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["信访局决算支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","部门整体支出"]
[]
["主管部门","辰溪县信访局",{"$nulls":3},"实施单位","辰溪县信访局"]
["项目资金",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["（万元）","年度资金总额　",null,370.49,370.49,335.16,10,{"v":0.9047,"d":"90%"},9]
[null,"其中：当年财政拨款　",null,335.16,335.16,335.16]
[null,"上年结转资金　",null,35.33,35.33]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"1：提高认识，压紧工作责任            2：创新信访工作机制，落实领导座班接待群众来访制度：                        3：功坚克难，全力化解信访积案\n4：开展“一无三不”创建活动，实现创建目标\n5; 控制进京赴省越级访人数",{"$nulls":3},"县委常委会县政府常务会共召开14次会议专题研究会商信访形势，制定出台了《辰溪县越级重复信访整治工作方案》《辰溪县2019年领导干部座班接访下访工作方案》《辰溪县2019年信访积案清零“百日会战”工作方案》，实现了县级领导每月坐班接待来访群众一天以上，全年共化解积案356件，化解率达90%以上，通过开展矛盾纠纷不出村、无上访、无刑事案件、无群体性事件“一无三不”活动，全县共有121个村（社区）成功实现“一无三不”创建目标，全年越级访与去年相比访量和批次都有所下降。"]
[" ","一级指标","二级指标","三级指标","年度\n指标值","实 际\n指标值","分值","得分","偏差原因分析及改进措施"]
[]
[]
[null,"产出指标（50分）","数量指标","“一无三”不创建目标","“一无三不”村逐减少","实现全县121个“一无三个不村（社区）",10,10]
[{"$nulls":3},"交办件办结率",{"v":1,"d":"100%"},"全年办理办结上及交办件15件，办结率达100%",15,15]
[null,null,"质量指标","积案化解率",{"v":1,"d":"100%"},"实现全年积案394件已化解356件化解率90%以上",15,14,"因一些积案时间跨度太长，无政策依据解决"]
[null,null,"时效指标","完成及时性","确定时间","按时完成",5,5]
[null,null,"成本指标","减少越级访总量","降低信维稳经费","信访维稳经费有所下降",5,5]
[null,"效益\n指标\n（30分）","经济效益指标","减少非访量","降低信维稳经费","维稳经费有所下降",10,10]
[]
[null,null,"社会效益指标","信访秩序","无群体性上访","社会大局稳定",10,10]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","信访总量","持续下降","持续下降",10,10]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","信访部门群众满意率",{"v":1,"d":"100%"},"热情接待来访群众依法依规解决信访问题",10,10]
[]
["总分",{"$nulls":5},"100分",98]

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