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["2022年部门整体支出绩效目标表"]
["部门名称","大余县红十字会"]
["联系人","李磊晶",{"$nulls":4},"联系电话","18679174358"]
["部门基本信息"]
["部门所属领域",null,null,"医疗卫生",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"办公室",null,null,"编制控制数",null,"6"]
["在职人员总数",null,null,"4",null,null,"其中：行政编制人数",null,""]
["事业编制人数",null,null,"4",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"63.97",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"",null,null,"其他资金",null,""]
["支出预算合计",null,null,"63.97",null,null,"其中：人员经费",null,"34.57"]
["公用经费",null,null,"2",null,null,"项目经费",null,""]
["年度绩效指标"]
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["产出指标",null,null,"数量指标",null,"机关工作人员",null,null,"=4人"]
["产出指标",null,null,"质量指标",null,"红十字会工作完成率",null,null,">=100%"]
["产出指标",null,null,"质量指标",null,"红十字会工作合格率",null,null,"=100%"]
["产出指标",null,null,"时效指标",null,"工作期限",null,null,"一年"]
["产出指标",null,null,"成本指标",null,"红十字会工作经费",null,null,"=18万元"]
["产出指标",null,null,"成本指标",null,"红十字应急救护培训",null,null,"=9.4万元"]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"开展三救三献业务工作",null,null,"开展"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
["效益指标",null,null,"可持续影响指标",null,"传播红十字精神",null,null,"传播"]
["满意度指标",null,null,"满意度指标 ",null,"群众满意度",null,null,">=98%"]

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["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"红十字应急救护培训"]
["主管部门及代码",null,"大余县红十字会",null,"实施单位",null,"大余县红十字会"]
["项目属性",{"$nulls":3},"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,9.4]
[null,null,"其中：财政拨款",null,9.4]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["红十字应急救护培训完成救护员400人和普及培训3100人"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","救护员培训",{"$nulls":3},">=400人"]
[null,"数量指标","普及培训",{"$nulls":3},">=3100人"]
[null,"质量指标","救护员培训通过率",{"$nulls":3},">=98%"]
[null,"时效指标","培训完成及时性",{"$nulls":3},"及时"]
[null,"成本指标"]
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[null,"生态效益指标"]
[null,"可持续影响指标","应急救护技能提升情况",{"$nulls":3},"救护员掌握应急救护能力"]
["满意度指标","满意度指标","群众满意度",{"$nulls":3},">=98%"]