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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011279464-检察办案经费"]
["主管部门",null,"攀枝花市东区人民检察院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民检察院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"加强刑事执行、检察监督、推进民事行政检察监督、深化公益诉讼。本项目用于开展侦查监督、公诉、审判监督、执行监督、民事行政监督、公益诉讼、控告申诉等所需办公（办案）费、司法鉴定费、差旅培训费、人民监督等；保障办公办案大楼机构正常运转、完成日常工作任务以及我院承担的其他相关工作所需物业管理费、劳务外包以及补充大楼水电维修等开支。",{"$nulls":4},"根据实际发生的费用合理申报经费，保障本院机构正常运转及检察监督各项职能工作正常进行，完成日常工作任务以及我院承担的其他相关工作。"]
[null,"2.项目实施内容及过程概述","根据项目安排资分配，财政资金到位后用于相关行政运转及检察监督经费，保障我院工作正常进行。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":29.741666,"d":"29.74"},null,null,{"v":0.247847216666667,"d":"24.78%"},10,5,"与年初预算相比，执行率为24.78%，原因是部分运转经费和检察业务经费未能及时支付，执行率偏低。"]
[null,"其中：财政资金",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":29.741666,"d":"29.74"},null,null,{"v":0.247847216666667,"d":"24.78%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","检察监督办案业务及基本运转保障","＝","64","人",64,"10",10]
[null,null,"质量指标","保障全院工作正常运转","＝","100","%",100,"20",20]
[null,null,"时效指标","按年度工作安排推进","＝","12","月",12,"10",10]
[null,"效益指标","社会效益指标","依法保障辖区经济社会发展，增强司法公信力","定性","优良","次","优良","15",15]
[null,null,"可持续影响指标","保障检察工作的正常开展，各项检察监督职能推进与深化","定性","优良","次","优良","15",15]
[null,"满意度指标","服务对象满意度指标","单位满意度","＞","90","%",90,"10",10]
[null,"成本指标","经济成本指标","检察监督业务经费及日常运转经费","＝","120","万元",29.74,"10",5,"部分运转经费和检察业务经费未能及时支付。"]
["合计",{"$nulls":7},100,90]
["评价结论","自我绩效评价得分为90分。结合我院实际情况建立健全了财务管理制度和约束机制，依法、有效地利用财政资金，提高财政资金使用效率，合理分配人、财、物，完成了部门职能目标，实现了较高的工作效率和支出绩效。"]
["存在问题","随着账务工作日益细化，各项资金需要完全按照所下指标用途分类来使用，需进一步精确细化预算编制。"]
["改进措施","进一步加强内部机构各科室的预算管理意识，严格按照预算编制的相关制度和要求进行预算编制；加强财务管理，健全财务管理制度体系，规范财务行为。"]
["项目负责人：陈婧",{"$nulls":4},"财务负责人：程林"]

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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011279474-信息系统维护费"]
["主管部门",null,"攀枝花市东区人民检察院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市东区人民检察院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"利用档案管理系统和现代信息技术手段，解决传统档案管理工作中存在的查询流程繁琐、保存时间不长等问题，实现对档案信息的数字化存储和智能化管理，助力数字化时代检务管理更上层楼，为更好服务检察工作顺利开展提供强有力支撑。",{"$nulls":4},"根据实际发生的费用合理申报经费，保障本院档案数字化管理工作正常进行。"]
[null,"2.项目实施内容及过程概述","根据项目安排资分配，财政资金到位后用于相关档案数字化加工经费，保障我院信息系统工作正常进行。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":8.6624,"d":"8.66"},null,null,{"v":0.86624,"d":"86.62%"},10,5,"与年初预算相比，执行率为86.62%，原因是部分数字化加工经费未能及时支付。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":8.6624,"d":"8.66"},null,null,{"v":0.86624,"d":"86.62%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","文书、诉讼及其他档案","≥","18.16","万页",18.16,"20",20]
[null,null,"质量指标","符合相关标准规范","＝","100","%",100,"10",10]
[null,null,"时效指标","按年度工作安排推进","＝","12","月",12,"10",10]
[null,"效益指标","社会效益指标","智能化、数字化、便捷化服务检察工作","定性","优良","次","优良","15",15]
[null,null,"可持续影响指标","有力支撑检察机关各项业务工作顺利开展","定性","优良","次","优良","15",15]
[null,"满意度指标","服务对象满意度指标","单位满意度","＞","90","%",90,"10",10]
[null,"成本指标","经济成本指标","档案数字化加工","＝","10","万元",8.66,"10",5,"部分数字化加工经费未能及时支付。"]
["合计",{"$nulls":7},100,90]
["评价结论","自我绩效评价得分为90分。结合我院实际情况建立健全了财务管理制度和约束机制，依法、有效地利用财政资金，提高财政资金使用效率，合理分配人、财、物，完成了部门职能目标，实现了较高的工作效率和支出绩效。"]
["存在问题","随着账务工作日益细化，各项资金需要完全按照所下指标用途分类来使用，需进一步精确细化预算编制。"]
["改进措施","进一步加强内部机构各科室的预算管理意识，严格按照预算编制的相关制度和要求进行预算编制；加强财务管理，健全财务管理制度体系，规范财务行为。"]
["项目负责人：陈婧",{"$nulls":4},"财务负责人：程林"]