{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":25,"n_cols":11,"rows_kept":25,"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],[13,0,19,0],[14,1,15,1],[16,1,17,1],[16,2,17,2],[20,0,20,7],[21,1,21,10],[22,1,22,10],[23,1,23,10],[24,0,24,4],[24,5,24,10]]}
["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,"51040023T000008712202-司法救助款"]
["主管部门",null,"攀枝花市仁和区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市仁和区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"诉讼和法院强制执行，不可避免的存在加害人或侵权人死亡或没有赔偿能力，被害人或被侵权人残疾或财产受到重大损失以及生活困难等现象，因而法院成为司法救助的主要部门，对经济上确有困难的当事人予以司法救助，有效维护当事人的合法权益，保障社会公平正义，促进社会和谐稳定。",{"$nulls":4},"已完成年初设定目标"]
[null,"2.项目实施内容及过程概述","司法救助款已按时全额发放"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","根据2023年实际情况确定司法救助数量","＝","100","件","100","20","20"]
[null,null,"时效指标","按年度工作安排推进","定性","2023年全年，并在以后年度继续延续",null,"2023年全年，并在以后年度继续延续","20","20"]
[null,"效益指标","社会效益指标","缓解社会纠纷、维护人权、保护社会弱势群体的公平正义","定性","社会效益高",null,"社会效益高","10","10"]
[{"$nulls":3},"保护弱势群体合法权益","定性","保护弱势群体合法权益",null,"保护弱势群体合法权益","10","10"]
[null,"满意度指标","服务对象满意度指标","人民群众满意","定性","抽样调查部分群众达到基本满意及以上",null,"抽样调查部分群众达到基本满意及以上","10","10"]
[null,"成本指标","经济成本指标","根据2023年实际情况确定司法救助数量","＝",400000,"元",400000,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","截止2024年12月31日，我院已完成项目。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：蒲海清",{"$nulls":4},"财务负责人：肖军"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["146","攀枝花市仁和区人民法院部门","146001","攀枝花市仁和区人民法院",{"v":356.650968,"d":"356.65"},{"v":777.372568,"d":"777.37"},{"v":392.863918,"d":"392.86"}]