{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["人民陪审员经费","司法救助金","办案经费","信息系统维护费"],"read":"whole","date_system":"1900"}

{"sheet":"人民陪审员经费","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,22,0],[14,1,17,1],[14,2,15,2],[16,2,17,2],[18,1,19,1],[18,2,19,2],[21,1,22,1],[21,2,22,2],[23,0,23,7],[24,1,24,10],[25,1,25,10],[26,1,26,10],[27,0,27,4],[27,5,27,10]]}
["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008705881-人民陪审员经费"]
["主管部门",null,"攀枝花市东区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照上级要求我院共选用108名人民陪审员，人民陪审员参与案件审理，更有利于司法公开，进一步体现司法公正。",{"$nulls":4},"人民陪审员参与案件审理，有利于司法公开，进一步体现司法公正。"]
[null,"2.项目实施内容及过程概述","根据人民陪审员参与陪审案件的实际数量按规发放陪审员经费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},8.36,null,null,{"v":0.44,"d":"44.00%"},10,4.4]
[null,"其中：财政资金",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},8.36,null,null,{"v":0.44,"d":"44.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","参与陪审案件总数","≥","1500","件",836,10,5.57,"此为人民陪审员实际参与陪审案件数量"]
[{"$nulls":3},"人民陪审员数量","＝","108","名",108,10,10]
[null,null,"质量指标","参与案件结案率","≥","95","%",100,10,10]
[{"$nulls":3},"全程参与庭审","＝","100","%",100,10,10]
[null,"效益指标","社会效益指标","有利于司法公开，进一步实现司法公正","定性","较以往有所提升",null,"2024年有所提升",10,10]
[{"$nulls":3},"有利于法律宣传，提高公民法律意识","定性","较以往有所提升",null,"2024年有所提升",10,10]
[null,"满意度指标","服务对象满意度指标","当事人满意度","≥","95","%",98,10,10]
[null,"成本指标","经济成本指标","陪审员培训、差旅费","＝","30000","元",0,10,0,"2024年没有发生人陪审员差旅费支出"]
[{"$nulls":3},"案件补助费","＝","160000","元",{"v":0.5225,"d":"52.25%"},10,5.2,"此为人民陪审员实际参与陪审案件数量"]
["合计",{"$nulls":7},100,75.17]
["评价结论","人民陪审员项目自评得分为75.2分，通过实施该项目，达到了人民陪审员充分参与司法审判的工作的目的，有利于司法公开、法律宣传，推进依法治国进程。"]
["存在问题","人民陪审员参与案件数未达到设定预期，同时为了更好贯彻落实财政“过紧日子”的方针 ，近几年均未开展陪审员专业培训。"]
["改进措施","保证符合人民陪审员参与的案子让其充分参与，同时相关部门应按规及时统计陪审员参与陪审案件名单，做到经费及时发放。"]
["项目负责人：王晋勋",{"$nulls":4},"财务负责人：张渝婕"]

{"sheet":"司法救助金","index":1,"n_rows":30,"n_cols":11,"rows_kept":30,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,24,0],[13,1,17,1],[13,2,14,2],[15,2,16,2],[18,1,19,1],[21,1,24,1],[21,2,24,2],[25,0,25,7],[26,1,26,10],[27,1,27,10],[28,1,28,10],[29,0,29,4],[29,5,29,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008705965-司法救助金"]
["主管部门",null,"攀枝花市东区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于审判、执行中困难群众的司法救助工作，促进社会矛盾化解、维护社会稳定和谐。",{"$nulls":4},"对符合司法救助的对象按规发放司法救助金。"]
[null,"2.项目实施内容及过程概述","院内相关部门及时梳理符合司法救助对象的名单及相关审批资料，财务室通过严格执行报销程序为其发放司法救助金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"},null,null,{"v":0.4,"d":"40.00%"},4,4]
[null,"其中：财政资金",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"},null,null,{"v":0.4,"d":"40.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成符合条件的司法救助案件","≥","10","案件数",1,"5",0.5,"当年符合司法救助金支付条件的对象仅有1人"]
[{"$nulls":3},"救助涉案当事人","≥","10","人",1,"5",0.5,"当年符合司法救助金支付条件的对象仅有1人"]
[null,null,"质量指标","司法救助案件结案率","≥","100","%",100,"10",10]
[{"$nulls":3},"受救助对象息诉罢访率","≥","100","%",100,"10",10]
[null,null,"时效指标","对满足条件的案件及时救助","≤","60","日",45,"10",10]
[null,"效益指标","社会效益指标","化解社会矛盾、维护社会稳定","定性","有所提升",null,"有所提升","10",10]
[null,null,"可持续发展指标","推进依法治国、促进社会和谐","定性","有所提升",null,"有所提升","10",10]
[null,"满意度指标","服务对象满意度指标","当事人满意度","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","刑事案件救助金","＝","5","万元",0,"5",0,"当年符合司法救助金支付条件的对象仅有1人"]
[{"$nulls":3},"其他案件救助金","＝","5","万元",0,"5",0,"当年符合司法救助金支付条件的对象仅有1人"]
[{"$nulls":3},"执行案件救助金","＝",35,"万元",20,"5",5]
[{"$nulls":3},"信访案件救助金","＝","5","万元",0,"5",0,"当年符合司法救助金支付条件的对象仅有1人"]
["合计",{"$nulls":7},100,70]
["评价结论","司法救助金项目自评得分为70分，通过实施该项目及时对符合司法救助的对象进行救助，达到了化解社会矛盾、维护社会稳定的目的。"]
["存在问题","司法救助金的经费支出未达预期，主要原因是因为司法救助的审核流程较为严格，时间较长，当年可能无法对要救助的对象进行支付。"]
["改进措施","财务室及时与相关部门进行对接，加快司法救助的审核流程，做到司法救助及时高效。"]
["项目负责人：余斌",{"$nulls":4},"财务负责人：张渝婕"]

{"sheet":"办案经费","index":2,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,29,0],[13,1,20,1],[13,2,15,2],[16,2,18,2],[19,2,20,2],[21,1,23,1],[21,2,23,2],[24,1,25,1],[24,2,25,2],[26,1,29,1],[26,2,29,2],[30,0,30,7],[31,1,31,10],[32,1,32,10],[33,1,33,10],[34,0,34,4],[34,5,34,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011257738-办案经费"]
["主管部门",null,"攀枝花市东区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"聘请23名保安协助法警开展安检、庭审、大楼安保工作；聘请23名书记员，协助法官开展审判业务，提高我院审判质效；聘请1名案款会计，协助进行案款、诉讼费退费等工作。将我院大楼清洁、电梯维保、花木维护交由专业物业公司管理，总体而言是为了确保审判大楼的清洁、安全，为当事人及法官办案提供舒适安全有序的办案办公环境，从而提高我院审判质效。",{"$nulls":4},"按照规定聘请了保安和书记员辅助法官开展审判工作，聘请物业公司保证审判大楼内工作环境干净整洁，按照实际发生的费用合理申报经费，保证了审判大楼的正常运转和诉讼、庭审业务的正常开展。"]
[null,"2.项目实施内容及过程概述","根据日常办案实际情况进行及时、准确支出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":113.776468,"d":"113.78"},null,null,{"v":0.4551,"d":"45.51%"},10,4.55]
[null,"其中：财政资金",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":113.776468,"d":"113.78"},null,null,{"v":0.4551,"d":"45.51%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","在岗劳务派遣书记员人数","＝","23","人",23,"5",5]
[{"$nulls":3},"案件受理数","≥","8500","件",9309,"5",5]
[{"$nulls":3},"在岗保安人数","＝","23","人",23,"5",5]
[null,null,"质量指标","工作期间在岗率","＝","100","%",100,"5",5]
[{"$nulls":3},"书记员工作能力","定性","适应法院工作环境，胜任法官安排的各项工作",null,"较以往年度有所提升","5",5]
[{"$nulls":3},"办公设备、庭审设备正常运行","＝","100","%",100,"5",5]
[null,null,"时效指标","聘用时效","定性","2024年全年",null,"2024年全年","5",5]
[{"$nulls":3},"设备报修时间","≤","2","小时","30分钟内完成","5",5]
[null,"效益指标","社会效益指标","确保诉讼服务大厅正常运行，畅通诉讼服务渠道，更好为人民提供诉讼服务","定性","较以往年度有所提升",null,"较以往年度有所提升","10",10]
[{"$nulls":3},"通过提升审判质效，增加非税收入","定性","较以往年度有所提升",null,"较以往年度有所提升","5",5]
[{"$nulls":3},"保证审判大楼的正常运行，确保审判业务的正常开展，尽职履行部门职能","定性","较以往年度有所提升",null,"较以往年度有所提升","5",5]
[null,"满意度指标","满意度指标","当事人满意度","≥","95","%",95,"5",5]
[{"$nulls":3},"法官满意度","≥","95","%",100,"5",5]
[null,"成本指标","经济成本指标","保安劳务费","＝","34800","元/人年","34800元/人/年","5",5]
[{"$nulls":3},"书记员劳务费","＝","43200","元/人年","43200元/人/年","5",5]
[{"$nulls":3},"案款会计劳务费","＝","72000","元/年","全年支出66000元","5",4.58]
[{"$nulls":3},"物业费","＝","288000","元/年","全年支出72000元","5",1.25]
["合计",{"$nulls":7},100,90.38]
["评价结论","本项目自评得分90.38分，根据实际情况安排资金支出，将资金用于相关行政工作的正常运转"]
["存在问题","财政状况吃紧，部分项目资金下达较慢，导致了部分项目资金支出滞后。"]
["改进措施","及时报批计划和支付。"]
["项目负责人：苏易",{"$nulls":4},"财务负责人：张渝婕"]

{"sheet":"信息系统维护费","index":3,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,26,0],[13,1,19,1],[13,2,14,2],[15,2,17,2],[18,2,19,2],[20,1,22,1],[21,2,22,2],[23,1,24,1],[23,2,24,2],[25,1,26,1],[25,2,26,2],[27,0,27,7],[28,1,28,10],[29,1,29,10],[30,1,30,10],[31,0,31,4],[31,5,31,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011257872-信息系统维护费"]
["主管部门",null,"攀枝花市东区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"我院拟在2024年开展以下信息化建设项目：一是档案数字化建设，将我院档案进行扫描归档保存，规范档案管理。二是对原有各信息系统进行维护。通过系列信息化建设，缓解我院案多人少矛盾，进一步提高审判质效。",{"$nulls":4},"推动档案数字化建设，规范档案管理。对原有信息系统进行日常维护，以保证其正常运转。"]
[null,"2.项目实施内容及过程概述","严格执行档案扫描，保证档案扫描清晰可见。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},4.38,null,null,{"v":0.2576,"d":"25.76%"},10,2.58]
[null,"其中：财政资金",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},4.38,null,null,{"v":0.2576,"d":"25.76%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","庭审开庭、调解、询问、听证案件数","≥","8500","件",9309,"10",10]
[{"$nulls":3},"档案数字化扫描页数","≥","4","万页","约20万页","5",5]
[null,null,"质量指标","庭审记录的准确性、完整性","＝","100","%",100,"10",10]
[{"$nulls":3},"扫描卷宗清晰可见","＝","100","%",100,"5",5]
[{"$nulls":3},"各系统正常运行","＝","100","%",100,"5",5]
[null,null,"时效指标","设备、系统故障报修时间","≤","2","小时","30分钟内完成报修处理","5",5]
[{"$nulls":3},"档案数字化加工时间","≤","30","工作日","20个工作日左右","5",5]
[null,"效益指标","经济效益指标","以信息化手段代替人力、减少人力成本","定性","较以往年度有所提升",null,"较以往年度有所提升","5",5]
[null,null,"社会效益指标","以信息化手段缓解案多人少矛盾、提升审判质效","定性","较以往年度有所提升",null,"较以往年度有所提升","10",10]
[{"$nulls":3},"保证信息系统正常运行、畅通诉讼服务渠道","定性","较以往年度有所提升",null,"较以往年度有所提升","5",5]
[null,"满意度指标","服务对象满意度指标","当事人满意度","≥","95","%",96,"5",5]
[{"$nulls":3},"法官满意度","≥","95","%",100,"5",5]
[null,"成本指标","经济成本指标","档案数字化加工费","＝","0.45","元/张",0.35,"5",5]
[{"$nulls":3},"各信息系统维护费","＝","10","万元",3,"10",3]
["合计",{"$nulls":7},100,85.58]
["评价结论","该项目得分75.92分，保证我院档案扫描及时、正常运行。"]
["存在问题","由于财政状况吃紧，导致项目资金当年未拨付，出现跨年支付的情况。"]
["改进措施","及时向财政申请资金，保证项目按进度正常支付。"]
["项目负责人：熊志",{"$nulls":4},"财务负责人：张渝婕"]