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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,"51040023T000007718770-司法救助金"]
["主管部门",null,"攀枝花市西区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市西区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"充分发挥西区法院审判执行职能，使西区法院更好地服务于案件当事人，保障法律效应和社会效应相统一。依法保障人权，维护了司法权威和公信，从而更好的保障当事人的合法权益，有效化解矛盾纠纷，解决社会不稳定因素。",{"$nulls":4},"依法保障了人权，维护了司法权威和公信，从而更好的保障当事人的合法权益，有效化解矛盾纠纷，解决社会不稳定因素。"]
[null,"2.项目实施内容及过程概述","按照相关规定，及时支付项目经费，保障该项目有效实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},10,10,"财政全额保障了项目资金。"]
[null,"其中：财政资金",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","保障司法案件数","≥","4","件","4","40","40"]
[null,null,"时效指标","本年度内","≤","2024","年","2024","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","有效化解","件","有效化解","20","20"]
[null,"满意度指标","服务对象满意度指标","司法救助人员对法院工作满意度","≥","95","%","95","10","10"]
[null,"成本指标","经济成本指标","财政拨款范围内","≤","40000","元","40000","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，项目完成情况较好。"]
["存在问题","主要问题是项目资金有限，无法完全保障项目实施。"]
["改进措施","我院将加强与财政的沟通协调。争取更多得项目资金。"]
["项目负责人：贾春燕",{"$nulls":4},"财务负责人：刘刚"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000007718280-办案业务费"]
["主管部门",null,"攀枝花市西区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市西区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障法院的基本运转，充分发挥西区法院审判执行职能，使法院更好地服务于攀枝花建设。打击各种违法犯罪活动，落实司法责任制改革，保障当事人合法权益，维护社会安全稳定，全力解决执行难，提升司法公信力。",{"$nulls":4},"按时完成审判任务，提高审判质量，保证每个案件的公正公开，提高司法公信力。充分发挥执行作用，提高执行率，保证被执行人的合法权益。"]
[null,"2.项目实施内容及过程概述","按照相关规定，及时支付项目经费，保障该项目有效实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},null,null,{"v":0.5,"d":"50.00%"},10,5,"因财政资金紧张，部分经费未及时支付。"]
[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},null,null,{"v":0.5,"d":"50.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","保障法院办案数量","≥","3100","件",3618,"30",30]
[null,null,"质量指标","法院结案率","≥","95","%",97.72,"10",10]
[null,null,"时效指标","本年度内","≤","2024","年",2024,"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","有效化解","件","完成","20",20]
[null,"满意度指标","服务对象满意度指标","人民群众对法院工作满意度","≥","80","%",95,"10",10]
[null,"成本指标","经济成本指标","财政拨款范围内","≤","200000","元",100000,"10",5,"经费不足"]
["合计",{"$nulls":7},100,95,"经费不足"]
["评价结论","自评得分90分。主要是因为财政资金紧张，部分项目经费未支付。"]
["存在问题","存在的主要问题是部分项目资金未及时支付。我院将加强与财政的沟通协调。保障项目资金的及时支付。"]
["改进措施","我院将加强与财政的沟通协调。保障项目资金的及时支付。"]
["项目负责人：贾春燕",{"$nulls":4},"财务负责人：刘刚"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000007718785-人民陪审员"]
["主管部门",null,"攀枝花市西区人民法院部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市西区人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"协助完成审判任务，提高审判质量，为攀枝花建设提供司法保障，保证每个案件的公正公开，提高司法公信力。充分发挥执行作用，提高执行率，保证被执行人的合法权益。审判任务繁简分流，提高审判时效，解决社会不稳定因素",{"$nulls":4},"协助完成审判任务，提高审判质量，提高司法公信力。"]
[null,"2.项目实施内容及过程概述","按照相关规定，及时支付项目经费，保障该项目有效实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},null,null,{"v":0.7,"d":"70.00%"},10,7,"因财政资金紧张，部分经费未及时支付。"]
[null,"其中：财政资金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},null,null,{"v":0.7,"d":"70.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","协助完成案件数","≥","100","件",70,"40",28,"经费不足"]
[null,null,"时效指标","本年度内","≤","2024","年","2024","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","有效化解","件","有效化解","20",20]
[null,"满意度指标","服务对象满意度指标","人民群众对法院工作满意度","≥","80","%","80","10",10]
[null,"成本指标","经济成本指标","财政拨款","≤","10000","元",7000,"10",7,"经费不足"]
["合计",{"$nulls":7},100,82,"经费不足"]
["评价结论","自评得分82分。主要是因为财政资金紧张，部分项目经费未支付。"]
["存在问题","存在的主要问题是部分项目资金未及时支付。我院将加强与财政的沟通协调。保障项目资金的及时支付。"]
["改进措施","我院将加强与财政的沟通协调。保障项目资金的及时支付。"]
["项目负责人：贾春燕",{"$nulls":4},"财务负责人：刘刚"]

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["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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