费保障。"]
["实施可行性：",null,"依照法律规定履行监督、调查、处置职责，负责组织协调全县全面从严治党、党风廉政建设和反腐败宣传教育工作。负责综合分析全县全面从严治党、党风廉政建设和反腐败工作情况，对纪检监察工作重要理论及实践问题进行调查研究；组织协调起草、修改本县纪检监察规范性文件，参与制定相关法规和规范性文件。负责组织协调全县反腐败追逃追赃和防逃工作，督促有关单位做好相关工作。"]
["项目实施内容：",null,"依照法律规定履行监督、调查、处置职责，负责组织协调全县全面从严治党、党风廉政建设和反腐败宣传教育工作。负责综合分析全县全面从严治党、党风廉政建设和反腐败工作情况，对纪检监察工作重要理论及实践问题进行调查研究；组织协调起草、修改本县纪检监察规范性文件，参与制定相关法规和规范性文件。负责组织协调全县反腐败追逃追赃和防逃工作，督促有关单位做好相关工作。"]
["中长期目标：",null,"依照法律规定履行监督、调查、处置职责，负责组织协调全县全面从严治党、党风廉政建设和反腐败宣传教育工作。负责综合分析全县全面从严治党、党风廉政建设和反腐败工作情况，对纪检监察工作重要理论及实践问题进行调查研究；组织协调起草、修改本县纪检监察规范性文件，参与制定相关法规和规范性文件。负责组织协调全县反腐败追逃追赃和防逃工作，督促有关单位做好相关工作。"]
["年度绩效目标：",null,"依照法律规定履行监督、调查、处置职责，负责组织协调全县全面从严治党、党风廉政建设和反腐败宣传教育工作。负责综合分析全县全面从严治党、党风廉政建设和反腐败工作情况，对纪检监察工作重要理论及实践问题进行调查研究；组织协调起草、修改本县纪检监察规范性文件，参与制定相关法规和规范性文件。负责组织协调全县反腐败追逃追赃和防逃工作，督促有关单位做好相关工作。"]
["立项依据"]
["政策依据：",null,"有关法律法规"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["依照法律规定履行监督、调查、处置职责，负责组织协调全县全面从严治党、党风廉政建设和反腐败宣传教育工作。负责综合分析全县全面从严治党、党风廉政建设和反腐败工作情况，对纪检监察工作重要理论及实践问题进行调查研究；组织协调起草、修改本县纪检监察规范性文件，参与制定相关法规和规范性文件。负责组织协调全县反腐败追逃追赃和防逃工作，督促有关单位做好相关工作。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","案件审查调查完成率（%）",{"$nulls":3},"=100%"]
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["产出指标","时效","案件审查调查工作完成及时率（%）",{"$nulls":3},">=99%"]
["产出指标","成本","案件审查调查费用成本（元/年）",{"$nulls":3},"<=626000"]
["效益指标","社会效益","案件审查调查结果利用率（%）",{"$nulls":3},">=95%"]

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["项目支出绩效目标表"]
["(2022年度)"]
["中国共产党大余县纪律检查委员会"]
["基本信息"]
["项目名称：",null,"2022年党风廉政建设宣传经费",null,"项目编码：",null,"360723228888030000645"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"邓永健",null,"联系人：",null,"中国共产党大余县纪律检查委员会"]
["联系电话：",null,"13507075219",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"12",null,"本年度预算金额：",null,"12"]
["基本情况"]
["立项必要性：",null,"加大反腐倡廉宣传力度，不断增强广大党员干部的党性观念和廉洁履职意识，牢记宗旨，克己奉公，从严自律，切实提高拒腐防变能力，营造风清气正的政治生态。"]
["实施可行性：",null,"通过悬挂横幅标语、制作宣传单，进村入户、入社区、入学校宣讲等社会化方式宣传；借助网络传播优势，加大网络传播力度，扩大党风廉政建设宣传工作的社会覆盖面；通过召开干部职工大会，宣传近年来党风廉政建设成效，宣传经济社会的发展变化，组织分层分类开展交心谈心，收集意见建议，解决干部提出的合理诉求和具体问题。"]
["项目实施内容：",null,"紧紧围绕“全面从严治党”这个中心加强宣传；紧紧围绕发展大局宣传；紧紧围绕纪检监察机关“监督执纪问责”主责主业加强宣传；紧紧围绕党风廉政建设的典型经验、优秀做法加强宣传。"]
["中长期目标：",null,"加大反腐倡廉宣传力度，不断增强广大党员干部的党性观念和廉洁履职意识，牢记宗旨，克己奉公，从严自律，切实提高拒腐防变能力，营造风清气正的政治生态。"]
["年度绩效目标：",null,"加大反腐倡廉宣传力度，不断增强广大党员干部的党性观念和廉洁履职意识，牢记宗旨，克己奉公，从严自律，切实提高拒腐防变能力，营造风清气正的政治生态。"]
["立项依据"]
["政策依据：",null,"《中国共产党纪律处分条例》"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["加大反腐倡廉宣传力度，不断增强广大党员干部的党性观念和廉洁履职意识，牢记宗旨，克己奉公，从严自律，切实提高拒腐防变能力，营造风清气正的政治生态。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","反腐倡廉宣传活动场次（场次）",{"$nulls":3},">=20场次"]
["产出指标","数量","反腐倡廉宣传资料印刷册数（册）",{"$nulls":3},">=8000册"]
["产出指标","数量","反腐倡廉宣传资料发放完成数（册）",{"$nulls":3},">=8000册"]
["产出指标","数量","反腐倡廉宣传渠道数（条）",{"$nulls":3},">=10条"]
["产出指标","质量","反腐倡廉宣传地区覆盖率（%）",{"$nulls":3},">=99%"]
["产出指标","质量","反腐倡廉宣传活动达标率（%）",{"$nulls":3},">=99%"]
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["产出指标","质量","反腐倡廉宣传资料印刷合格率（%）",{"$nulls":3},"=100%"]
["产出指标","时效","反腐倡廉宣传活动及时率（%）",{"$nulls":3},">=99%"]
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["产出指标","成本","反腐倡廉宣传资料印刷成本（元/册）",{"$nulls":3},">=5元/册"]
["产出指标","成本","反腐倡廉宣传活动费用成本（元/次）",{"$nulls":3},">=1000元/次"]
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