{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门整体绩效目标申报表 "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体绩效目标申报表 ","index":0,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,11],[1,1,1,11],[2,1,2,5],[2,7,2,11],[3,0,3,11],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,11],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,11],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,11],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,11],[8,0,8,11],[9,0,9,2],[9,3,9,5],[9,6,9,7],[9,8,9,11],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,11],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,11],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,11],[13,0,13,11],[14,0,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,11],[15,0,21,2],[15,3,16,4],[15,5,15,7],[15,8,15,11],[16,5,16,7],[16,8,16,11],[17,3,18,4],[17,5,17,7],[17,8,17,11],[18,5,18,7],[18,8,18,11],[19,3,20,4],[19,5,19,7],[19,8,19,11],[20,5,20,7],[20,8,20,11],[21,3,21,4],[21,5,21,7],[21,8,21,11],[22,0,26,2],[22,3,22,4],[22,5,22,7],[22,8,22,11],[23,3,24,4],[23,5,23,7],[23,8,23,11],[24,5,24,7],[24,8,24,11],[25,3,25,4],[25,5,25,7],[25,8,25,11],[26,3,26,4],[26,5,26,7],[26,8,26,11],[27,0,28,2],[27,3,28,4],[27,5,27,7],[27,8,27,11],[28,5,28,7],[28,8,28,11]],"flags":["formulas_cached_only"]}
["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区司法局"]
["联系人","张小燕",{"$nulls":4},"联系电话","0790-7112184"]
["部门基本信息"]
["部门所属领域",null,null,"司法",null,null,"直属单位包括",null,""]
["内设职能部门",null,null,"渝水区司法局由政工室(办公室)、普法与依法治理股、人民参与和法治促进股、社区矫正股、公共法律服务管理股、行政执法协调监督股、行政复议应诉股，派出机构16个（均为副科级单位），即罗坊司法所、下村司法所、水北司法所、良山司法所、姚圩司法所、新溪司法所、珠珊司法所、鹄山司法所、人和司法所、南安司法所、界水司法所、城南司法所、城北司法所、仙来司法所、袁河司法所、新钢司法所",null,null,"编制控制数",null,"44"]
["在职人员总数",null,null,"36",null,null,"其中：行政编制人数",null,"42"]
["事业编制人数",null,null,"0",null,null,"编外人数",null,"24"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"687.5",null,null,"其中：上级财政拨款",null,"0"]
["本级财政安排",null,null,"687.5",null,null,"其他资金",null,""]
["支出预算合计",null,null,"687.5",null,null,"其中：人员经费",null,"566.38"]
["公用经费",null,null,"68.62",null,null,"项目经费",null,"52.5"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"开展法治培训（场次）",null,null,">=20场次"]
["产出指标",null,null,"数量指标",null,"制作宣传品（条）",null,null,">=6000%"]
["产出指标",null,null,"质量指标",null,"开展法治培训完成率（%）",null,null,">=98%"]
["产出指标",null,null,"质量指标",null,"宣传品发放覆盖率",null,null,"=100%"]
["产出指标",null,null,"时效指标",null,"宣传品发放及时性",null,null,"及时"]
["产出指标",null,null,"时效指标",null,"法治培训开展及时率",null,null,"及时"]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["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,"公民的法律意识",null,null,"提高"]
["效益指标",null,null,"社会效益指标",null,"公民法律意识",null,null,"提高"]
["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,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"公民满意度",null,null,">=98%"]
["满意度指标",null,null,"满意度指标 ",null,"公民满意度（%）",null,null,">=98%"]