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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100002-警用服装费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",476.2," 年度资金总额：",476.2]
[{"$nulls":3},"其中：财政拨款",476.2,"  其中：财政拨款",476.2]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","”  做好对全市局本级、两所监狱、一所强制隔离戒毒所及区（市）司法行政机关人民警察和借装借衔工勤人员的警用被装的招标采购和发放管理等工作。      "]
["年                 度               目                     标","”  做好对全市局本级、两所监狱、一所强制隔离戒毒所及区（市）司法行政机关人民警察和借装借衔工勤人员的警用被装的招标采购和发放管理等工作。      "]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","警用被服采购数量",null,"≥10000件（套）",""]
[null,null,"质量指标","警用被装产品合格率",null,"≥95%",""]
[{"$nulls":3},"人民警察被装配备率",null,"=100%",""]
[{"$nulls":3},"警用被装产品政府采购率",null,"≥95%",""]
[null,null,"时效指标","当年警服采购完成率",null,"=100%",""]
[null,"效益指标","社会效益指标","警用被装按标准配备率",null,"=100%",""]
[null,"满意度指标","服务对象满意度指标","被装使用人满意度",null,"≥95%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100003-法律职业资格考试费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",90.5," 年度资金总额：",90.5]
[{"$nulls":3},"其中：财政拨款",90.5,"  其中：财政拨款",90.5]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","安全稳定地组织好2021年度国家法律职业资格考试（客观题和主观题，两场）      "]
["年                 度               目                     标","根据司法部要求，做好2021年度国家法律职业资格考试组织工作，确保为国家选拔优秀的法律从业人员。      "]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","主客观题考试人数",null,"≥6000人",""]
[null,null,"质量指标","考生机位准备率",null,"=100%",""]
[null,null,"时效指标","十月下旬客观题考试，十一月下旬主观题考试",null,"=3天",""]
[null,null,"成本指标","考试单人成本控制",null,"≤20元/人",""]
[null,"效益指标","社会效益指标","法律职业资格考试正常举办",null,"=100%",""]
[null,"满意度指标","服务对象满意度指标","考生满意度",null,"≥90%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100004-普法人民监督员涉法涉诉专项经费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",71," 年度资金总额：",71]
[{"$nulls":3},"其中：财政拨款",71,"  其中：财政拨款",71]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","深入贯彻落实习近平法治思想，全面落实党中央全面推进依法治国的各项战略部署，通过广播电视、网站、微信微博等新闻和新媒体进行普法宣传，不断扩大普法宣传层面。做好我市人民监督员管理和培训工作，指导其做好办案监督工作。做好政法部门涉法涉诉律师劳务管理工作，确保安全稳定。"]
["年                 度               目                     标","根据司法体制改革工作目标要求，保障普法宣传、人民监督员、涉法涉诉律师劳务等司法行政工作顺利开展，着力提高法治建设水平、法律服务水平，提高人民群众对司法公正的满意度，全力推进法治政府建设,保持司法业务工作走在全省前列，发挥青岛在全省的龙头作用。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","涉法涉诉律师参与案件数",null,"≥80件",""]
[{"$nulls":3},"通过各类媒体进行普法宣传，扩大普法宣传层面",null,"≥300件",""]
[null,null,"质量指标","全市普法宣传覆盖率",null,"≥80%",""]
[null,null,"时效指标","涉法涉诉案件办案费发放率",null,"=100%",""]
[null,"效益指标","社会效益指标","全市普法宣传覆盖率",null,"≥80%",""]
[null,"满意度指标","服务对象满意度指标","普法宣传人民满意度",null,"≥80%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

{"sheet":"1.4司法局法律培训费","index":3,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,18,0],[11,3,11,4],[12,1,16,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[20,0,20,2],[20,4,20,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100005-法律培训费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",27," 年度资金总额：",27]
[{"$nulls":3},"其中：财政拨款",27,"  其中：财政拨款",27]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","组织全市执法人员执法培训及执法考试、律师入职岗前培训、系统处级科级干部任职培训、基层司法局司法所业务能力提升培训、狱所安全管理培训等，提高行政执法人员、法律从业人员、基层司法行政人员的政治理论水平、业务素质"]
["年                 度               目                     标","组织全市执法人员执法培训及执法考试、律师入职岗前培训、系统处级科级干部任职培训、基层司法局司法所业务能力提升培训、狱所安全管理培训等，提高行政执法人员、法律从业人员、基层司法行政人员的政治理论水平、业务素质"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","行政执法人员培训次数",null,"≥3批次",""]
[{"$nulls":3},"行政执法人员及法律从业人员参加培训数量",null,"≥200人",""]
[null,null,"质量指标","年初培训计划完成率",null,"=100%",""]
[null,null,"时效指标","组织执法资格证考试和复审",null,"=2天",""]
[null,null,"成本指标","单人培训成本",null,"≤400元",""]
[null,"效益指标","社会效益指标","确保全市行政执法人员（新增和复审）培训考试持证上岗",null,"≥3000人",""]
[null,"满意度指标","服务对象满意度指标","参加培训人满意度",null,"≥95%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

{"sheet":"1.5司法局法律专项业务费","index":4,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,18,0],[11,3,11,4],[12,1,16,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,2,15,2],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[20,0,20,2],[20,4,20,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100001-法制专项业务费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",158.4," 年度资金总额：",158.4]
[{"$nulls":3},"其中：财政拨款",158.4,"  其中：财政拨款",158.4]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","做好我市人民群众对市政府及部分市直部门的行政复议案件和行政应诉案件的办理工作，履行政府法律顾问职能和全市行政执法监督职能，完成市级立法与备案审查工作，做好市政府重大决策合法性审查工作等。监督和指导全市律师管理、公证业务、司法鉴定、社区矫正、人民调解、法律援助和公共法律服务工作，并指导区市司法局、司法所履行职责。做好对狱所业务管理和督导狱所做好安全管理、基建立项等工作。"]
["年                 度               目                     标","根据司法体制改革工作目标要求，保障各项司法行政工作顺利开展，完成各类信息化等装备配备保障任务。着力提高法治建设水平、法律服务水平，提高人民群众对司法公正的满意度，全力推进法治政府建设。继续保持各项司法业务工作走在全省前列，发挥青岛在全省的龙头作用。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","行政执法人员执法证审验数",null,"≥1200人",""]
[{"$nulls":3},"行政复议行政应诉结案数量",null,"≥1000件",""]
[null,null,"质量指标","立法计划完成率",null,"≥80%",""]
[{"$nulls":3},"市级重大决策合法性审查率",null,"≥95%",""]
[null,null,"时效指标","市级单位行政执法监督覆盖率",null,"≥90%",""]
[null,"效益指标","社会效益指标","行政诉讼单位负责人到庭应诉率",null,"≥90%",""]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥80%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市司法局"]
["项目名称",null,null,"370200212212500100006-惠企政策法律服务费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125001-青岛市司法局"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",100," 年度资金总额：",100]
[{"$nulls":3},"其中：财政拨款",100,"  其中：财政拨款",100]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","向律师事务所购买服务，发挥第三方社会监督作用，为企业提供政策咨询、权益保障服务，参与政策制定评估并监督政策实施，维护企业市场主体地位和合法权益。"]
["年                 度               目                     标","向律师事务所购买服务，发挥第三方社会监督作用，为企业提供政策咨询、权益保障服务，参与政策制定评估并监督政策实施，维护企业市场主体地位和合法权益。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","开展惠企法律服务讲座等宣传",null,"≥30次",""]
[{"$nulls":3},"购买律师事务所数量",null,"≥5个",""]
[null,null,"时效指标","全年经费执行率",null,"≤11月","2021年11月底前执行完毕"]
[null,"效益指标","社会效益指标","为社会企业提供各类惠企咨询、审查、调研、政策解读等服务",null,"≥500次/月",""]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥80%",""]
[]
["填报人：马莉萍",{"$nulls":3},"联系电话：81608758",null,""]

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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：山东省青岛监狱"]
["项目名称",null,null,"370200212212500300004-警示教育基地运行经费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125003-山东省青岛监狱"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",50.4," 年度资金总额：",50.4]
[{"$nulls":3},"其中：财政拨款",50.4,"  其中：财政拨款",50.4]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","保障警示教育基地正常运行"]
["年                 度               目                     标","保障警示教育基地正常运行"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","年可接受教育人数",null,">20000人","尽大可能覆盖教育面"]
[null,null,"质量指标","设施无故障运行率",null,"≥95%","尽大可能保证运行"]
[null,null,"时效指标","正常运转保障期",null,"=1年",""]
[null,null,"成本指标","维修费",null,"=20万元",""]
[{"$nulls":3},"水电费",null,"=30万元",""]
[null,"效益指标","社会效益指标","警示教育覆盖率",null,"=100%",""]
[]
["填报人：张皓",{"$nulls":3},"联系电话：81152320",null,""]

{"sheet":"3.1北墅监狱医疗保健","index":7,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,17,0],[11,3,11,4],[12,1,15,1],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[19,0,19,2],[19,4,19,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：山东省北墅监狱"]
["项目名称",null,null,"370200213311000000097-医疗保健"]
["主管部门",null,null,"青岛市卫生健康委员会部门",null,"项目单位","125002-山东省北墅监狱"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",50," 年度资金总额：",50]
[{"$nulls":3},"其中：财政拨款",50,"  其中：财政拨款",50]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","保障在职警察身体健康。"]
["年                 度               目                     标","保障在职警察身体健康。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","职业健康检查人次",null,"≥800人次","反映职业健康检查人次"]
[null,null,"质量指标","突发公共卫生事件相关信息报告率",null,"=100%","数量和质量综合指标，反映真实、及时、合规完成项目任务目标和提供服务的情况"]
[null,null,"时效指标","重点传染病疫情及时报告和有效处置率",null,"=100%","反应重点传染病疫情及时报告和有效处置情况"]
[null,null,"成本指标","干警人均健康检查费",null,"≥700元","反映干警人均健康检查费用"]
[null,"效益指标","可持续影响指标","宣贯政策知晓率",null,"=100%","反映宣贯政策知晓率"]
[null,"满意度指标","服务对象满意度指标","干警满意率",null,"≥95%","干警对保健体检的满意程度"]
[]
["填报人：禚金海",{"$nulls":3},"联系电话：0532-83487073",null,""]

{"sheet":"4.1戒毒人员业务费","index":8,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,16,0],[11,3,11,4],[12,1,15,1],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[18,0,18,2],[18,4,18,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市强制隔离戒毒所"]
["项目名称",null,null,"370200212212500400004-强制隔离戒毒人员业务费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125004-青岛市强制隔离戒毒所"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",24.19," 年度资金总额：",24.19]
[{"$nulls":3},"其中：财政拨款",24.19,"  其中：财政拨款",24.19]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","严格按照经费标准，通过保障强制隔离戒所发生的强制隔离戒毒人员调遣费、突发事件处置费、安保费等费用的正常支出，确保安保维修次数，突发事件处置达标率、及时率等绩效目标顺利完成。"]
["年                 度               目                     标","数量指标：安保维修次数≥3次 质量指标：安全保卫质量达标率=100% 时效指标：突发事件处置及时率=100% 成本指标：其他强制隔离戒毒支出成本≤24.19万元"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","安保维修次数",null,"≥3次","强制隔离戒毒院区安全保卫设施维修次数"]
[null,null,"质量指标","安全保卫质量达标率",null,"=100%","强制隔离戒毒院区安全保卫设施维修完成质量达标率"]
[null,null,"时效指标","突发事件处置及时率",null,"=100%","处理所内突发事件时间相应"]
[null,null,"成本指标","其他强制隔离戒毒支出成本",null,"≤24.19万元","其他强制隔离戒毒支出全年拨款"]
[null,"效益指标","社会效益指标","安保设施安全性",null,"提高","提高安保设施的安全性"]
[]
["填报人：张鹏",{"$nulls":3},"联系电话：58885066",null,""]

{"sheet":"4.2戒毒人员生活费","index":9,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,19,0],[11,3,11,4],[12,1,18,1],[12,2,14,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,16,2],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[21,0,21,2],[21,4,21,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市强制隔离戒毒所"]
["项目名称",null,null,"370200212212500400001-强制隔离戒毒人员生活费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125004-青岛市强制隔离戒毒所"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",261," 年度资金总额：",261]
[{"$nulls":3},"其中：财政拨款",261,"  其中：财政拨款",261]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","严格按照经费标准，通过强制隔离戒毒人员伙食费、被服费、水电费、日用品补助费、医疗康复费等费用的正常支出，确保接收强戒人员人数、强戒人员就餐人数、医疗保障人数、伙食食物量达标率、饮食合格率、强戒人员就医及时率、强制隔离戒毒人员生活成本等绩效目标顺利完成。"]
["年                 度               目                     标","数量指标:1、接收强戒人员人数=公安机关送戒人数。2、强戒人员就餐人数=所内在押人数。3、医疗保障人数=所内在押人数。 质量指标：1、伙食食物量达标率=100%。2、饮食合格率=100%。 时效指标：强戒人员就医及时率：100% 成本指标：强制隔离戒毒人员生活成本≤261万元。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","强戒人员就餐人数",null,"所内在押人数","新收、解除强戒人员人数随时变化"]
[{"$nulls":3},"医疗保障人数",null,"所内在押人数","新收、解除强戒人员人数随时变化"]
[{"$nulls":3},"接收强戒人员人数",null,"公安机关送戒人数","新收、解除强戒人员人数随时变化"]
[null,null,"质量指标","饮食合格率",null,"=100%","财政全额拨款，食物安全保证"]
[{"$nulls":3},"伙食食物量达标率",null,"=100%","财政全额拨款，食物量充足保证"]
[null,null,"时效指标","强戒人员就医及时率",null,"=100%","强戒人员看病及时保障"]
[null,null,"成本指标","强制隔离戒毒人员生活成本",null,"≤261万元","财政全年拨款数"]
[null,"效益指标","社会效益指标","食品安全保证率",null,"=100%","保障食品安全"]
[]
["填报人：张鹏",{"$nulls":3},"联系电话：58885066",null,""]

{"sheet":"4.3戒毒人员教育费","index":10,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,17,0],[11,3,11,4],[12,1,16,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[19,0,19,2],[19,4,19,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市强制隔离戒毒所"]
["项目名称",null,null,"370200212212500400002-强制隔离戒毒人员教育费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125004-青岛市强制隔离戒毒所"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",26," 年度资金总额：",26]
[{"$nulls":3},"其中：财政拨款",26,"  其中：财政拨款",26]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","严格按照经费标准，通过保障强制隔离戒毒人员教育矫治费、心理咨询费、习艺费、诊断评估费等费用的正常支出，确保组织教育矫治、心理咨询、社会技能培训达标率、组织培训及时率等绩效目标顺利完成。"]
["年                 度               目                     标","数量指标：1、组织心理咨询批次≥5批次 2、组织教育矫治批次≧4批次。 质量指标：社会技能培训达标率=100% 时效指标：组织培训及时率=100% 成本指标：强制隔离戒毒人员教育成本≤26万元 社会效益指标：心理矫治覆盖率≧98%"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","组织教育矫治批次",null,"≥4批次","组织强戒人员教育矫治活动"]
[{"$nulls":3},"组织心理咨询批次",null,"≥5批次","组织强戒人员心理咨询辅导"]
[null,null,"质量指标","社会技能培训达标率",null,"≥100%","组织强戒人员进行对社会技能的学习 、掌握"]
[null,null,"时效指标","组织培训及时率",null,"=100%","按计划组织强戒人员进行各种培训"]
[null,null,"成本指标","强制隔离戒毒人员教育成本",null,"≤26万元","强制隔离戒毒人员教育全年拨款数"]
[null,"效益指标","社会效益指标","强戒人员的社会技能",null,"提升","提升强戒人员的社会技能"]
[]
["填报人：张鹏",{"$nulls":3},"联系电话：58885066",null,""]

{"sheet":"4.4强戒所所政设施","index":11,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,16,0],[11,3,11,4],[12,1,15,1],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[18,0,18,2],[18,4,18,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市强制隔离戒毒所"]
["项目名称",null,null,"370200212212500400003-所政设施建设费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125004-青岛市强制隔离戒毒所"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",63.24," 年度资金总额：",63.24]
[{"$nulls":3},"其中：财政拨款",63.24,"  其中：财政拨款",63.24]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","严格按照经费标准，通过保障制隔离戒所所政设施建设及维修、技术装备购置等费用的正常支出，确保强戒人员脱逃人数、安防设施运行无故障率、所政设施维修验收合格率、设备维修响应时间等绩效指标顺利完成。"]
["年                 度               目                     标","数量指标：1、强戒人员脱逃人数≤0人。2、安防设施运行无故障率≧95.00%。 质量指标：所政设施维修验收合格率=100% 时效指标：设备维修响应时间 小修≤2小时，大中修≤5个工作日 成本指标：所政设施建设成本≤63.24万元 社会效益：改善强戒人员戒毒生活环境 改善"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","强戒人员脱逃人数",null,"≤0人","防止强戒人员脱逃"]
[null,null,"质量指标","安防设施运行无故障率",null,"≥95%","为防止强戒人员脱逃对安防设施维修"]
[null,null,"时效指标","设备维修响应时间（小修）",null,"≤2小时","为防止强戒人员脱逃对安防设施维修时效"]
[null,null,"成本指标","所政设施建设成本",null,"≤63.24万元","所政设施建设费用全年拨款数"]
[null,"效益指标","社会效益指标","改善强戒人员戒毒生活环境",null,"改善",""]
[]
["填报人：张鹏",{"$nulls":3},"联系电话：58885066",null,""]

{"sheet":"4.5强戒所水电及网络通讯","index":12,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,17,0],[11,3,11,4],[12,1,16,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[19,0,19,2],[19,4,19,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市强制隔离戒毒所"]
["项目名称",null,null,"370200212212500400005-水电及网络通讯费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125004-青岛市强制隔离戒毒所"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",96.49," 年度资金总额：",96.49]
[{"$nulls":3},"其中：财政拨款",96.49,"  其中：财政拨款",96.49]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","严格按照经费支出范围及标准，通过全所警戒用电补助、强戒人员生活用水补助及单警移动网络平台租赁费用，保障全所各项工作正常运转。"]
["年                 度               目                     标","数量指标：1、警戒用电使用情况，满足警戒用电需求。2、强戒人员生活用水使用情况，满足强戒人员生活用水需求。 质量指标：单警单警移动网络平台合格率100% 时效指标：水电费缴纳及时率100% 成本指标：水电及网络通讯费成本≤96.49万元。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","警戒用电情况",null,"满足警戒需求","满足警戒需求用电，保障全所安全"]
[{"$nulls":3},"强戒人员生活用水情况",null,"满足强戒人员生活用水需求","满足强戒人员生活用水需求，保障全所安全"]
[null,null,"质量指标","单警移动网络平台合格率",null,"=100%","单警移动网络平台合格率达标，保障全所安全"]
[null,null,"时效指标","水电费交纳及时率",null,"=100%","及时交纳水电费，保障全所正常运行"]
[null,null,"成本指标","水电及网络通讯成本",null,"≤96.49万元","水电及网络通讯费全年财政拨款"]
[null,"效益指标","社会效益指标","强戒所用水用电安全",null,"保障用水用电","保障用水用电"]
[]
["填报人：张鹏",{"$nulls":3},"联系电话：58885066",null,""]

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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市法律援助中心"]
["项目名称",null,null,"370200212212500500001-法律援助及12348业务费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125005-青岛市法律援助中心"]
["项目属性",null,null,"一般性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",216.5," 年度资金总额：",216.5]
[{"$nulls":3},"其中：财政拨款",216.5,"  其中：财政拨款",216.5]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","完成年度工作目标法律援助办案量及12348正常运行。"]
["年                 度               目                     标","年度办理法律援助案件满意度达80%以上，12348全年接话量大70000次以上。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","热线咨询量",null,"≥90000人次","视疫情情况而定"]
[{"$nulls":3},"指派律师人数",null,"≥50人次","办理法律援助案件律师人数"]
[{"$nulls":3},"援助案件完成率",null,"≥90次","视疫情情况而定"]
[null,null,"质量指标","受援人回访率",null,"≥20%","接受法律援助人员回访率"]
[{"$nulls":3},"12348热线接通率",null,"≥70%",""]
[{"$nulls":3},"案件优良率",null,"≥10%","优秀案件比率"]
[null,"效益指标","社会效益指标","法律援助受益人增加",null,"10人次","相比去年增加人数"]
[null,"满意度指标","服务对象满意度指标","援助案件投诉率",null,"≤20%",""]
[{"$nulls":3},"援助对象满意度",null,"≥80%",""]
[]
["填报人：韩冰",{"$nulls":3},"联系电话：80972095",null,""]

{"sheet":"5.2援助中心公共法律服务建设费","index":14,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,1,9,6],[10,1,10,6],[11,0,18,0],[11,3,11,4],[12,1,15,1],[12,2,13,2],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,1,18,1],[17,2,18,2],[17,3,17,4],[18,3,18,4],[20,0,20,2],[20,4,20,5]]}
["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市法律援助中心"]
["项目名称",null,null,"370200212212500500002-公共法律服务中心建设运行费"]
["主管部门",null,null,"青岛市司法局部门",null,"项目单位","125005-青岛市法律援助中心"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",37.8," 年度资金总额：",37.8]
[{"$nulls":3},"其中：财政拨款",37.8,"  其中：财政拨款",37.8]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","法治宣传教育服务，建立律师调解工作室，进行非诉讼矛盾纠纷化解，维护社会稳定，建立法治营商环境。"]
["年                 度               目                     标","完成上级考核任务，处理非诉讼纠纷调解，进行法治宣传，公共法律服务中心正常运行。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","接待咨询量",null,"≥5000人次","全年接待来访人员人次"]
[{"$nulls":3},"办理非诉讼调解案件",null,"≥100件","全年办理非诉讼调解案件件数"]
[null,null,"质量指标","非诉讼调解案件成功率",null,"≥50%","全年办理非诉讼调解案件件数成功率"]
[null,null,"成本指标","项目总预算",null,"≤37.8万元","衡量总成本"]
[null,"效益指标","经济效益指标","为企业化解纠纷",null,"≥50件","全年为企业化解纠纷件数"]
[null,"满意度指标","服务对象满意度指标","调解成功案件满意度",null,"≥85%","全年调解成功案件满意度"]
[{"$nulls":3},"咨询人员满意度",null,"≥85%","全年接受咨询人员满意度"]
[]
["填报人：韩冰",{"$nulls":3},"联系电话：80972095",null,""]