{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1 财政拨款收支总表","2 一般公共预算支出-无上年数","3 一般公共预算财政基本支出","4 一般公共预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 总门收入总表","8 总门支出总表","9 政府采购明细表","10 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区司法局（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1924.43,"d":"1,924.43"},"一、本年支出",{"$f":"F7+G7+H7","v":{"v":1924.43,"d":"1,924.43"}},{"$f":"F8+F9+F10+F11","v":{"v":1924.43,"d":"1,924.43"}}]
[null,"一般公共预算资金",{"v":1924.43,"d":"1,924.43"},"公共安全支出",{"$f":"F8+G8+H8","v":{"v":1552.13,"d":"1,552.13"}},{"v":1552.13,"d":"1,552.13"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"$f":"F9+G9+H9","v":215.79},215.79]
[null,"国有资本经营预算资金",null,"卫生健康支出",{"$f":"F10+G10+H10","v":78.96},78.96]
[{"$nulls":3},"住房保障支出",77.55,77.55]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":1924.43,"d":"1,924.43"},"支出合计",{"v":1924.43,"d":"1,924.43"},{"v":1924.43,"d":"1,924.43"}]

{"sheet":"2 一般公共预算支出-无上年数","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[28,1,28,5]]}
[null,"表二"]
[null,"重庆市綦江区司法局（本级）一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2022年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"$f":"E8+F8","v":{"v":1924.4299999999998,"d":"1,924.43"}},{"$f":"E9+E17+E22+E26","v":{"v":1658.03,"d":"1,658.03"}},{"v":266.4,"d":"266.40"}]
[null,"204","公共安全支出",{"$f":"E9+F9","v":{"v":1552.13,"d":"1,552.13"}},{"v":1285.73,"d":"1,285.73"},{"v":266.4,"d":"266.40"}]
[null," 20406"," 司法",{"$f":"E10+F10","v":{"v":1552.13,"d":"1,552.13"}},{"v":1285.73,"d":"1,285.73"},{"v":266.4,"d":"266.40"}]
[null,"  2040601","  行政运行",{"v":1285.73,"d":"1,285.73"},{"v":1285.73,"d":"1,285.73"}]
[null,"  2040602","  一般行政管理事务",{"v":55.4,"d":"55.40"},null,{"v":55.4,"d":"55.40"}]
[null,"  2040604","  基层司法业务",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
[null,"  2040605","  普法宣传",{"v":77.5,"d":"77.50"},null,{"v":77.5,"d":"77.50"}]
[null,"  2040607","  公共法律服务",{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"}]
[null,"  2040612","  法治建设",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"208","社会保障和就业支出",215.79,215.79]
[null," 20805"," 行政事业单位养老支出",215.79,215.79]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":103.4,"d":"103.40"},{"v":103.4,"d":"103.40"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"}]
[null,"  2080599","  其他行政事业单位养老支出",60.69,60.69]
[null,"210","卫生健康支出",78.96,78.96]
[null," 21011"," 行政事业单位医疗",78.96,78.96]
[null,"  2101101","  行政单位医疗",63.92,63.92]
[null,"  2101103","  公务员医疗补助",15.04,15.04]
[null,"221","住房保障支出",77.55,77.55]
[null," 22102"," 住房改革支出",77.55,77.55]
[null,"  2210201","  住房公积金",77.55,77.55]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区司法局（本级）一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2022年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"$f":"D9+D20+D31","v":{"v":1658.03,"d":"1,658.03"}},{"v":1352.14,"d":"1,352.14"},{"v":305.9,"d":"305.90"}]
[null,"301","工资福利支出",{"v":1361.17,"d":"1,361.17"},{"v":1289.17,"d":"1,289.17"},{"v":72,"d":"72.00"}]
[null," 30101"," 基本工资",284.02,284.02]
[null," 30102"," 津贴补贴",315.66,315.66]
[null," 30103"," 奖金",246.47,246.47]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":103.4,"d":"103.40"},{"v":103.4,"d":"103.40"}]
[null," 30109"," 职业年金缴费",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"}]
[null," 30110"," 职工基本医疗保险缴费",63.92,63.92]
[null," 30112"," 其他社会保障缴费",14.77,14.77]
[null," 30113"," 住房公积金",109.55,77.55,{"v":32,"d":"32.00"}]
[null," 30114"," 医疗费",10.24,10.24]
[null," 30199"," 其他工资福利支出",161.43,121.43,{"v":40,"d":"40.00"}]
[null,"302","商品和服务支出",{"$f":"E20+F20","v":234.49},null,{"$f":"SUM(F21:F30)","v":234.49}]
[null," 30201"," 办公费",{"$f":"E21+F21","v":{"v":34.4,"d":"34.40"}},null,{"v":34.4,"d":"34.40"}]
[null," 30207"," 邮电费",20.01,null,20.01]
[null," 30215"," 会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30216"," 培训费",9.08,null,9.08]
[null," 30217"," 公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30228"," 工会经费",{"v":32.1,"d":"32.10"},null,{"v":32.1,"d":"32.10"}]
[null," 30229"," 福利费",8.52,null,8.52]
[null," 30231"," 公务用车运行维护费",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[null," 30239"," 其他交通费用",56.89,null,56.89]
[null," 30299"," 其他商品和服务支出",42.99,null,42.99]
[null,"303","对个人和家庭的补助",62.37,62.37]
[null," 30307"," 医疗费补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null," 30309"," 奖励金",0.07,0.07]
[null," 30399"," 其他对个人和家庭的补助",{"v":57.5,"d":"57.50"},{"v":57.5,"d":"57.50"}]

{"sheet":"4 一般公共预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市綦江区司法局（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":23.5,"d":"23.50"},null,{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"},{"v":6,"d":"6.00"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市綦江区司法局（本级）政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区司法局（本级）部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":1924.43,"d":"1,924.43"},"合计",{"$f":"SUM(F9:F12)","v":{"v":1924.43,"d":"1,924.43"}}]
[null,"11","一般公共预算资金",{"v":1924.43,"d":"1,924.43"},"公共安全支出",{"v":1552.13,"d":"1,552.13"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",215.79]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",78.96]
[null,null,"财政专户管理资金",null,"住房保障支出",77.55]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 总门收入总表","index":6,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区司法局（本级）部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"$f":"D9+D17+D22+D26","v":{"v":1924.43,"d":"1,924.43"}},{"$f":"E9+E17+E22+E26","v":{"v":1924.43,"d":"1,924.43"}}]
[null,"204","公共安全支出",{"$f":"E9+F9+G9+H9+I9+J9+K9+L9+M9","v":{"v":1552.13,"d":"1,552.13"}},{"$f":"E10","v":{"v":1552.13,"d":"1,552.13"}}]
[null," 20406"," 司法",{"$f":"E10+F10+G10+H10+I10+J10+K10+L10+M10","v":{"v":1552.13,"d":"1,552.13"}},{"$f":"SUM(E11:E16)","v":{"v":1552.13,"d":"1,552.13"}}]
[null,"  2040601","  行政运行",{"v":1285.73,"d":"1,285.73"},{"v":1285.73,"d":"1,285.73"}]
[null,"  2040602","  一般行政管理事务",{"v":55.4,"d":"55.40"},{"v":55.4,"d":"55.40"}]
[null,"  2040604","  基层司法业务",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"}]
[null,"  2040605","  普法宣传",{"v":77.5,"d":"77.50"},{"v":77.5,"d":"77.50"}]
[null,"  2040607","  公共法律服务",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"}]
[null,"  2040612","  法治建设",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"208","社会保障和就业支出",215.79,215.79]
[null," 20805"," 行政事业单位养老支出",215.79,215.79]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":103.4,"d":"103.40"},{"v":103.4,"d":"103.40"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"}]
[null,"  2080599","  其他行政事业单位养老支出",60.69,60.69]
[null,"210","卫生健康支出",78.96,78.96]
[null," 21011"," 行政事业单位医疗",78.96,78.96]
[null,"  2101101","  行政单位医疗",63.92,63.92]
[null,"  2101103","  公务员医疗补助",15.04,15.04]
[null,"221","住房保障支出",77.55,77.55]
[null," 22102"," 住房改革支出",77.55,77.55]
[null,"  2210201","  住房公积金",77.55,77.55]

{"sheet":"8 总门支出总表","index":7,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区司法局（本级）部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"$f":"D8+D16+D21+D25","v":{"v":1924.43,"d":"1,924.43"}},{"$f":"E8+E16+E21+E25","v":{"v":1658.03,"d":"1,658.03"}},{"$f":"F8","v":{"v":266.4,"d":"266.40"}}]
[null,"204","公共安全支出",{"$f":"D9","v":{"v":1552.13,"d":"1,552.13"}},{"v":1285.73,"d":"1,285.73"},{"$f":"F9","v":{"v":266.4,"d":"266.40"}}]
[null," 20406"," 司法",{"$f":"SUM(D10:D15)","v":{"v":1552.13,"d":"1,552.13"}},{"v":1285.73,"d":"1,285.73"},{"$f":"SUM(F11:F15)","v":{"v":266.4,"d":"266.40"}}]
[null,"  2040601","  行政运行",{"$f":"E10+F10","v":{"v":1285.73,"d":"1,285.73"}},{"v":1285.73,"d":"1,285.73"}]
[null,"  2040602","  一般行政管理事务",{"$f":"E11+F11","v":{"v":55.4,"d":"55.40"}},null,{"v":55.4,"d":"55.40"}]
[null,"  2040604","  基层司法业务",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
[null,"  2040605","  普法宣传",{"v":77.5,"d":"77.50"},null,{"v":77.5,"d":"77.50"}]
[null,"  2040607","  公共法律服务",{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"}]
[null,"  2040612","  法治建设",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"208","社会保障和就业支出",215.79,215.79]
[null," 20805"," 行政事业单位养老支出",215.79,215.79]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":103.4,"d":"103.40"},{"v":103.4,"d":"103.40"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"}]
[null,"  2080599","  其他行政事业单位养老支出",60.69,60.69]
[null,"210","卫生健康支出",78.96,78.96]
[null," 21011"," 行政事业单位医疗",78.96,78.96]
[null,"  2101101","  行政单位医疗",63.92,63.92]
[null,"  2101103","  公务员医疗补助",15.04,15.04]
[null,"221","住房保障支出",77.55,77.55]
[null," 22102"," 住房改革支出",77.55,77.55]
[null,"  2210201","  住房公积金",77.55,77.55]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区司法局（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"10 区级项目资金绩效目标表","index":9,"n_rows":180,"n_cols":8,"rows_kept":180,"merged":[[1,0,1,7],[2,6,2,7],[3,1,3,7],[4,1,4,2],[4,3,4,4],[4,5,4,7],[5,1,5,2],[5,3,5,4],[5,5,5,7],[6,1,6,2],[6,3,6,4],[6,5,6,7],[7,1,7,7],[8,1,8,7],[9,0,15,0],[16,0,16,7],[17,0,17,7],[18,6,18,7],[19,1,19,7],[20,1,20,2],[20,3,20,4],[20,5,20,7],[21,1,21,2],[21,3,21,4],[21,5,21,7],[22,1,22,2],[22,3,22,4],[22,5,22,7],[23,1,23,7],[24,1,24,7],[25,0,31,0],[32,0,32,7],[33,0,33,7],[34,6,34,7],[35,1,35,7],[36,1,36,2],[36,3,36,4],[36,5,36,7],[37,1,37,2],[37,3,37,4],[37,5,37,7],[38,1,38,2],[38,3,38,4],[38,5,38,7],[39,1,39,7],[40,1,40,7],[41,0,47,0],[48,0,48,7],[49,0,49,7],[50,6,50,7],[51,1,51,7],[52,1,52,2],[52,3,52,4],[52,5,52,7],[53,1,53,2],[53,3,53,4],[53,5,53,7],[54,1,54,2],[54,3,54,4],[54,5,54,7],[55,1,55,7],[56,1,56,7],[57,0,63,0],[64,0,64,7],[65,0,65,7],[66,6,66,7],[67,1,67,7],[68,1,68,2],[68,3,68,4],[68,5,68,7],[69,1,69,2],[69,3,69,4],[69,5,69,7],[70,1,70,2],[70,3,70,4],[70,5,70,7],[71,1,71,7],[72,1,72,7],[73,0,80,0],[81,0,81,7],[82,0,82,7],[83,6,83,7],[84,1,84,7],[85,1,85,2],[85,3,85,4],[85,5,85,7],[86,1,86,2],[86,3,86,4],[86,5,86,7],[87,1,87,2],[87,3,87,4],[87,5,87,7],[88,1,88,7],[89,1,89,7],[90,0,96,0],[97,0,97,7],[98,0,98,7],[99,6,99,7],[100,1,100,7],[101,1,101,2],[101,3,101,4],[101,5,101,7],[102,1,102,2],[102,3,102,4],[102,5,102,7],[103,1,103,2],[103,3,103,4],[103,5,103,7],[104,1,104,7],[105,1,105,7],[106,0,112,0],[113,0,113,7],[114,0,114,7],[115,6,115,7],[116,1,116,7],[117,1,117,2],[117,3,117,4],[117,5,117,7],[118,1,118,2],[118,3,118,4],[118,5,118,7],[119,1,119,2],[119,3,119,4],[119,5,119,7],[120,1,120,7],[121,1,121,7],[122,0,129,0],[130,0,130,7],[131,0,131,7],[132,6,132,7],[133,1,133,7],[134,1,134,2],[134,3,134,4],[134,5,134,7],[135,1,135,2],[135,3,135,4],[135,5,135,7],[136,1,136,2],[136,3,136,4],[136,5,136,7],[137,1,137,7],[138,1,138,7],[139,0,146,0],[147,0,147,7],[148,0,148,7],[149,6,149,7],[150,1,150,7],[151,1,151,2],[151,3,151,4],[151,5,151,7],[152,1,152,2],[152,3,152,4],[152,5,152,7],[153,1,153,2],[153,3,153,4],[153,5,153,7],[154,1,154,7],[155,1,155,7],[156,0,163,0],[164,0,164,7],[165,0,165,7],[166,6,166,7],[167,1,167,7],[168,1,168,2],[168,3,168,4],[168,5,168,7],[169,1,169,2],[169,3,169,4],[169,5,169,7],[170,1,170,2],[170,3,170,4],[170,5,170,7],[171,1,171,7],[172,1,172,7],[173,0,179,0]]}
["附件3-11"]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000090805-独立运行补丁-司法局"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",10,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","根据区财政局运转性办公经费编制标准执行，按照“三定”方案，履行政府职能，提供公共服务，保证单位正常运转，弥补不足。"]
["项目当年绩效目标","履行政府职能，提供公共服务，保证单位工作正常开展。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","办公及业务用房面积","1686","＝","平方米","20"]
[null,"产出指标","数量指标","能耗下降率","10","≤","%","20"]
[null,"产出指标","时效指标","目标任务完成率","90","≥","%","20"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","可持续影响指标","单位正常运转率","90","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","司法队伍满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000090808-非在编人员-司法局"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",37.4,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","根据区财政局运转性办公经费编制标准执行，根据“三定”方案，履行政府职能，提供公共服务，保障自身运转。"]
["项目当年绩效目标","保证单位工作正常开展，全面完成各项目标任务。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","安全行驶里程数","25000","≥","公里","20"]
[null,"产出指标","质量指标","服务质量达标率","95","≥","%","30"]
[null,"产出指标","时效指标","预算执行率","95","≥","%","10"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","社会效益指标","维护社会稳定","中","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097794-法制援助办案补贴配套经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",32.5,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","法律援助是一项民心工程、惠民工程。我局以“应援尽援，应援优援”为宗旨，不断加强经费保障和政策支持力度，有力促进法律援助工作的持续发展。法律援助机构工作人员和广大律师、基层法律服务工作者心系群众，不断创新服务形式，积极履行法律援助义务，承办了大量的法律援助案件，依法有效地维护了未成年人、老年人、妇女、残疾人、农民工等社会弱势群体的合法权益，受到了广大群众的热烈欢迎和社会各界的广泛认可，法律援助工作深入人心。"]
["项目当年绩效目标","以“应援尽援，应援优援”为宗旨，依法有效地维护未成年人、老年人、妇女、残疾人、农民工等社会弱势群体的合法权益，加大对困难群众法律援助力度，严格管理、规范使用法律援助经费。\t"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","办理法律援助案件数量","500","≥","件","20"]
[null,"产出指标","质量指标","办理案件质量合格率","90","≥","%","20"]
[null,"效益指标","社会效益指标","法律援助受益人数增加","500","≥","个","20"]
[null,"效益指标","可持续影响指标","法律服务专线接通率","95","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","法律咨询满意率","90","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097807-村居法律顾问"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",3,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","委托参与村居法律事务工作，为其提供政策法律等规范性文件的解读，参与村居辖区的普法宣传教育活动，提供法律咨询或法律培训服务，参与法律援助工作，配合村居做好辖内的综治信访维稳工作，依法接受村居委托，参与重大项目或合同谈判、签约活动等。"]
["项目当年绩效目标","村居公共法律服务工作每月提供不少于4个小时的现场法律服务，每季度至少举办一次法治讲座，确保在日常工作中能够随时提供法律咨询等服务工作要求。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","法律咨询服务","240","≥","分钟/月","30"]
[null,"产出指标","数量指标","法制讲座","10","≥","场次","20"]
[null,"产出指标","成本指标","支出控制在预算内","100","≤","%","10"]
[null,"效益指标","社会效益指标","群众法律意识","良","定性",null,"10"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","社会公众满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097817-普法宣传"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",77.5,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","(1)组织开展主题法治宣传活动，广大群众法治意识明显提升；(2)针对学校青少年群体，结合实际需求，实行订单式普法；(3)全区机关事业工作人员、村居干部普法考试全员参与，法治素养进一步提升；(4)农村法治阵地更加完善，农民法治意识进一步增强；(5)创建一批市级民主法治示范村（社区）、打造一批法治教育示范点；(6)向市民免费发放普法宣传资料，增强广大群众法治观念。"]
["项目当年绩效目标","(1)组织开展主题法治宣传活动，广大群众法治意识明显提升；(2)针对学校青少年群体，结合实际需求，实行订单式普法；(3)全区机关事业工作人员、村居干部普法考试全员参与，法治素养进一步提升；(4)农村法治阵地更加完善，农民法治意识进一步增强；(5)创建一批市级民主法治示范村（社区）、打造一批法治教育示范点；(6)向市民免费发放普法宣传资料，增强广大群众法治观念。 "]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","发放宣传资料","50000","≥","份","20"]
[null,"产出指标","数量指标","法治讲座场次","300","≥","场次","20"]
[null,"产出指标","数量指标","领导干部庭审参与率","80","≥","%","10"]
[null,"产出指标","数量指标","普法知晓率","80","≥","%","10"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","可持续影响指标","干群法律素养","好","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","干群的满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097829-人民调解经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",2,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","完善人民调解的宣传和对人民调解员的培训和表彰，规范化建设人民调解委员会，落实人民调解案卷的补贴，提升人民调解队伍的业务知识和调解水平，把矛盾纠纷化解在基层，维护社会稳定。"]
["项目当年绩效目标","完善人民调解的宣传和对人民调解员的培训和表彰，规范化建设人民调解委员会，落实人民调解案卷的补贴，人民调解队伍的业务知识、调解水平不断升。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","调解案件数量","5000","≥","案件数","20"]
[null,"产出指标","数量指标","人民调解成功率","90","≥","%","20"]
[null,"产出指标","时效指标","案件调解时效性","15","≤","天","20"]
[null,"效益指标","社会效益指标","案件办结率","90","≥","%","10"]
[null,"效益指标","社会效益指标","维护社会稳定","优","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097834-司法协管员经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",88,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","政府购买服务补充基层司法所力量，主要承担着法制宣传、人民调解、社区矫正、安置帮教、法律援助等辅助性工作。"]
["项目当年绩效目标","协助司法所做好社区矫正及安置帮教工作，管理好辖区内的社区矫正人员和刑释解教人员，并制作相应档案；协助做好法律援助工作，做到应援尽援；协助做好人民调解，做到应调尽调，小纠纷不出村（居），大纠纷不出镇（街），重大纠纷不出区；协助做好法制宣传工作等，协助司法所完成区司法局、镇（街）政府交办的各项工作。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","购买服务数量","26","≤","人数","20"]
[null,"产出指标","质量指标","购买服务完成率","95","≥","%","20"]
[null,"产出指标","成本指标","支出控制在预算内","100","≤","%","20"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","社会效益指标","维护社会稳定","优","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097844-依法治区经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",2,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","深入贯彻落实中央、市委工作要求，认真学习领会习近平法治思想，进一步深化认识、凝聚共识；全面推进各项工作开展，夯实基础。加强理论培训，提升领导干部法治思维和法治能力；通过法治政府示范创建工作，为我区经济社会建设提供坚强的法治保障。"]
["项目当年绩效目标","深入贯彻落实中央、市委工作要求，认真学习领会习近平法治思想，进一步深化认识、凝聚共识；全面推进各项工作开展，夯实基础。加强理论培训，提升领导干部法治思维和法治能力；通过法治政府示范创建工作，为我区经济社会建设提供坚强的法治保障。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","依法治区工作任务完成率","90","≥","%","20"]
[null,"产出指标","数量指标","依法治区培训人次","150","≥","人次","10"]
[null,"产出指标","数量指标","依法治区相关会议","10","≥","场次","20"]
[null,"产出指标","成本指标","支出控制在预算内","100","≤","%","10"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","社会效益指标","提升法治环境氛围","优","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","群众满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097846-法制监督经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",3,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","行政执法监督是负有监督职责的国家机关对行政执法主体实施行政执法行为，是否符合行政法律规范进行监察与督促，并且对违法行为予以纠正的活动。主要业务是开展行政执法检查、调阅有关行政执法案卷和文件资料等，以及对行政执法人员日常管理、资格审查、专门法律知识培训、法律知识更新培训、离岗培训、年度考核、执法证件管理和执法监督等工作。"]
["项目当年绩效目标","规范行政执法行为，提升依法行政水平，助推法治政府建设走向深入。\t\t\t\t\t\t\t\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","案件评查件数","100","≥","案件数","15"]
[null,"产出指标","数量指标","培训人次","500","≥","人次","20"]
[null,"产出指标","质量指标","培训人员合格率","90","≥","%","10"]
[null,"产出指标","质量指标","问题整改落实率","90","≥","%","15"]
[null,"效益指标","社会效益指标","案件办结率","90","≥","%","10"]
[null,"效益指标","社会效益指标","执法公信力度","90","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000097851-法制建设经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",3,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","(1)规范性文件、政府性合同、重大行政决策的审查；（2）行政复议/诉讼、裁决、处理、履职等案件办理及培训会；（3）召开案审会及与法院的联席会。"]
["项目当年绩效目标","确保规范性文件有件必备、有备必审、有错必纠，把好重大行政决策合法性审查关，保障人民群众合法权利和国有资产安全；做好行政复议/诉讼/裁决/处理案件的办理，为区政府行政决策发挥参谋助手作用。\t\t\t\t\t\t\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","案件集体讨论次数","4","≥","次","10"]
[null,"产出指标","数量指标","规范性文件备案审查率","95","≥","%","20"]
[null,"产出指标","数量指标","行政复议案件办理数","60","≥","件","20"]
[null,"产出指标","数量指标","行政应诉案件办理数","140","≥","件","10"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","可持续影响指标","促进相关法律法规落实","90","≥","%","10"]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","90","≥","%","10"]
[]
["2022年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000002011715-招商引资经费"]
["主管部门","209-重庆市綦江区司法局",null,"实施单位",null,"209001-重庆市綦江区司法局（本级）"]
["资金总额（万元）",8,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","参与重大招商项目联席会，审核相关文件合同的合规性，引进法律行业相关服务项目，招商优惠政策宣传等，完成区委区府交办的其他任务。"]
["项目当年绩效目标","参与重大招商项目联席会，审核相关文件合同的合规性，引进法律行业相关服务项目，招商优惠政策宣传等，完成区委区府交办的其他任务。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[null,"产出指标","数量指标","参与招商项目磋商","10","≥","场次","20"]
[null,"产出指标","数量指标","文件合同审核","10","≥","件","20"]
[null,"产出指标","成本指标","支出控制在预算内","90","≤","%","20"]
[null,"效益指标","社会效益指标","司法公信力","90","≥","%","10"]
[null,"效益指标","社会效益指标","维护社会稳定","明显改善","定性",null,"10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","90","≥","%","10"]