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Comparison of the completion of the annual performance targets of financial project expenditure in Nanning

Release time: 2017-01-05 14:49

Annex 2
Comparison of the completion of the annual performance targets of financial project expenditure in Nanning

(2016)

Filling unit (seal)

project name Funding for the Medical Dispute Mediation Committee Project properties New item            Continuation project  
Competent authority Nanning Justice Bureau Competent authority code 530003
Project Implementation Unit Grassroots Branch Project manager Lu Feng contact number 3860278
Project start and end time January 1, 2016-December 31, 2016
Project current budget 450,000 yuan Project execution amount
Long-term performance indicators First-level indicators Indicator name Explanation of indicators Target value at the beginning of the year Actual completion value Note
Output indicator Quantitative index Supporting Resources and Services for Medical Dispute Mediation Committee Satisfy the basic supporting requirements for the normal work of the medical dispute mediation committee of our unit Satisfy the basic supporting requirements for the normal work of the medical dispute mediation committee of our unit
Quality Index Quality of Medical Dispute Mediation Committee There were no shutdowns or missed work due to inadequate funding for medical dispute mediation committees throughout the year There were no shutdowns or missed work due to inadequate funding for medical dispute mediation committees throughout the year
Fund compliance The part involving the three public funds strictly implements the requirements of the country and the autonomous region, and does not exceed the use. The part involving the three public funds strictly implements the requirements of the country and the autonomous region, and does not exceed the use.
Time index Complete time During the year During the year
Expenditure schedule Strict implementation of expenditure schedule Strict implementation of expenditure schedule
Cost indicator Office supplies, research travel, conference training and other expenses Not exceed current budget Not exceed current budget
Benefit Index Social benefit indicator To ensure the normal operation of the medical dispute mediation committee of our unit, thereby providing basic office security for public services The use of medical dispute mediation committee work funds covers all members of our unit's medical dispute mediation committee The use of medical dispute mediation committee work funds covers all members of our unit's medical dispute mediation committee
Client satisfaction index Specific indicators Satisfaction of medical dispute mediation committee members in our unit More than 90 More than 90
Annual performance target Output indicator Quantitative index Office Supplies A batch A batch
Case handling subsidies 178 cases
Quality Index Smooth running No outage due to insufficient funding for medical dispute resolution committee No outage due to insufficient funding for medical dispute resolution committee
Time index Expenditure schedule Expenses before completion on December 31, 2015 Expenses before completion on December 31, 2015
Cost indicator Medical dispute mediation committee operating costs, travel expenses, mediation case subsidies, etc. 450,000 yuan 450,000 yuan
Benefit Index Social benefit indicator Ensure the normal operation of the medical dispute mediation committee of our unit in 2016, and then provide basic business funding guarantees for public services The use of medical dispute mediation committee funds covers all our medical dispute mediation committee members in 2016 The use of medical dispute mediation committee funds covers all our medical dispute mediation committee members in 2016
Client satisfaction index Specific indicators Sampling satisfaction of main staff in the unit More than 90 More than 90
...
Remarks: When each department submits the annual performance target and performance comparison table, it must attach a description of performance completion. Analyze the achievement of performance goals, and explain why the performance goals are not completed.                         
Comparison of the completion of the annual performance targets of financial project expenditure in Nanning
(2016)
Filling unit (seal)
project name Legal publicity fees Project properties New item            Continuation project  
Competent authority Nanning Justice Bureau Competent authority code 530003
Project Implementation Unit Law Promotion Section Project manager Xie Jiewen contact number 3860023
Project start and end time January 1, 2016-December 31, 2016
Project current budget 1.4 million yuan Project execution amount
Long-term performance indicators First-level indicators Indicator name Explanation of indicators Target value at the beginning of the year Actual completion value Note
Output indicator Quantitative index Law promotion Satisfy the basic supporting needs of our unit in carrying out the law promotion and publicity business Satisfy the basic supporting needs of our unit in carrying out the law promotion and publicity business
Output indicator Quality of publicity campaigns There were no shutdowns or missed work due to insufficient funding for the promotion of law promotion throughout the year There were no shutdowns or missed work due to insufficient funding for the promotion of law promotion throughout the year
Fund compliance The part involving the three public funds strictly implements the requirements of the country and the autonomous region, and does not exceed the use. The part involving the three public funds strictly implements the requirements of the country and the autonomous region, and does not exceed the use.
Time index Complete time During the year During the year
Expenditure schedule Strict implementation of expenditure schedule Strict implementation of expenditure schedule
Cost indicator Office supplies, research travel, conference training and other expenses Not exceed current budget Not exceed current budget
Benefit Index Social benefit indicator Guarantee the normal operation of our company's law promotion and publicity business, and then provide basic office security for public services The use of funds for the promotion of law promotion campaigns covers all personnel in our unit The use of funds for the promotion of law promotion campaigns covers all personnel in our unit
Client satisfaction index Specific indicators Staff satisfaction More than 90 More than 90
Annual performance target Output indicator Quantitative index Legal education 7 million people 7 million people
Training 3 trainings 3 trainings
Quality Index Smooth running No outages due to insufficient funding for publicity campaigns No outages due to insufficient funding for publicity campaigns
Time index Expenditure schedule Expenses before completion on December 31, 2016 Expenses before completion on December 31, 2016
Cost indicator Law promotion costs, data printing costs, training costs, conference costs, etc. 1.4 million yuan 1.4 million yuan
Benefit Index Social benefit indicator Guarantee the normal operation of our company's 2016 law promotion and publicity business, and then provide basic business funding guarantees for public services The use of funds for the promotion of law popularization work covers all personnel in our unit in 2016 The use of funds for the promotion of law popularization work covers all personnel in our unit in 2016
Client satisfaction index Specific indicators Sampling satisfaction of main staff in the unit More than 90 More than 90
...

Remarks: When each department submits the annual performance target and performance comparison table, it must attach a description of performance completion. Analyze the achievement of performance goals, and explain why the performance goals are not completed.   

                      

Organizer: Nanning Justice Bureau

Postcode: 530028 E-mail: sifainfo@paketwisatadijogja.com Phone: 0771-3860032

Gui ICP No. 17001629 Website ID: 4501000025 International Internet Recording Number Filed by Public Security Organs: 45010302000015

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