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["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,"51040024T000011256300-2024年司法救助金"]
["主管部门",null,"盐边县人民法院部门",{"$nulls":4},"实施单位 （盖章）","盐边县人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"司法救助遵循“公平、正义、合理”的基本原则，对特殊困难群体及时提供救助，确保及早化解社会矛盾，维护社会和谐稳定。",{"$nulls":4},"已完成项目年度目标。"]
[null,"2.项目实施内容及过程概述","执行局及时梳理符合司法救助对象的名单及相关审批资料，上会通过后履行财务报销程序进行发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","司法救助案件数","≥","9","案件数",15,"20","20"]
[null,null,"质量指标","完成救助案件率","定性","90%",null,{"v":1,"d":"100%"},"20","20"]
[null,null,"时效指标","2023年内完成","定性","2023年",null,"2023年内完成","20","20"]
[null,"效益指标","社会效益指标","对特殊困难群体及时提供救助","定性","良好",null,"良好","20","20"]
[null,"满意度指标","帮扶对象满意度指标","被救助群众满意度","定性","≥90%",null,{"v":0.95,"d":"95%"},"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","截止2024年末，我院已完成该项目，执行率100%。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：尤续杰",{"$nulls":4},"财务负责人：徐馗斌"]

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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,"51040024T000011292560-办案经费"]
["主管部门",null,"盐边县人民法院部门",{"$nulls":4},"实施单位 （盖章）","盐边县人民法院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于支付盐边县人民法院保安、保洁等劳务费，保障县法院的保安和保洁需求，提高单位保安保洁工作质量，更好的支持庭审办案业务的进行。",{"$nulls":4},"已完成项目年度目标。"]
[null,"2.项目实施内容及过程概述","根据日常办案实际情况进行及时、准确支出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保安、保洁人数","≥","9","人",12,"20","20"]
[null,null,"质量指标","完成县法院的安保、保洁工作","定性","良好",null,"良好","20","20"]
[null,null,"时效指标","2023年全年","定性","2023年",null,"2023年内完成","20","20"]
[null,"效益指标","可持续影响指标","为审判工作提供良好环境","定性","良好",null,"良好","20","20"]
[null,"满意度指标","满意度指标","干警及群众满意度","定性","高",null,"高","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","截止2024年末，我院已完成该项目，执行率100%。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：陆帆",{"$nulls":4},"财务负责人：徐馗斌"]