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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004790056-人民调解专项经费"]
["主管部门",null,"盐边县司法局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县司法局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"《人民调解法》《四川省人民调解条例》明确规定由县级以上司法行政部门指导本行政区域内人民调解工作，履行备案审查、指导建立健全人民调解工作制度、组织培训人民调解员、总结交流人民调解工作经验等职责。各级人民政府应当重视和加强人民调解工作，将司法行政部门指导人民调解工作经费列入同级财政预算；应当安排适当的人民调解委员会补助经费和人民调解员补贴经费，并根据经济社会发展和财政收入增加予以提高；对人民调解工作成绩显著的单位和个人给予表彰奖励。我县现有人民调解委员会124个（其中村（社区）人民调解委员会88个、乡（镇）人民调解委员会12个、企事业人民调解委员会20个、专业人民调解委员会4个），人民调解员685名。遵法评理会88个，遵法评理员505名。预计需要开支人民调解“个案补助”、驻法院调解室和专业调委会坐班补助、参与信访矛盾化解等经费共计60万元。",{"$nulls":4},"严格落实相关政策，科学合理安排，资金无结余。"]
[null,"2.项目实施内容及过程概述","科学合理使用资金，严格审批报销，全过程监控。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":40,"d":"40.00"},36.69,36.69,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":40,"d":"40.00"},36.69,36.69,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","全县人民调解员","＝","685","人",685,"10","10"]
[null,null,"质量指标","法治建设全覆盖","定性","优良中低差",null,"优","10","10"]
[{"$nulls":3},"全面提升人民调解工作水平","定性","优良中低差",null,"优","20","20"]
[null,null,"时效指标","按工作计划","＝","1","年",1,"10","10"]
[null,"效益指标","社会效益指标","调解人民群众法律问题","定性","优良中低差",null,"优","20","20"]
[null,"满意度指标","服务对象满意度指标","人民调解对象","≥","95","%",95,"10","10"]
[null,"成本指标","经济成本指标","人民调解专项经费","＝","60","万元",40,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，日常运转得以保障，科学合理安排，严格执行预算。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张伟楠",{"$nulls":4},"财务负责人：赵磊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004790295-社区矫正辅助人员专项经费"]
["主管部门",null,"盐边县司法局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县司法局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"《社区矫正法》《社区矫正法实施办法》《四川省社区矫正实施细则（试行）》明确规定推动社会力量参与社区矫正工作。《四川省高级人民法院四川省人民检察院四川省公安厅四川省司法厅四川省财政厅<关于全面推进社区矫正工作的实施意见>》（川司法发〔2015〕56号）明确的“社会工作者与社区服刑人员1：10的比例配备社区矫正社会工作者”要求，参照有关规定标准，通过政府购买公益性岗位为司法所配备辅助人员；原则上每个司法所配备1名辅助人员，辖区人口较多、工作任务较重的司法所配备2名以上辅助人员。我县现有社区服刑人员165人，分布在全县12个乡镇，由12个司法所负责日常监管。现按1个司法所至少配备1名辅助人员算，需配备12名辅助人员，12名社区矫正辅助人员经费568095.84元（12人x3945.11元/人x12月=568095.84元）。",{"$nulls":4},"严格落实相关政策，科学合理安排，因2023年审计建议将2022年社区矫正辅助人员经费多支出的151332.32元予以扣回、故本年社区矫正辅助人员专项经费执行率未能达到100%。"]
[null,"2.项目实施内容及过程概述","科学合理使用资金，严格审批报销，全过程监控。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":56.809584,"d":"56.81"},{"v":34.101928,"d":"34.10"},{"v":34.101928,"d":"34.10"},null,null,{"v":1,"d":"100.00%"},10,8,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":56.809584,"d":"56.81"},{"v":34.101928,"d":"34.10"},{"v":34.101928,"d":"34.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","我县现有社区服刑人员165人，分布在全县12个乡镇，由12个司法所负责日常监管。现按1个司法所至少配备1名辅助人员算，需配备12名辅助人员","≥","12","人",12,"20","20"]
[null,null,"质量指标","确保社区矫正工作正常开展，充分发挥社区矫正在教育改造罪犯、维护社会和谐稳定中的重要作用。","定性","优良中低差",null,"优","10","10"]
[null,null,"时效指标","按工作计划推进","＝","1","年",1,"10","10"]
[null,"效益指标","社会效益指标","对社区矫正辅助人员专项经费的落实，确保我县社区矫正工作正常开展，为充分发挥社区矫正在教育改造罪犯，创建平安社区，营造良好社会秩序提供了人力保障。","定性","优良中低差",null,"优","30","30"]
[null,"满意度指标","服务对象满意度指标","社区矫正辅助人员","≥","95","%",95,"10","10"]
[null,"成本指标","经济成本指标","12名社区矫正辅助人员经费511666.56元（12人x3553.24元/人x12月=511666.56元）。","＝","56.81","万元",56.81,"10","10"]
["合计",{"$nulls":7},100,98]
["评价结论","自评得分98，全年社区矫正工作质量有所提高，有力指导了全年工作的开展，社会效应好，群众满意度提高。"]
["存在问题","工作质量可以进一步提高。"]
["改进措施","科学合理安排资金，积极争取，加大投入，更好的指导工作开展。"]
["项目负责人：毕胜",{"$nulls":4},"财务负责人：赵磊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004790363-法律援助专项经费"]
["主管部门",null,"盐边县司法局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县司法局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"本项目是贯彻落实中央及省市关于保障高效运转公共法律服务体系和全面提高法律援助案件质量,为提高我县法律援助工作质量，增强公共法律服务体系建设，确保全县积极开展优质高效的法律援助服务的重要保障。项目的主要内容有：大力加快推进覆盖城乡居民的公共法律服务体系建设,扩大法律援助范围，依法受理法律援助申请,提高法律援助水平，全面执行案件质量标准,根据《攀枝花市财政局 市司法厅关于印发<攀枝花市法律援助经费使用管理办法>的通知》(攀财行政[2015]9号)文件精神，法律援助人员办理法律援助案件补贴100-2500元/人的标准列入同级财政预算。此项目经费预算共需15万元。",{"$nulls":4},"已严格执行《攀枝花市财政局 市司法厅关于印发<攀枝花市法律援助经费使用管理办法>的通知》，科学合理安排，资金无结余。"]
[null,"2.项目实施内容及过程概述","科学合理使用资金，严格审批报销，全过程监控。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","法律援助服务次数","≥","3","场次",3,"20","20"]
[null,null,"质量指标","提供法律援助","定性","优良中低差",null,"优","20","20"]
[null,null,"时效指标","按工作计划推进","＝","1","年",1,"10","10"]
[null,"效益指标","社会效益指标","解决了需要法律帮助的群众","定性","优良中低差",null,"优","20","20"]
[null,"满意度指标","服务对象满意度指标","法律援助服务对象","≥","95","%",95,"10","10"]
[null,"成本指标","经济成本指标","法律援助经费","＝","15","万元",15,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，日常运转得以保障，科学合理安排，严格执行预算。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘期荣",{"$nulls":4},"财务负责人：赵磊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","法律顾问经费","＝","10","万元","10","20","20"]
[null,null,"质量指标","全年工作计划","＝","1","年","1","20","20"]
[null,null,"时效指标","为保障机关工作的有效开展、提供法律顾问服务","定性","优良中低差",null,"优","20","20"]
[null,"效益指标","社会效益指标","提高职工法律意识和机关涉法办事效率","定性","优良中低差",null,"优","20","20"]
[null,"满意度指标","服务对象满意度指标","业务服务对象","≥","95","%","95","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，日常运转得以保障，科学合理安排，严格执行预算。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：廖静静",{"$nulls":4},"财务负责人：赵磊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012495165-智慧矫正中心创建经费"]
["主管部门",null,"盐边县司法局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县司法局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据司法部办公厅《关于开展“智慧矫正中心“创建工作的通知》(司办通【2021]13号)四川省司法厅关于印发《四川省“智慧矫正中心“创建总体方案》的通知(川司法发【2021】55号)和市有关文件要求，盐边县被确定为2024年“智慧矫正中心“创建单位，智慧矫正中心是以社区矫正中心为载体，构建集自动化数据采集与共享、精准化大数据分析与研判、智能化管理决策与指挥调度等功能为一体的全流程智能化会弃矫正信息化体系。2023年全县在册社区矫正对象146名、解除矫正160名，社会调查评估66件，按照司法部印发的《智慧矫正总体技术规范》和《智慧矫正中心考核评价表》，经测算，创建智慧矫正中心需经费76万元。",{"$nulls":4},"严格落实相关政策，科学合理安排，满足全年司法行政工作质量要求。"]
[null,"2.项目实施内容及过程概述","满足全年司法行政工作质量要求，指导全年工作，完成全年工作任务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","目前全县在册社区矫正对象","≥",146,"人",146,10,10]
[null,"产出指标","质量","创建智慧矫正中心，构建构建集自动化数据采集与共享、精准化大数据分析与研判、智能化管理决策与指挥调度等功能为一体的全流程智能化会弃矫正信息化体系。","定性","优良中低差",null,"优良中低差",20,20]
[null,"产出指标","时效指标","按工作计划推进","=",1,"年",1,10,10]
[null,"效益指标","社会效益指标","在管社区矫正对象再犯罪率","≤",0.2,"%",0,20,20]
[null,"满意度指标","服务对象满意度指标","工作人员使用满意度","≥",95,"%",95,10,10]
[null,"成本指标","经济成本指标","创建智慧矫正中心经费","≤",76,"万元",76,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，日常运转得以保障，科学合理安排，严格执行预算。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：毕胜",{"$nulls":4},"财务负责人：赵磊"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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