{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"表一","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,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2517.98,"d":"2,517.98"},"一、本年支出",{"v":2517.98,"d":"2,517.98"},{"v":2517.98,"d":"2,517.98"}]
[null,"一般公共预算资金",{"v":2517.98,"d":"2,517.98"},"公共安全支出",{"v":2013.97,"d":"2,013.97"},{"v":2013.97,"d":"2,013.97"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",295.38,295.38]
[null,"国有资本经营预算资金",null,"卫生健康支出",93.89,93.89]
[{"$nulls":3},"住房保障支出",114.74,114.74]
[]
[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":2517.98,"d":"2,517.98"},"支出合计",{"v":2517.98,"d":"2,517.98"},{"v":2517.98,"d":"2,517.98"}]

{"sheet":"表二","index":1,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[30,1,30,5]]}
[null,"表二"]
[null,"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,"2025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,{"v":2517.98,"d":"2,517.98"},{"v":1777.86,"d":"1,777.86"},740.12]
[null,"204","公共安全支出",{"v":2013.97,"d":"2,013.97"},{"v":1273.84,"d":"1,273.84"},740.12]
[null," 20406"," 司法",{"v":2013.97,"d":"2,013.97"},{"v":1273.84,"d":"1,273.84"},740.12]
[null,"  2040601","  行政运行",{"v":1273.84,"d":"1,273.84"},{"v":1273.84,"d":"1,273.84"}]
[null,"  2040602","  一般行政管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"  2040604","  基层司法业务",80.76,null,80.76]
[null,"  2040605","  普法宣传",81.95,null,81.95]
[null,"  2040607","  公共法律服务",{"v":114.2,"d":"114.20"},null,{"v":114.2,"d":"114.20"}]
[null,"  2040610","  社区矫正",209.02,null,209.02]
[null,"  2040612","  法治建设",119.19,null,119.19]
[null,"  2040699","  其他司法支出",{"v":115,"d":"115.00"},null,{"v":115,"d":"115.00"}]
[null,"208","社会保障和就业支出",295.38,295.38]
[null," 20805"," 行政事业单位养老支出",295.38,295.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",136.44,136.44]
[null,"  2080506","  机关事业单位职业年金缴费支出",68.22,68.22]
[null,"  2080599","  其他行政事业单位养老支出",90.72,90.72]
[null,"210","卫生健康支出",93.89,93.89]
[null," 21011"," 行政事业单位医疗",93.89,93.89]
[null,"  2101101","  行政单位医疗",84.61,84.61]
[null,"  2101103","  公务员医疗补助",9.28,9.28]
[null,"221","住房保障支出",114.74,114.74]
[null," 22102"," 住房改革支出",114.74,114.74]
[null,"  2210201","  住房公积金",114.74,114.74]

{"sheet":"表三","index":2,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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,"2025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,{"v":1777.86,"d":"1,777.86"},{"v":1468.57,"d":"1,468.57"},309.29]
[null,"301","工资福利支出",{"v":1382.93,"d":"1,382.93"},{"v":1382.93,"d":"1,382.93"}]
[null," 30101"," 基本工资",{"v":280.2,"d":"280.20"},{"v":280.2,"d":"280.20"}]
[null," 30102"," 津贴补贴",289.77,289.77]
[null," 30103"," 奖金",386.22,386.22]
[null," 30108"," 机关事业单位基本养老保险缴费",136.44,136.44]
[null," 30109"," 职业年金缴费",68.22,68.22]
[null," 30110"," 职工基本医疗保险缴费",84.61,84.61]
[null," 30112"," 其他社会保障缴费",13.45,13.45]
[null," 30113"," 住房公积金",114.74,114.74]
[null," 30114"," 医疗费",9.28,9.28]
[null,"302","商品和服务支出",309.29,null,309.29]
[null," 30201"," 办公费",64.36,null,64.36]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":18.1,"d":"18.10"},null,{"v":18.1,"d":"18.10"}]
[null," 30209"," 物业管理费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30215"," 会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30216"," 培训费",8.55,null,8.55]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",49.55,null,49.55]
[null," 30228"," 工会经费",{"v":56.4,"d":"56.40"},null,{"v":56.4,"d":"56.40"}]
[null," 30229"," 福利费",8.41,null,8.41]
[null," 30231"," 公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 30239"," 其他交通费用",49.92,null,49.92]
[null," 30299"," 其他商品和服务支出",20.51,null,20.51]
[null,"303","对个人和家庭的补助",85.63,85.63]
[null," 30305"," 生活补助",78.81,78.81]
[null," 30307"," 医疗费补助",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
[null," 30309"," 奖励金",0.02,0.02]

{"sheet":"表四","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,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":19,"d":"19.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":4,"d":"4.00"}]

{"sheet":"表五","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,"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":"表六","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,"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":2517.98,"d":"2,517.98"},"合计",{"v":2517.98,"d":"2,517.98"}]
[null,"11","一般公共预算资金",{"v":2517.98,"d":"2,517.98"},"公共安全支出",{"v":2013.97,"d":"2,013.97"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",295.38]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",93.89]
[null,null,"财政专户管理资金",null,"住房保障支出",114.74]
[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":"表七","index":6,"n_rows":30,"n_cols":13,"rows_kept":30,"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,"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,{"v":2517.98,"d":"2,517.98"},{"v":2517.98,"d":"2,517.98"}]
[null,"204","公共安全支出",{"v":2013.97,"d":"2,013.97"},{"v":2013.97,"d":"2,013.97"}]
[null," 20406"," 司法",{"v":2013.97,"d":"2,013.97"},{"v":2013.97,"d":"2,013.97"}]
[null,"  2040601","  行政运行",{"v":1273.84,"d":"1,273.84"},{"v":1273.84,"d":"1,273.84"}]
[null,"  2040602","  一般行政管理事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"  2040604","  基层司法业务",80.76,80.76]
[null,"  2040605","  普法宣传",81.95,81.95]
[null,"  2040607","  公共法律服务",{"v":114.2,"d":"114.20"},{"v":114.2,"d":"114.20"}]
[null,"  2040610","  社区矫正",209.02,209.02]
[null,"  2040612","  法治建设",119.19,119.19]
[null,"  2040699","  其他司法支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[null,"208","社会保障和就业支出",295.38,295.38]
[null," 20805"," 行政事业单位养老支出",295.38,295.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",136.44,136.44]
[null,"  2080506","  机关事业单位职业年金缴费支出",68.22,68.22]
[null,"  2080599","  其他行政事业单位养老支出",90.72,90.72]
[null,"210","卫生健康支出",93.89,93.89]
[null," 21011"," 行政事业单位医疗",93.89,93.89]
[null,"  2101101","  行政单位医疗",84.61,84.61]
[null,"  2101103","  公务员医疗补助",9.28,9.28]
[null,"221","住房保障支出",114.74,114.74]
[null," 22102"," 住房改革支出",114.74,114.74]
[null,"  2210201","  住房公积金",114.74,114.74]

{"sheet":"表八","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"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,{"v":2517.98,"d":"2,517.98"},{"v":1777.86,"d":"1,777.86"},740.12]
[null,"204","公共安全支出",{"v":2013.97,"d":"2,013.97"},{"v":1273.84,"d":"1,273.84"},740.12]
[null," 20406"," 司法",{"v":2013.97,"d":"2,013.97"},{"v":1273.84,"d":"1,273.84"},740.12]
[null,"  2040601","  行政运行",{"v":1273.84,"d":"1,273.84"},{"v":1273.84,"d":"1,273.84"}]
[null,"  2040602","  一般行政管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"  2040604","  基层司法业务",80.76,null,80.76]
[null,"  2040605","  普法宣传",81.95,null,81.95]
[null,"  2040607","  公共法律服务",{"v":114.2,"d":"114.20"},null,{"v":114.2,"d":"114.20"}]
[null,"  2040610","  社区矫正",209.02,null,209.02]
[null,"  2040612","  法治建设",119.19,null,119.19]
[null,"  2040699","  其他司法支出",{"v":115,"d":"115.00"},null,{"v":115,"d":"115.00"}]
[null,"208","社会保障和就业支出",295.38,295.38]
[null," 20805"," 行政事业单位养老支出",295.38,295.38]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",136.44,136.44]
[null,"  2080506","  机关事业单位职业年金缴费支出",68.22,68.22]
[null,"  2080599","  其他行政事业单位养老支出",90.72,90.72]
[null,"210","卫生健康支出",93.89,93.89]
[null," 21011"," 行政事业单位医疗",93.89,93.89]
[null,"  2101101","  行政单位医疗",84.61,84.61]
[null,"  2101103","  公务员医疗补助",9.28,9.28]
[null,"221","住房保障支出",114.74,114.74]
[null," 22102"," 住房改革支出",114.74,114.74]
[null,"  2210201","  住房公积金",114.74,114.74]

{"sheet":"表九","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"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":"表十","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]

{"sheet":"表十一","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2025年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2025年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十三","index":12,"n_rows":166,"n_cols":13,"rows_kept":166,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,60,0],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,0,61,12],[62,1,62,9],[62,10,62,12],[63,1,63,5],[63,6,63,7],[63,8,63,12],[64,1,64,5],[64,6,64,7],[64,8,64,12],[65,0,66,0],[65,1,66,5],[65,6,65,7],[65,8,65,12],[66,6,66,7],[66,8,66,12],[67,1,67,12],[68,1,68,12],[69,1,69,12],[70,0,75,0],[70,3,70,4],[70,5,70,6],[70,7,70,8],[70,9,70,10],[71,3,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[72,3,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[73,3,73,4],[73,5,73,6],[73,7,73,8],[73,9,73,10],[74,3,74,4],[74,5,74,6],[74,7,74,8],[74,9,74,10],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,0,76,12],[77,1,77,9],[77,10,77,12],[78,1,78,5],[78,6,78,7],[78,8,78,12],[79,1,79,5],[79,6,79,7],[79,8,79,12],[80,0,81,0],[80,1,81,5],[80,6,80,7],[80,8,80,12],[81,6,81,7],[81,8,81,12],[82,1,82,12],[83,1,83,12],[84,1,84,12],[85,0,90,0],[85,3,85,4],[85,5,85,6],[85,7,85,8],[85,9,85,10],[86,3,86,4],[86,5,86,6],[86,7,86,8],[86,9,86,10],[87,3,87,4],[87,5,87,6],[87,7,87,8],[87,9,87,10],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,0,91,12],[92,1,92,9],[92,10,92,12],[93,1,93,5],[93,6,93,7],[93,8,93,12],[94,1,94,5],[94,6,94,7],[94,8,94,12],[95,0,96,0],[95,1,96,5],[95,6,95,7],[95,8,95,12],[96,6,96,7],[96,8,96,12],[97,1,97,12],[98,1,98,12],[99,1,99,12],[100,0,105,0],[100,3,100,4],[100,5,100,6],[100,7,100,8],[100,9,100,10],[101,3,101,4],[101,5,101,6],[101,7,101,8],[101,9,101,10],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,3,105,4],[105,5,105,6],[105,7,105,8],[105,9,105,10],[106,0,106,12],[107,1,107,9],[107,10,107,12],[108,1,108,5],[108,6,108,7],[108,8,108,12],[109,1,109,5],[109,6,109,7],[109,8,109,12],[110,0,111,0],[110,1,111,5],[110,6,110,7],[110,8,110,12],[111,6,111,7],[111,8,111,12],[112,1,112,12],[113,1,113,12],[114,1,114,12],[115,0,120,0],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,0,121,12],[122,1,122,9],[122,10,122,12],[123,1,123,5],[123,6,123,7],[123,8,123,12],[124,1,124,5],[124,6,124,7],[124,8,124,12],[125,0,126,0],[125,1,126,5],[125,6,125,7],[125,8,125,12],[126,6,126,7],[126,8,126,12],[127,1,127,12],[128,1,128,12],[129,1,129,12],[130,0,135,0],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,0,136,12],[137,1,137,9],[137,10,137,12],[138,1,138,5],[138,6,138,7],[138,8,138,12],[139,1,139,5],[139,6,139,7],[139,8,139,12],[140,0,141,0],[140,1,141,5],[140,6,140,7],[140,8,140,12],[141,6,141,7],[141,8,141,12],[142,1,142,12],[143,1,143,12],[144,1,144,12],[145,0,150,0],[145,3,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[146,3,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,0,151,12],[152,1,152,9],[152,10,152,12],[153,1,153,5],[153,6,153,7],[153,8,153,12],[154,1,154,5],[154,6,154,7],[154,8,154,12],[155,0,156,0],[155,1,156,5],[155,6,155,7],[155,8,155,12],[156,6,156,7],[156,8,156,12],[157,1,157,12],[158,1,158,12],[159,1,159,12],[160,0,165,0],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[161,3,161,4],[161,5,161,6],[161,7,161,8],[161,9,161,10],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000097834-司法协管员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":139,"d":"139.00"},{"$nulls":4},"本级安排（万元)",null,{"v":139,"d":"139.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","政府购买服务补充基层司法所力量，主要承担着法制宣传、人民调解、社区矫正、安置帮教、法律援助等辅助性工作。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、"]
["当年绩效目标","协助司法所做好社区矫正及安置帮教工作，管理好辖区内的社区矫正人员和刑释解教人员，并制作相应档案；协助做好法律援助工作，做到应援尽援；协助做好人民调解，做到应调尽调，小纠纷不出村（居），大纠纷不出镇（街），重大纠纷不出区；协助做好法制宣传工作等，协助司法所完成区司法局、镇（街）政府交办的各项工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","购买服务完成率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","走访矫正刑释人员次数",null,"20",null,"人次",null,"≥",null,"900","是"]
[null,"产出指标","数量指标","调解案件录入数量",null,"20",null,"件",null,"≥",null,"22000","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002036197-政法转移资金-法律援助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":47,"d":"47.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":47,"d":"47.00"}]
["项目概述","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。"]
["立项依据","1.司法部下发的〈司法行政机关财务管理办法〉；2.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；3、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；4、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；5、人民调解案件补贴市级补助40元/件，区级1比1配套，及专职调解员补助，6、矫正人员按人平1400元补助工作经费开展工作等"]
["当年绩效目标","加大对困难群众法律援助力度，应援尽援，应援优援；加强保障，严格管理、规范使用法律援助经费。推进公共法律服务均等化，积极为基层群众提供公益法律服务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","法律帮助件数",null,"20",null,"件",null,"≥",null,"500","是"]
[null,"产出指标","数量指标","办理法律援助案件数量",null,"20",null,"件",null,"≥",null,"700","是"]
[null,"效益指标","社会效益指标","法律援助受益人数增加",null,"20",null,"个",null,"≥",null,"700","是"]
[null,"满意度指标","服务对象满意度指标","法律咨询满意率",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002036314-政法转移资金-普法经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":45,"d":"45.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":45,"d":"45.00"}]
["项目概述","1)组织开展主题法治宣传活动，广大群众法治意识明显提升；(2)针对学校青少年群体，结合实际需求，实行订单式普法；(3)全区机关事业工作人员、村居干部普法考试全员参与，法治素养进一步提升；(4)农村法治阵地更加完善，农民法治意识进一步增强；(5)创建一批市级民主法治示范村（社区）、打造一批法治教育示范点；(6)向市民免费发放普法宣传资料，增强广大群众法治观念。"]
["立项依据","1.司法部下发的〈司法行政机关财务管理办法〉；2.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；3、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；4、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；5、人民调解案件补贴市级补助40元/件，区级1比1配套，及专职调解员补助，6、矫正人员按人平1400元补助工作经费开展工作等"]
["当年绩效目标","(1)组织开展主题法治宣传活动，广大群众法治意识明显提升；(2)针对学校青少年群体，结合实际需求，实行订单式普法；(3)全区机关事业工作人员、村居干部普法考试全员参与，法治素养进一步提升；(4)农村法治阵地更加完善，农民法治意识进一步增强；(5)创建一批市级民主法治示范村（社区）、打造一批法治教育示范点；(6)向市民免费发放普法宣传资料，增强广大群众法治观念。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","法治讲座",null,"20",null,"场次",null,"≥",null,"100","是"]
[null,"产出指标","数量指标","普法活动宣传场次",null,"20",null,"场次",null,"≥",null,"150","是"]
[null,"满意度指标","服务对象满意度指标","干群满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","普法培训人次",null,"20",null,"人",null,"≥",null,"1000","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002036346-政法转移资金-人民调解经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":80,"d":"80.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":80,"d":"80.00"}]
["项目概述","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。"]
["立项依据","1.司法部下发的〈司法行政机关财务管理办法〉；2.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；3、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；4、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；5、人民调解案件补贴市级补助40元/件，区级1比1配套，及专职调解员补助，6、矫正人员按人平1400元补助工作经费开展工作等"]
["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 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","案件办结率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"满意度指标","满意度指标","受益对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","调解案件数量",null,"20",null,"件",null,"≥",null,"22000","是"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","人民调解成功率",null,"20",null,"%",null,"≥",null,"95","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002038829-政法转移资金-矫正和刑释经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":70,"d":"70.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":70,"d":"70.00"}]
["项目概述","（1）通过宣传、培训、表彰奖励等对全区社区矫正工作进行指导管理；（2）开展适用社区矫正调查评估，社区矫正执行变更案件办理，制作档案文书，对社区矫正人员实施监督管理、风险评估、突发事件处置，组织对社区矫正人员集中教育、心理矫正、社区服务、公益劳动、适应性帮扶等活动；（3）对社区矫正人员实行有效监管，实施定位管理，对符合条件的社区矫正人员实施电子手腕管理，保障社区矫正信息管理系统和视频监控系统的日常运行。（4）加强刑满释放人员衔接管理工作，对有明显重新违法犯罪倾向人员等重点帮教对象实行必接必送制度，防止脱管漏管。"]
["立项依据","1.司法部下发的〈司法行政机关财务管理办法〉；2.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；3、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；4、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；5、人民调解案件补贴市级补助40元/件，区级1比1配套，及专职调解员补助，6、矫正人员按人平1400元补助工作经费开展工作等"]
["当年绩效目标","确保社区矫正和刑释人员不脱管、不漏管。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","矫正学习次数",null,"20",null,"场次",null,"≥",null,"300","是"]
[null,"产出指标","数量指标","走访矫正和刑释人员次数",null,"20",null,"次",null,"≥",null,"900","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","安置帮教率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003718385-政法转移资金-法治建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":10,"d":"10.00"}]
["项目概述","(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;(4)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。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、"]
["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"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","复议应诉案件数",null,"20",null,"案件数",null,"≥",null,"200","是"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","执法培训人数",null,"20",null,"人数",null,"≥",null,"1500","是"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","规范性文件备案审查率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004168188-普法依法治理费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",35.27,{"$nulls":4},"本级安排（万元)",null,35.27]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","组织开展主题法治宣传活动，公民法治意识明显提升；完成领导干部考试与培训，针对领导干部、国家工作人员普法，提高依法执政和依法行政能力；组织法治讲师针对青少年开展法治宣传，促进青少年尊法守法学法用法；开展基层“法律明白人”培养和普法骨干培训，带动群众法治素养提升，助力乡村振兴战略和基层治理；国家级媒体宣报道及市内主流媒体推广，让干部群众耳濡目染受法治熏陶；打造一批具有特色的法治教育基地，推动社会主义法治文化建设。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、"]
["当年绩效目标","(1)组织开展主题法治宣传活动150场，公民法治意识明显提升；(2)完成领导干部考试与培训，针对领导干部、国家工作人员普法，提高依法执政和依法行政能力；（3）开展青少年法治教育活动100场，促进青少年尊法守法学法用法；(4)开展基层“法律明白人”培养和普法骨干培训2000人次，带动群众法治素养提升，助力乡村振兴战略和基层治理；（5）开展“送法进企”活动30场，营造法治化营商环境；（6）运用“线上+线下”媒体平台开展普法宣传，国家级媒体宣报道至少2次，市内主流媒体推广不少于50次，国内其他媒体平台推广不少于80次，日常视频vlog宣传片制作至少2个，重点工作新闻稿深度图文加工至少5次，微信公众号编发至少48期，后台维护至少12次，数据分析至少4次；司法公信力达到95%，让干部群众耳濡目染受法治熏陶；(7)打造一批有特色的法治文化产品与法治文化阵地，推动社会主义法治文化建设。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","普法培训人次",null,"20",null,"人",null,"≥",null,"1000","是"]
[null,"产出指标","数量指标","普法宣传活动场次",null,"20",null,"场次",null,"≥",null,"150","是"]
[null,"产出指标","数量指标","法治讲座场数",null,"20",null,"场次",null,"≥",null,"100","是"]
[null,"满意度指标","满意度指标","干群满意度",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004307981-政法转移资金—业务装备及规范化建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":20,"d":"20.00"}]
["项目概述"]
["立项依据","司法部下发的〈司法行政机关财务管理办法〉"]
["当年绩效目标","办公设备购置及阵地建设，改善基层司法所办案条件，提升服务对象办案能力。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","设备采购数量",null,"20",null,"台",null,"≥",null,"20","是"]
[null,"产出指标","数量指标","示范点打造",null,"20",null,"个",null,"≥",null,"6","是"]
[null,"效益指标","社会效益指标","司法公信务",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"满意度指标","满意度指标","受益对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","政府采购率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004525260-青年律师西部锻炼",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":40,"d":"40.00"}]
["项目概述","青年律师西部锻炼项目"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、"]
["当年绩效目标","提升綦工公共法律服务水平"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","协助办理案件数",null,"20",null,"件",null,"≥",null,"100","是"]
[null,"产出指标","数量指标","参与普法宣传活动",null,"20",null,"场次",null,"≥",null,"10","是"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"分",null,"≥",null,"95","否"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","案件评审数",null,"20",null,"件",null,"≥",null,"200","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004858795-政法转移资金-其他司法业务",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":115,"d":"115.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":115,"d":"115.00"}]
["项目概述","司法保障与管理业务、网络安全和信息化运行维护、村居法律顾问等其他业务"]
["立项依据","1.司法部下发的〈司法行政机关财务管理办法〉；2.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；3、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；4、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；5、人民调解案件补贴市级补助40元/件，区级1比1配套，及专职调解员补助，6、矫正人员按人平1400元补助工作经费开展工作等"]
["当年绩效目标","司法保障与管理业务、网络安全和信息化运行维护、村居法律顾问等其他业务的完成"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","司法公信力",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","线上法律咨询服务",null,"20",null,"次",null,"≥",null,"2000","是"]
[null,"产出指标","数量指标","矫正学习次数",null,"20",null,"次",null,"≥",null,"300","是"]
[null,"产出指标","数量指标","人民调解案件录入数",null,"20",null,"件",null,"≥",null,"22000","是"]
["2025年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004948677-综合行政执法规范化建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":100,"d":"100.00"}]
["项目概述","以推进综合执法规范化建设为牵引点和切入点，创新构建与发挥镇街综合执法本体效应与辐射效应相适应的“执法+”基层治理创新模式。坚持“三个突出”，加强试点单位阵地打造、硬件配置。立足五大着力点，探索建立体系化的制度机制。锚定两大高频场景，探索打造两个基层治理示范点。加强总结提炼，为全市各区县提供推进镇街综合行政执法规范化建设的“綦江经验”和“示范样板”。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、"]
["当年绩效目标","以推进综合执法规范化建设为牵引点和切入点，创新构建与发挥镇街综合执法本体效应与辐射效应相适应的“执法+”基层治理创新模式。坚持“三个突出”，加强试点单位阵地打造、硬件配置。立足五大着力点，探索建立体系化的制度机制。锚定两大高频场景，探索打造两个基层治理示范点。加强总结提炼，为全市各区县提供推进镇街综合行政执法规范化建设的“綦江经验”和“示范样板”。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","执法工作机制",null,"20",null,"个",null,"≥",null,"4","是"]
[null,"效益指标","社会效益指标","媒体报道量",null,"20",null,"篇",null,"≥",null,"2","否"]
[null,"产出指标","数量指标","示范点打造",null,"20",null,"个",null,"≥",null,"6","是"]
[null,"产出指标","数量指标","规范化阵地",null,"20",null,"个",null,"≥",null,"1","是"]
[null,"满意度指标","满意度指标","受益对象的满意度",null,"10",null,"%",null,"≥",null,"90","否"]