{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","收支总表","收入总表","支出总表","财拨总表","一般预算支出功能分类","一般公共预算基本支出经济分类","三公","政府性基金","项目支出","国有资本经营预算支出表","项目支出绩效目标表","整体支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,1,1,3]]}
[]
[null,"部门预算批复表目录"]
[null,"序号","名称","备注"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"财政拨款收支总表"]
[null,5,"本年一般公共预算支出表"]
[null,6,"本年一般公共预算基本支出表"]
[null,7,"本年一般公共预算“三公”经费支出表"]
[null,8,"政府性基金预算支出表"]
[null,9,"项目支出表"]

{"sheet":"收支总表","index":1,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["收支预算总表"]
["部门：145_怀化市司法局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":1609.593969,"d":"1,609.59"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出",{"v":1570.035569,"d":"1,570.04"}]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":39.5584,"d":"39.56"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":1609.593969,"d":"1,609.59"},"本年支出合计",{"v":1609.593969,"d":"1,609.59"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":1609.593969,"d":"1,609.59"},"支出总计",{"v":1609.593969,"d":"1,609.59"}]

{"sheet":"收入总表","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
[]
["收入预算总表"]
["部门：145_怀化市司法局"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"}]
["部门：145_怀化市司法局",null,{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"}]
["  145001","怀化市司法局",{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"}]

{"sheet":"支出总表","index":3,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1],[7,0,7,1]]}
[]
["支出预算总表"]
["145_怀化市司法局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1609.593969,"d":"1,609.59"},{"v":1064.743969,"d":"1,064.74"},{"v":920.743969,"d":"920.74"},{"v":144,"d":"144.00"},544.85,null,544.85]
["145_怀化市司法局",null,{"v":1609.593969,"d":"1,609.59"},{"v":1064.743969,"d":"1,064.74"},{"v":920.743969,"d":"920.74"},{"v":144,"d":"144.00"},544.85,null,544.85]
["  145001","  怀化市司法局",{"v":1609.593969,"d":"1,609.59"},{"v":1064.743969,"d":"1,064.74"},{"v":920.743969,"d":"920.74"},{"v":144,"d":"144.00"},544.85,null,544.85]

{"sheet":"财拨总表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["财政拨款收支预算总表"]
["部门：145_怀化市司法局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1609.593969,"d":"1,609.59"},"一、本年支出",{"v":1609.593969,"d":"1,609.59"}]
["（一）一般公共预算拨款",{"v":1609.593969,"d":"1,609.59"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出",{"v":1570.035569,"d":"1,570.04"}]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":39.5584,"d":"39.56"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":1609.593969,"d":"1,609.59"},"支出总计",{"v":1609.593969,"d":"1,609.59"}]

{"sheet":"一般预算支出功能分类","index":5,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[21,0,21,1]]}
[]
["本年一般公共预算支出预算表"]
["部门：145_怀化市司法局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["204","公共安全支出",{"v":1570.035569,"d":"1,570.04"},{"v":1025.185569,"d":"1,025.19"},{"v":881.185569,"d":"881.19"},{"v":144,"d":"144.00"},544.85]
["  20406","  司法",{"v":1570.035569,"d":"1,570.04"},{"v":1025.185569,"d":"1,025.19"},{"v":881.185569,"d":"881.19"},{"v":144,"d":"144.00"},544.85]
["   2040601","   行政运行",{"v":1023.601569,"d":"1,023.60"},{"v":1023.601569,"d":"1,023.60"},{"v":879.601569,"d":"879.60"},{"v":144,"d":"144.00"}]
["   2040699","   其他司法支出",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["   2040602","   一般行政管理事务",331.85,{"$nulls":3},331.85]
["   2040604","   基层司法业务",{"v":28,"d":"28.00"},{"$nulls":3},{"v":28,"d":"28.00"}]
["   2040605","   普法宣传",{"v":75,"d":"75.00"},{"$nulls":3},{"v":75,"d":"75.00"}]
["   2040606","   律师管理",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["   2040607","   公共法律服务",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["   2040608","   国家统一法律职业资格考试",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["   2040610","   社区矫正",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"}]
["  20805","  行政事业单位养老支出",{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"}]
["   2080501","   行政单位离退休",{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"},{"v":39.5584,"d":"39.56"}]
[]
["合计：",null,{"v":1609.593969,"d":"1,609.59"},{"v":1064.743969,"d":"1,064.74"},{"v":920.743969,"d":"920.74"},{"v":144,"d":"144.00"},544.85]

{"sheet":"一般公共预算基本支出经济分类","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[25,0,25,1]]}
[]
["本年一般公共预算基本支出预算表"]
["部门：145_怀化市司法局"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":856.234313,"d":"856.23"},{"v":809.984313,"d":"809.98"},46.25]
["  30103","  奖金",{"v":41.455,"d":"41.46"},{"v":22.705,"d":"22.71"},18.75]
["  30101","  基本工资",{"v":301.2864,"d":"301.29"},{"v":301.2864,"d":"301.29"}]
["  30109","  职业年金缴费"]
["  30112","  其他社会保障缴费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":86.711584,"d":"86.71"},{"v":86.711584,"d":"86.71"}]
["  30107","  绩效工资",{"v":22.3176,"d":"22.32"},{"v":22.3176,"d":"22.32"}]
["  30199","  其他工资福利支出",{"v":15.06432,"d":"15.06"},{"v":15.06432,"d":"15.06"}]
["  30113","  住房公积金",{"v":61.37508,"d":"61.38"},{"v":61.37508,"d":"61.38"}]
["  30110","  职工基本医疗保险缴费",{"v":46.065529,"d":"46.07"},{"v":46.065529,"d":"46.07"}]
["  30102","  津贴补贴",{"v":254.4588,"d":"254.46"},{"v":254.4588,"d":"254.46"}]
["  30106","  伙食补助费",{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"}]
["302","商品和服务支出",{"v":176.437256,"d":"176.44"},{"v":78.687256,"d":"78.69"},97.75]
["  30228","  工会经费",{"v":49.061256,"d":"49.06"},{"v":11.561256,"d":"11.56"},{"v":37.5,"d":"37.50"}]
["  30299","  其他商品和服务支出",{"v":119.501,"d":"119.50"},{"v":67.126,"d":"67.13"},{"v":52.375,"d":"52.38"}]
["  30217","  公务接待费",{"v":7.875,"d":"7.88"},null,{"v":7.875,"d":"7.88"}]
["303","对个人和家庭的补助",{"v":32.0724,"d":"32.07"},{"v":32.0724,"d":"32.07"}]
["  30305","  生活补助",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["  30302","  退休费",{"v":30.4884,"d":"30.49"},{"v":30.4884,"d":"30.49"}]
["合  计",null,{"v":1064.743969,"d":"1,064.74"},{"v":920.743969,"d":"920.74"},{"v":144,"d":"144.00"}]

{"sheet":"三公","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[8,0,8,9]]}
[]
["本年“三公”经费支出预算表"]
["部门：145_怀化市司法局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[145001,"怀化市司法局",26.64,null,20.34,null,20.34,{"v":6.3,"d":"6.30"}]
["注：本表反映部门本年度一般公共预算“三公”经费支出情况。"]

{"sheet":"政府性基金","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,9]]}
[]
["政府性基金预算支出预算表"]
["部门：怀化市司法局"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["说明：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出","index":9,"n_rows":32,"n_cols":20,"rows_kept":32,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,15,0],[16,0,16,2],[18,0,18,2],[19,0,30,0],[31,1,31,10]]}
[]
["项目支出预算表"]
["部门：145_怀化市司法局"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1592.343969,"d":"1,592.34"},17.25]
["145_怀化市司法局",null,null,{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1592.343969,"d":"1,592.34"},17.25]
["  145001_怀化市司法局",null,null,{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1609.593969,"d":"1,609.59"},{"v":1592.343969,"d":"1,592.34"},17.25]
["   人员类",null,null,{"v":920.743969,"d":"920.74"},{"v":920.743969,"d":"920.74"},{"v":920.743969,"d":"920.74"},{"v":920.743969,"d":"920.74"},{"v":0,"d":"0.00"}]
["人员类","工资性支出","怀化市司法局",{"v":658.8238,"d":"658.82"},658.8238,{"v":658.8238,"d":"658.82"},{"v":658.8238,"d":"658.82"}]
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[null,"社会保险缴费","怀化市司法局",{"v":132.777113,"d":"132.78"},132.777113,{"v":132.777113,"d":"132.78"},{"v":132.777113,"d":"132.78"}]
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["国有资本经营预算支出表"]
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["说明：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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[{"$nulls":4},"产出指标","数量指标","组织实施国家统一法律职业资格考试",null,"组织实施国家统一法律职业资格考试",null,"人次","≥"]
[{"$nulls":5},"时效指标",110001]
[{"$nulls":5},"质量指标",110001]
[{"$nulls":4},"效益指标","经济效益指标",110001]
[{"$nulls":5},"社会效益指标","储备法律专业人才",400,"储备法律专业人才",null,"人次","≥"]
[{"$nulls":5},"生态效益指标",110001]
[{"$nulls":4},"满意度指标","服务对象满意度指标","应试人员满意度",98,null,null,"%","≤"]
["145001","社区矫正购买服务经费",{"v":20,"d":"20.00"},"购买服务完成社区纠正信息化系统维护管理及信息收集、分析工作，通过培训提升基层社区纠正执法水平。","成本指标","生态环境成本指标",110001]
[{"$nulls":5},"经济成本指标","社会矫正购买服务经费",200000,"社会矫正购买服务经费","社会矫正购买服务经费","元","≤"]
[{"$nulls":5},"社会成本指标",110001]
[{"$nulls":4},"产出指标","数量指标","社区矫正信息化系统维护管理及信息收集、分析工",1,"入驻一名辅助工作人员","未入驻辅助工作人员","人","≥"]
[{"$nulls":5},"质量指标",110001]
[{"$nulls":5},"时效指标",110001]
[{"$nulls":5},"数量指标","培训社区矫正执法工作者",100,"培训社区矫正执法工作者","培训社区矫正执法工作者","人","≥"]
[{"$nulls":4},"效益指标","社会效益指标","提高基层社区矫正执法工作者的执法","提高执法水平","提高基层社区矫正执法工作者的执法","提高基层社区矫正执法工作者的执法","提高执法水平","定性"]
[{"$nulls":5},"经济效益指标",110001]
[{"$nulls":5},"社会效益指标","提升工作效率","完成服务内容","完成服务内容","未完成服务内容","完成服务","定量"]
[{"$nulls":5},"生态效益指标",110001]
[{"$nulls":4},"满意度指标","服务对象满意度指标","培训对象满意度",90,"培训对象满意度","培训对象满意度","%","≥"]
["注：本表反映部门本年度项目支出绩效目标情况。"]

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[]
["2022年整体支出绩效目标表"]
[{"$nulls":11},"单位：万元"]
["单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
["145001","怀化市司法局",{"v":1609.59,"d":"1,609.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1064.74,"d":"1,064.74"},544.85,"一、承担全面依法治市重大问题的调查研究，协调有关方面提出全面依法治市中长期规划建议，负责有关重大决策部署督察工作。\n二、贯彻执行国家、省关于司法行政工作的方针政策和法律法规；编制全市司法行政工作发展规划和年度计划并督察实施。\n三、承担统筹规划市人民政府立法工作的责任，协调有关方面提出立法规划和年度立法工作计划的建议，报市人民政府批准后组织实施。负责跟踪了解各部门对立法工作计划的落实情况，加强组织协调和督促指导，研究提出立法与改革决策相衔接的意见、措施。负责面向社会征集法规规章制定项目建议。\n四、负责起草或者组织起草有关地方性法规、规章草案。承办有关地方性法规和规章草案的审查工作。负责立法协调。\n五、承办市人民政府规章的解释、立法后评估工作。负责协调各地方各部门实施法律法规和规章中的有关争议和问题。承办市人民政府规章清理、编篡、备案工作。\n六、负责指导全市规范性文件管理有关工作。承担市人民政府规范性文件送审稿的合法性审查和公平竞争审查工作。承办市人民政府及其各部门规范性文件的登记工作。受理有关规范性文件违法的审查申请。负责县市区人民政府规范性文件备案审查工作。负责市人民政府规范性文件向省人民政府和市人大常委会报送备案工作。组织开展政府规范性清理工作。负责对市政府重大行政决策进行合法性审查。\n七、承担统筹推进法治政府建设的责任。指导、监督市人民政府各部门、县市区人民政府依法行政工作。负责综合协调行政执法，承担推进行政执法体制改革有关工作，推进严格规范公共文明执法。\n八、承办向市人民政府申请的行政复议案件，承办以市人民政府为被申请人向省人民政府申请行政复议案件的有关行政复议事项，承办或指导有关单位办理市人民政府受理的行政赔偿案件，承办或指导有关单位办理市人民政府行政应诉事项；指导、监督全市行政复议和行政应诉工作。\n九、承担统筹规划全市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，参与社会治安综合治理工作。指导调解工作和人民陪审员、人民监督员选任管理工作，推进司法所建设。\n十、指导、管理社区矫正工作。指导刑满释放人员帮教安置工作。\n十一、指导管理本系统强制隔离戒毒执行和戒毒康复工作。对社区戒毒和社区康复工作提供指导、支持和协助。\n十二、负责市人民政府法律顾问工作。负责拟定公共法律服务体系建设规划并指导实施，统筹和布局城乡、区域法律服务资源。指导、监督律师、法律援助、司法鉴定、公证、仲裁和基层法律服务管理工作。\n十三、负责全市国家统一法律职业资格考试的组织实施工作。负责全市法律职业资格证书申请的初审呈报和证书发放有关工作；负责法律职业资格证书取得者的有关管理工作；负责规划和指导法律职业人员入职前培训，参与指导面向社会的法学教育。\n十四、负责全市法治对外合作工作。组织开展法治对外合作交流。承担市人民政府涉外协议等文件的法律审查工作。\n十五、负责本系统枪支、弹药、服装和警车管理工作，指导、监督本系统财务、装备、设施、场所等保障工作。\n十六、规划、协调、指导法治人才队伍建设相关工作。指导、监督本系统队伍建设。负责本系统警务管理和警务督察工作。协助各县市区管理司法局领导干部。\n十七、完成市委、市政府交办的其他任务。","贯彻落实中央全面依法治国工作的方针政策和决策部署，全面落实省委关于全面依法治省、市委关于全面依法治市工作的部署要求，在履行职责过程中坚持和加强党对全面依法治市工作的集中统一领导。以“护和谐、促法治、建设新怀化”的专项法律服务活动为统揽，积极履职，强化管理，较好地完成年度工作。1、普法依法治理水平要进一步提升。2、维护社会和谐稳定能力要进一步提高。3、法律服务便民惠民效益要进一步彰显。4、强制隔离戒毒工作要进一步创优。5、司法行政基层基础要进一步夯实。","全市发放普法读本近4万册。其他部门根据绩效办对各部门为民办实事和部门重点工程与重点工作考核。","1、在全市普法面达到95%以上。2、全市法律援助率达到90%。3、全市基层人民调解工作调解成功率达到90%,行政复议案件应收尽收、依法办理，依法应诉，全力推进法治政府建设。"]
["注：本表反映部门本年度整体支出绩效目标情况。"]