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[]
["单位名称：四川省攀枝花市中级人民法院"]

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[{"$nulls":3},"表1"]
["单位收支总表"]
["单位：攀枝花市中级人民法院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":29468222.88,"d":"29,468,223"},"一、一般公共服务支出",{"v":20000,"d":"20,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":23673548.48,"d":"23,673,548"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3754469.4,"d":"3,754,469"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":2020205,"d":"2,020,205"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":29468222.88,"d":"29,468,223"},"本  年  支  出  合  计",{"v":29468222.88,"d":"29,468,223"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":29468222.88,"d":"29,468,223"},"支      出      总      计",{"v":29468222.88,"d":"29,468,223"}]

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[{"$nulls":18},"表1-1"]
["单位收入总表"]
["单位：攀枝花市中级人民法院",{"$nulls":17},"单位：元"]
["项    目",{"$nulls":3},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","32","99","其他组织事务支出",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0,0,null,0,{"$nulls":5},0]
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["204","05","02","一般行政管理事务（法院）",{"v":749000,"d":"749,000"},0,{"v":749000,"d":"749,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","行政单位离退休",{"v":2031569.4,"d":"2,031,569"},0,{"v":2031569.4,"d":"2,031,569"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1722900,"d":"1,722,900"},0,{"v":1722900,"d":"1,722,900"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","住房公积金",{"v":2020205,"d":"2,020,205"},0,{"v":2020205,"d":"2,020,205"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":8},"表1-2"]
["单位支出总表"]
["单位：攀枝花市中级人民法院",{"$nulls":7},"单位：元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"功能科目名称"]
["类","款","项"]
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["201","32","99","其他组织事务支出",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["204","05","01","行政运行（法院）",{"v":22924548.48,"d":"22,924,548"},{"v":22924548.48,"d":"22,924,548"},0]
["204","05","02","一般行政管理事务（法院）",{"v":749000,"d":"749,000"},0,{"v":749000,"d":"749,000"}]
["208","05","01","行政单位离退休",{"v":2031569.4,"d":"2,031,569"},{"v":2031569.4,"d":"2,031,569"},0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1722900,"d":"1,722,900"},{"v":1722900,"d":"1,722,900"},0]
["221","02","01","住房公积金",{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市中级人民法院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
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["  一般公共预算拨款收入",{"v":29468222.88,"d":"29,468,223"},"  一般公共服务支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",{"v":23673548.48,"d":"23,673,548"},{"v":23673548.48,"d":"23,673,548"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3754469.4,"d":"3,754,469"},{"v":3754469.4,"d":"3,754,469"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":36},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市中级人民法院",{"$nulls":35},"单位：元"]
["项    目",null,null,"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
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["301","13","住房公积金",{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"}]
["301","99","其他工资福利支出",{"v":1495058,"d":"1,495,058"},{"v":1495058,"d":"1,495,058"},{"v":1495058,"d":"1,495,058"},{"v":1495058,"d":"1,495,058"}]
["302","01","办公费",{"v":324360,"d":"324,360"},{"v":324360,"d":"324,360"},{"v":324360,"d":"324,360"},{"v":324360,"d":"324,360"}]
["302","05","水费",{"v":32436,"d":"32,436"},{"v":32436,"d":"32,436"},{"v":32436,"d":"32,436"},{"v":32436,"d":"32,436"}]
["302","06","电费",{"v":81090,"d":"81,090"},{"v":81090,"d":"81,090"},{"v":81090,"d":"81,090"},{"v":81090,"d":"81,090"}]
["302","07","邮电费",{"v":202580,"d":"202,580"},{"v":202580,"d":"202,580"},{"v":202580,"d":"202,580"},{"v":202580,"d":"202,580"}]
["302","11","差旅费",{"v":973080,"d":"973,080"},{"v":973080,"d":"973,080"},{"v":973080,"d":"973,080"},{"v":973080,"d":"973,080"}]
["302","17","公务接待费",{"v":52796,"d":"52,796"},{"v":52796,"d":"52,796"},{"v":52796,"d":"52,796"},{"v":52796,"d":"52,796"}]
["302","28","工会经费",{"v":323737.48,"d":"323,737"},{"v":323737.48,"d":"323,737"},{"v":323737.48,"d":"323,737"},{"v":323737.48,"d":"323,737"}]
["302","29","福利费",{"v":204086,"d":"204,086"},{"v":204086,"d":"204,086"},{"v":204086,"d":"204,086"},{"v":204086,"d":"204,086"}]
["302","31","公务用车运行维护费",{"v":437400,"d":"437,400"},{"v":437400,"d":"437,400"},{"v":437400,"d":"437,400"},{"v":437400,"d":"437,400"}]
["302","39","其他交通费用",{"v":1146600,"d":"1,146,600"},{"v":1146600,"d":"1,146,600"},{"v":1146600,"d":"1,146,600"},{"v":1146600,"d":"1,146,600"}]
["302","99","其他商品和服务支出",{"v":1234983,"d":"1,234,983"},{"v":1234983,"d":"1,234,983"},{"v":1234983.4,"d":"1,234,983"},{"v":465983.4,"d":"465,983"},769000]
["303","01","离休费",{"v":542956,"d":"542,956"},{"v":542956,"d":"542,956"},{"v":542956,"d":"542,956"},{"v":542956,"d":"542,956"}]
["303","02","退休费",{"v":1187597,"d":"1,187,597"},{"v":1187597,"d":"1,187,597"},{"v":1187597,"d":"1,187,597"},{"v":1187597,"d":"1,187,597"}]
["303","07","医疗费补助",{"v":53600,"d":"53,600"},{"v":53600,"d":"53,600"},{"v":53600,"d":"53,600"},{"v":53600,"d":"53,600"}]

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[{"$nulls":6},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市中级人民法院",{"$nulls":5},"单位：元"]
["项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
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["201","32","99","其他组织事务支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0]
["204","05","01","行政运行（法院）",{"v":22924548.48,"d":"22,924,548"},{"v":22924548.48,"d":"22,924,548"},0]
["204","05","02","一般行政管理事务（法院）",{"v":749000,"d":"749,000"},{"v":749000,"d":"749,000"}]
["208","05","01","行政单位离退休",{"v":2031569.4,"d":"2,031,569"},{"v":2031569.4,"d":"2,031,569"},0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1722900,"d":"1,722,900"},{"v":1722900,"d":"1,722,900"},0]
["221","02","01","住房公积金",{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市中级人民法院","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","01","基本工资",{"v":5149620,"d":"5,149,620"},{"v":5149620,"d":"5,149,620"},0]
["301","02","津贴补贴",{"v":10655071,"d":"10,655,071"},{"v":10655071,"d":"10,655,071"},0]
["301","03","奖金",{"v":382183,"d":"382,183"},{"v":382183,"d":"382,183"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1722900,"d":"1,722,900"},{"v":1722900,"d":"1,722,900"},0]
["301","10","职工基本医疗保险缴费",{"v":1160284,"d":"1,160,284"},{"v":1160284,"d":"1,160,284"},0]
["301","11","公务员医疗补助缴费",{"v":85600,"d":"85,600"},{"v":85600,"d":"85,600"},0]
["301","13","住房公积金",{"v":2020205,"d":"2,020,205"},{"v":2020205,"d":"2,020,205"},0]
["301","99","其他工资福利支出",{"v":1495058,"d":"1,495,058"},{"v":1495058,"d":"1,495,058"},0]
["302","01","办公费",{"v":324360,"d":"324,360"},0,{"v":324360,"d":"324,360"}]
["302","05","水费",{"v":32436,"d":"32,436"},0,{"v":32436,"d":"32,436"}]
["302","06","电费",{"v":81090,"d":"81,090"},0,{"v":81090,"d":"81,090"}]
["302","07","邮电费",{"v":202580,"d":"202,580"},0,{"v":202580,"d":"202,580"}]
["302","11","差旅费",{"v":973080,"d":"973,080"},0,{"v":973080,"d":"973,080"}]
["302","17","公务接待费",{"v":52796,"d":"52,796"},0,{"v":52796,"d":"52,796"}]
["302","28","工会经费",{"v":323737.48,"d":"323,737"},0,{"v":323737.48,"d":"323,737"}]
["302","29","福利费",{"v":204086,"d":"204,086"},0,{"v":204086,"d":"204,086"}]
["302","31","公务用车运行维护费",{"v":437400,"d":"437,400"},0,{"v":437400,"d":"437,400"}]
["302","39","其他交通费用",{"v":1146600,"d":"1,146,600"},0,{"v":1146600,"d":"1,146,600"}]
["302","99","其他商品和服务支出",{"v":465983.4,"d":"465,983"},0,{"v":465983.4,"d":"465,983"}]
["303","01","离休费",{"v":542956,"d":"542,956"},{"v":542956,"d":"542,956"},0]
["303","02","退休费",{"v":1187597,"d":"1,187,597"},{"v":1187597,"d":"1,187,597"},0]
["303","07","医疗费补助",{"v":53600,"d":"53,600"},{"v":53600,"d":"53,600"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市中级人民法院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"科目名称","项目名称","金额"]
["类","款","项"]
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["201","32","99","其他组织事务","2021援藏援彝干部补助",{"v":20000,"d":"20,000"}]
["204","05","02","一般行政管理事务","业务工作经费",{"v":709000,"d":"709,000"}]
["204","05","02","一般行政管理事务","扫黑除恶及禁毒专项经费",{"v":40000,"d":"40,000"}]

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[{"$nulls":6},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表"]
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[null,"当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市中级人民法院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
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[{"$nulls":6},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表"]
[null,"单位：攀枝花市中级人民法院",{"$nulls":4},"单位：元"]
[null,"当年财政拨款预算安排"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","业务工作经费"]
["部门（单位）：","攀枝花市中级人民法院"]
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[null,"财政拨款",null,null,{"v":709000,"d":"709,000"}]
["总体目标","保障法院办公办案等业务工作正常运转所需要的经费。"]
[]
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[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","扫黑除恶及禁毒重点工作经费"]
["部门（单位）：","攀枝花市中级人民法院"]
["项目资金（元）","年度资金总额",null,null,{"v":40000,"d":"40,000"}]
[null,"财政拨款",null,null,{"v":40000,"d":"40,000"}]
[null,"其他资金"]
["总体目标","按照中央统一部署和工作要求，建立领导体制和工作机制，制定工作方案，启动扫黑除恶专项斗争，确保基层党组织建设、深化反腐败斗争、铲除黑恶势力滋生土壤等工作取得长足进展，黑恶势力违法犯罪突出问题得到有效遏制。"]
[]
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[null,"项目完成","数量指标","宣传次数",null,"2次"]
[{"$nulls":3},"联席会议次数",null,"≥1次"]
[{"$nulls":3},"定点包片开展禁毒工作",null,"4次"]
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[{"$nulls":3},"公众参与率",null,"有所提升"]
[{"$nulls":3},"协同工作能力",null,"有所提升"]
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[null,null,"成本指标","宣传费用",null,"2万元"]
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[null,"项目效益","社会效益指标","提升服务能力",null,"提供良好履职基础，服务社会发展能力"]
[{"$nulls":3},"增强司法公信力",null,"人民法院执行权威有效树立、司法公信力"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥85%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","援藏援彝干部经费"]
["部门（单位）：","攀枝花市中级人民法院"]
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[null,"财政拨款",null,null,{"v":20000,"d":"20,000"}]
[null,"其他资金"]
["总体目标","保障援藏干部尚昭富的补助经费及时发放，助力木里县经济社会发展。 "]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","保障援藏援彝干部数量",null,"1人"]
[null,null,"质量指标","援藏援彝工作",null,"有序、稳步开展"]
[null,null,"时效指标","保障时限",null,"2021年全年"]
[null,null,"成本指标","补助经费",null,"2万元"]
[null,"项目效益","社会效益指标","援藏工作有序开展",null,"助力木里县经济社会发展"]
[null,null,"可持续影响指标","个人援藏工作影响年限",null,"≥5年"]
[null,"满意度指标","服务对象满意度指标","援助单位满意度",null,"≥95%"]
[{"$nulls":3},"木里群众满意度",null,"≥95%"]

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["部门整体支出绩效目标申报表"]
["（2021 年度）"]
[]
["单位名称",null,null,"四川省攀枝花市中级人民法院"]
["主管部门名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"基本支出",null,"保障法院审判、执行、法警、后勤保障等机构正常运转的日常支出",null,2869.92,2869.92]
[null,"项目支出",null,"保障审判、执行等工作的正常开展，用于专项业务工作的经费支出",null,76.9,76.9]
[null,"金额合计",{"$nulls":3},2946.82,2946.82]
["年度\n总体\n目标","目标1：充分发挥审判职能，提高审判质效，为“依法治市”提供优质的司法保障。                                                                                        目标2：以公开促公正、以公正树公信、以监督促公信的思路，从多方面提升司法公信力。                                                                                        目标3：加大执行力度，打击抗拒执行的行为，不断提高执行率，增强人民群众对法院执行工作的信心和满意度。     目标4：开展立案登记制度，方便群众诉讼。                                                                 目标5：加强法院信息化建设，加快推进智慧法院建设，构建人力与科技深度融合的司法运行新模式。\n目标6：广泛开展司法救，对符合条件的案件开展司法救助，化解社会不稳定因素。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"保障职工、离退休人员正常办公秩序人数",null,"211人"]
[{"$nulls":4},"2021年度收案数量",null,"2700件"]
[{"$nulls":4},"2021年度结案数量",null,"2600件"]
[null,null,"质量指标",null,"职工、离退休人员办公、生活要求",null,"基本满足"]
[{"$nulls":4},"2021年度结案率",null,{"v":0.97,"d":"97%"}]
[{"$nulls":4},"案件质量",null,"提升"]
[null,null,"时效指标",null,"资金支出进度",null,"2021年度完成各项资金支出进度要求，保障各项工作顺利开展、工资薪金按时发放。"]
[{"$nulls":4},"收费任务时间",null,"按时完成"]
[null,null,"成本指标",null,"人员支出及公用运行成本",null,"2869.92万元"]
[{"$nulls":4},"专项业务工作成本",null,"76.9万元"]
[null,"效益指标","经济效益\n指标",null,"2021年度诉讼费收取",null,"1000万元"]
[{"$nulls":4},"2021年度罚金收取",null,"200万元"]
[null,null,"社会效益\n指标",null,"严惩犯罪，维护公民权益",null,"非常有利"]
[{"$nulls":4},"提供良好履职基础，服务社会发展能力",null,"有所提升"]
[{"$nulls":4},"维护社会稳定、化解社会矛盾",null,"非常有利"]
[null,null,"可持续影响\n指标",null,"对全市发展的可持续影响",null,"长效"]
[{"$nulls":4},"保障法院运行，提高干警整体素质，维护法院形象",null,"长效"]
[null,"满意度\n指标","满意度指标",null,"职工满意度",null,{"v":1,"d":"100%"}]