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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区司法局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"906.14"]
["其中：财政拨款",null,null,"856.9",null,"其他经费","49.24"]
["支出预算合计",null,null,"906.14"]
["其中：基本支出",null,null,"779.9",null,"项目支出","126.24"]
["年度总体目标",null,null,"承担全面依法治区重大问题的政策研究,协调有关方面提出全面依法治区中长期规划建议,负责有关重大决策部署督察工作。承办区政府规范性文件的解释工作。负责协调各地各部门实施法律法规中的有关争议和问题。承办区政府规范性文件清理工作。承担区政府规范性文件报送备案工作。承担区政府行政决策、规范性文件的合法性审查工作。承担区政府各部门规范性文件备案审查工作。承担统筹推进法治政府建设的责任。指导、监督区政府各部门、乡镇街道、办事处政府依法行政工作。承担统筹规划法治社会建设的责任。承担统筹法治社会建设的责任。负责拟定法治宣传教育规划,组织实施普法宣传工作,组织对外法治宣传。推动人民参与和促进法治建设。指导依法治理和法治创建工作。推进司法所建设。负责指导、管理全区社区矫正工作。指导刑满释放人员帮教安置工作。负责拟定公共法律服务体系建设规划并指导实施。指导、监督律师、法律援助和基层法律服务管理工作。规划、协调、指导法治人才队伍建设相关工作。完成区委、区政府交办的其他任务。政策研究项目成本≤1000000；政法补助项目成本≤1600000；法治政府建设项目成本≤5968991；计项目成本≤8568991元。 政策法规修订数≥1个；法律热线咨询电话数≥12000个；法律明白人化解矛盾纠纷数≥5000件。政策法规修编审核通过率≥98％；法律咨询办结率≥98％；法律明白人化解矛盾纠纷成功率≥98％。政策法规修编及时率≥98％；法律咨询热线综合接通率≥98％；法律明白人化解矛盾及时率≥98％。促进全区社会和谐稳定。服务对象满意度≥98％。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"法律明白人化解矛盾纠纷数",null,"≥5000件"]
[{"$nulls":4},"政策法规修订数",null,"≥1个"]
[{"$nulls":4},"法律热线咨询电话数",null,"≥12000个"]
[null,null,"质量指标",null,"法律咨询办结率",null,"≥98%"]
[{"$nulls":4},"政策法规修编审核通过率",null,"≥98%"]
[{"$nulls":4},"法律明白人化解矛盾纠纷成功率",null,"≥98%"]
[null,null,"时效指标",null,"政策法规修编及时率",null,"≥98%"]
[{"$nulls":4},"法律明白人化解矛盾及时率",null,"≥98%"]
[{"$nulls":4},"法律咨询热线综合接通率",null,"≥98%"]
[null,null,"成本指标",null,"政法补助项目成本",null,"≤1600000元"]
[{"$nulls":4},"政策研究项目成本",null,"≤1000000元"]
[{"$nulls":4},"法治政府建设项目成本",null,"≤5968991元"]
["效益指标",null,"社会效益指标",null,"促进全区和谐稳定",null,"促进"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"≥98%"]