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["附件6"]
["整体支出绩效自评表"]
["（2022年度）"]
["部门名称",null,"横峰县司法局",null,"下属单位个数",null,null,5]
["整体支出规模",null,null,"全年预算数",null,"全年执行数",null,"执行率"]
[null,null,"资金来源：（1）财政拨款",795.46,null,795.46,null,{"v":1,"d":"100%"}]
[null,null,"         （2）其他资金"]
[null,null,"资金结构：（1）基本支出",561.88,null,561.88,null,{"v":1,"d":"100%"}]
[null,null,"         （2）项目支出",233.57,null,233.57,null,{"v":1,"d":"100%"}]
["年度总体目标","年初设定目标",null,null,"全年完成情况"]
[null,"目标1：使各司法所更好的开展普法宣传、法律援助、矫正安帮工作：即通过乡乡通设备与司法所时实对接工作情况，行政成本投入更加节约，各司法所各类信息更加共享，工作更加高效。\n目标2：规范使用和管理法律援助经费，确保经费专款专用，促进横峰法律援助事业健康发展。\n目标3：发挥行政复议层级监督和资源调度优势，依法合理解决群众利益诉求，实现定分止争、案结事了。\n目标4：全面落实普法责任制，构筑社会普法合力.\n目标5：加强社会主义法治文化建设和法治乡村建设。\n目标6：社区矫正工作质量全面提升，有效预防和减少重新违法犯罪，切实维护社会和谐稳定。",null,null,"完成"]
["分解目标自评"]
["一级指标","权重","二级指标","三级指标","年度指标值","全年完成值","分值","得分","偏差及原因分析"]
[]
["投入管理指标",35,"预算编审管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行管理","预算控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"部门结转结余资金管理","预算完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预决算信息公开管理","预决算信息公开性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"部门预算管理","管理制度健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"政府采购管理","政府采购执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"资产管理","资产使用合规性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
["产出指标",30,"数量指标","人民调解",">99",100,5,5]
[{"$nulls":3},"法律援助案件",">300",385,5,5]
[null,null,"质量指标","法律顾问团处理率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"双随机一公开完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"社区矫正中心建设一次性验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","五年内刑满释放人员重新犯罪率",0,0,5,5]
[]
["效果指标",30,"经济效益指标","维护社会稳定，推动经济发展",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[]
[null,null,"社会效益指标","法律援助及时处理",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"行政复议、行政诉讼处理",null,null,5,5]
[null,null,"生态效益指标","响应国家号召，节能减排",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[]
["满意度指标",5,"满意度指标","社会公众满意度调查",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[]
["总分",{"$nulls":5},100,100]