XLS《2016年度绩效自评表》

"附件2" "县级财政专项支出绩效自评表" "(2017年度) ,,

,"评价层次:项目承担单位绩效自评√县直主管部门绩效自评" ,,

,"评价类型:项目事中评价项目事后评价√ "",,

,"项目名称:社区矫正人员经费" "",,

,"项目承担单位:政和县司法局(公章) 项目主管部门:政和县司法局(公章) "填报日期2018年6月30日" "政和县财政局制" "单位基本信息","单位负责人",,

,"刘国辉",,

,,

"职务",,

"局长",,

,,

"联系电话","13809597311",,

, ,"财务负责人",,

,"刘国辉",,

,,

"职务",,

"局长",,

,,

"联系电话","13809597311",,

, ,"项目负责人",,

,"吕清",,

,,

"职务",,

"社矫股股长",,

,,

"联系电话","13860011444",,

, ,"单位性质",,

,"行政机关√参公事业单位非参公事业单位企业"经费来源","财政核拨",,

, ,"单位职能",,

,"司法行政职能主要涵括普法依法治理、社区矫正、基层人民调解、法律服务、法律援助等主要职能"单位人数","37",,

, ,"单位地址",,

,"政和县熊山朝阳街8号A3幢3层302-2"邮政编码","353600",,

, "项目基本情况","立项依据",,

,"南司矫安[2017]3号南平市司法局社区矫正与安置帮教科关于印发2017年全市社区矫正和安置帮教工作要点的通知" ,"项目性质"县委县政府已确定的专项资金√已明确分年度安排的专项资金业务费其他专项资金其他用结余结转和其他收入安排的专项资金" ,"项目起止时间"计划时间",,

"开始:2017年1月",,

,"实际时间",,

"开始:2017年1月",,

,,

完成:2017年12月",,

,,

,"完成:2017年12月",,

,,

,"部门预算功能科目"2040611社区矫正" ,"年度绩效目标","绩效目标批复文号",,

,,

,,

"政财预[2017]40号",,

,"本项目绩效目标设置数量(个)",,

,,

"9",,

, ,,

"目标分类(一级)",,

"分类细化(二级)",,

,,

"绩效目标内容(三级)",,

,"参考标准",,

"绩效目标值",,

"实际完成值",,

"目标值完成比例", ,,

"投入",,

"时效目标",,

,,

"资金及时拨付率",,

,"0.

900000610351563",,

"0.950000610351562",,

"1",,

"1", ,,

,,

"成本目标",,

,,

"宣传投入费用",,

,"3万元",,

"4万元",,

"5万元",,

"1", 设备购置费用",,

,"10万元",,

"12万元",,

"15万元",,

"1", 社矫人员教育、管理、帮扶费用",,

,"15万元",,

"18万元",,

"20万元",,

"1", ,,

,,

"其他资源目标","其他资源目标" ,,

"产出",,

"数量目标",,

,,

"社区服刑人员定位监控率",,

,"监控率达到80%",,

"达到90%",,

"完成100%,实现监控全覆盖",,

"1", 媒体宣传报道",,

,"35篇",,

"40篇",,

"50篇",,

"完成", ,,

,,

"质量目标","质量目标",,

,"重新犯罪率",,

,"控制在15%以下",,

"控制在10以下%",,

"达到0%",,

"1", ,,

"效益",,

"经济效益目标","经济效益目标" ,,

,,

"社会效益目标","社会效益目标" ,,

,,

"环境效益目标","环境效益目标" ,,

,,

"可持续影响目标","可持续影响目标",,

,"社会矫正知晓率",,

,"0.800000610351563",,

"0.900000610351563",,

"0.950000610351562",,

"1", ,,

,,

"服务对象满意度目标","服务对象满意度目标",,