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["附件3："]
[" 市级专项业务费单位自评表"]
["  填报部门（单位）:  青岛市司法局部门                              （2020年度）                                  金额单位：万元 "]
["项目名称","青岛市司法局部门专项业务费"]
["主管部门",{"$nulls":3},"项目实施单位",null,"市司法局"]
["预算执行情况(10分)",null,"年初预算数","调整后的预算数(A)","执行数(B)","分值","执行率(B/A*100%)","得分","未达到进度分析"]
[null,"市级财政资金",5670,5236.54,5167.33,10,{"v":0.9867,"d":"99%"},9,"厉行节约，压缩开支，专项中警服通过公开招标，降低了采购成本。"]
["年度总体目标","年初预期目标",null,null,"目标实际完成情况"]
[null,"健全完善党领导法治建设体制机制，深化法治政府建设示范创建; 推进科学民主依法立法; 推进行政决策体制法治化运行; 推进行政机关负责人出庭应诉常态化;推进行政执法监督深入开展; 发挥传统媒体、新媒体作用，打造贴近群众的普法宣传平台；推动法律援助“减证便民”,加快法律服务业发展; 深化监狱、戒毒、社区矫正工作规范化建设。",null,null,"统筹推进全面依法治市取得实效，在全国首个实现镇街法治政府建设全覆盖，在全省率先出台《党政主要负责人履行推进法治建设第一责任人职责实施办法》；服务经济社会发展取得实效，全面推开政府购买法律服务督促惠企政策落实制度，组建惠企法律服务团队；法治宣传教育取得实效，组织执法单位上线“我执法我普法”节目在线普法，组织全市公务员完成网上学法考法；打造专业化法律服务平台，大胆创新，多项工作属全省首创；打赢疫情防控阻击战，确保全市监管场所安全稳定。"]
[]
["年度绩效指标完成情况(90分)"]
["一级指标","二级指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多（30%及以上）的原因分析","改进措施"]
["产出指标(50分)","数量指标","指标1：行政执法人员执法证审验数。","≥1600人","1732人",3,3]
[null,null,"指标2：行政复议行政应诉结案数量","≥1000件","1092件",3,3]
[null,null,"指标3：行政执法案卷评查数量","≥100件","120件",3,3]
[null,null,"指标4：开展惠企法律服务讲座等宣传","≥20次","25次",3,3]
[null,null,"指标5：行政执法人员培训次数","≥3批次","4次",3,3]
[null,"质量指标","指标1：市级重大决策合法性审查率","≥95%",{"v":1,"d":"100%"},3,3]
[null,null,"指标2：对全市社区矫正人员管理覆盖率","=100%",{"v":1,"d":"100%"},3,3]
[null,null,"指标3：监狱罪犯申诉、控告、检举案件的处理率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"指标4：监狱罪犯劳动技能培训覆盖率","≥95%",{"v":0.97,"d":"97%"},3,3]
[null,null,"指标5：法律援助案件应收尽收率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,"时效指标","指标1：行政复议应诉受理案件","≥85%",{"v":0.95,"d":"95%"},3,3]
[null,null,"指标2：对企业反映的惠企法律服务问题及时答复","≤2天","2天",3,3]
[null,null,"指标3：按规定时间组织法律职业资格报名及考试","按规定时间","按规定时间",3,3]
[null,null,"指标4：12348法律服务热线接通率",{"v":0.75,"d":"75%"},{"v":0.73,"d":"73%"},3,2,"因法律咨询人数的增加，目前的坐席无法满足需求量 ",null,"争取财政支持，加大资金投入，开通更多的坐席，满足人民群众法律咨询服务。"]
[null,"成本指标","指标1：按规定的标准发放人民监督员涉法涉诉律师值班补贴","500元/人/天","500元/人/天",4,4]
[null,null,"指标2：法律职业资格考试机位费单人成本控制","≤50元/人","45元/人",4,4]
["效益指标（30分）","经济效益指标","指标1："]
[null,null,"……"]
[null,"社会效益指标","指标1：实现镇街法治政府建设全覆盖",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,null,"指标2：行政诉讼单位负责人到庭应诉率","≥90%",{"v":1,"d":"100%"},6,6]
[null,null,"指标3：为社会企业提供免费的法律服务，优化法制营商环境。","优化改善","优化改善",6,6]
[null,null,"指标4：法律服务12348平台全天候服务","24小时/天","24小时/天",6,6]
[null,null,"指标5：罪犯监外执行合法率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,"生态效益指标","指标1："]
[null,null,"……"]
[null,"可持续影响指标","指标1："]
[null,null,"……"]
["满意度指标（10分）","服务对象满意度指标","指标1：普法宣传人民满意度","≥80%",{"v":0.9,"d":"90%"},3,3]
[null,null,"指标2：提供惠企法律服务的企业满意度","≥85%",{"v":0.9,"d":"90%"},3,3]
[null,null,"指标3：法律援助当事人满意度","≥80%",{"v":0.9,"d":"90%"},4,4]
["得分合计",{"v":89,"d":"89.00"}]
["总分",{"v":98,"d":"98.00"}]
["总分在80分以下的项目未实现绩效目标的原因及拟采取的措施说明"]
["其他说明","无"]
["备注：金额单位为万元，小数点后四舍五入保留两位小数。"]
["单位负责人：","万振东","复核人：林军",null,null,"制表人：马莉萍",null,"联系电话：",81608758]