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["附件2"]
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["（    2024  年度）"]
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["附件2"]
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["附件2"]
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["附件2"]
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["（    2024  年度）"]
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["附件2"]
["市级部门预算项目绩效自评表"]
["（    2024  年度）"]
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[null,"总分",{"$nulls":5},60]
["五、 存在问题、原因及下一步整改措施","提升预算执行率。建议相关部门年初应制定较为详细的资金使用明细和计划，有效保障下一年度的资金使用和项目实施。"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：86578296"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（    2024  年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
["一、 基本情况","项目名称","业务咨询委托费（专项公用）",null,"实施(主管）单位","石家庄市裕华区人民检察院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",17,"到位数：",17,"执行数：",16.7458,{"v":0.9850470588235294,"d":"98.50%"}]
[null,"其中：                 财政资金",17,"其中：                      财政资金",17,"其中：                     财政资金",16.7458]
[null,"其他",null,"其他",null,"其他"]
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[null,"通过委托专家咨询，提高检察办案业务效率和质量",null,null,"都已完成",null,null,{"v":0.94,"d":"94%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","实际办理案件数量",null,"≥9000件",13461,10]
[null,null,"质量指标","执法办案被投诉概率",null,"≤5%",{"v":0.01,"d":"1%"},9]
[null,null,"时效指标","资金支出进度",null,"≥90%",{"v":0.9853000000000001,"d":"99%"},9]
[null,null,"成本指标","成本控制情况",null,"≤17万元","16.75万元",10]
[null,"预算执行率指标\n（20分）","预算执行率","预算执行率",null,"≥95%",{"v":0.985,"d":"98.50%"},18]
[null,"效益指标（40）","社会效益指标","业务保障能力",null,"较上年提高","较上年提高",20]
[null,null,"可持续影响指标","保障能力提升情况",null,"较上年提高","较上年提高",18]
[null,"总分",{"$nulls":5},94]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：86578296"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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[null,"预算数：",31.962435,"到位数：",31.962435,"执行数：",31.962435,{"v":1,"d":"100.00%"}]
[null,"其中：                 财政资金",31.962435,"其中：                      财政资金",31.962435,"其中：                     财政资金",31.962435]
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[null,"根据国家赔偿法相关规定，应依法支付冀雪冰国家赔偿金31.962435万元",null,null,"全部完成",null,null,{"v":1,"d":"100.00%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","国家赔偿案件办理工作完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"质量指标","保障单位办案办公正常运转",null,"保障单位办案办公正常运转制","保障单位办案办公正常运转制",10]
[null,null,"时效指标","及时性",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"成本指标","节约办案成本",null,"≥5%",{"v":1,"d":"100%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":1,"d":"100.00%"},10]
[null,"效益指标（40）","社会效益指标","化解矛盾率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,null,"可持续影响指标","提升业务保障能力，提高案件办理质量",null,"增强业务保障能力","增强业务保障能力",19]
[null,"满意度指标\n（10分）","满意度指标","群众满意度",null,"≥95%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：                 财政资金",6,"其中：                      财政资金",6,"其中：                     财政资金",0.07725]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"引导和支持政法部门开展业务工作，帮助提高办案经费保障水平",null,null,"部分完成",null,null,{"v":0.5,"d":"50%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","支持政法部门办案（业务）数量",null,"≥2000",2198,8]
[null,null,"质量指标","案件投诉率",null,"≤5%",{"v":0.01,"d":"1%"},7]
[null,null,"时效指标","案件、资料上报及时率",null,"≥95%",{"v":0.99,"d":"99%"},7]
[null,null,"成本指标","资金成本",null,"≤6万元","0.08万元",9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":0.0129,"d":"1.29%"},1]
[null,"效益指标（40）","社会效益指标","保障本单位的工作正常运转",null,{"v":1,"d":"100%"},{"v":0.1,"d":"10%"},10]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"≥95%",{"v":0.9,"d":"90%"},8]
[null,"总分",{"$nulls":5},50]
["五、 存在问题、原因及下一步整改措施","预算执行率偏低，建议相关部门年初应制定较为详细的资金使用明细和计划，提升预算执行率，有效保障下一年度的资金使用和项目实施。"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：                 财政资金",5.26,"其中：                      财政资金",5.26,"其中：                     财政资金",4.98]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","装备采购数量",null,"≥1套",1,9]
[null,null,"质量指标","装备购置合格率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","采购按时完成率",null,"≥95%",{"v":0.96,"d":"96%"},9]
[null,null,"成本指标","成本控制额",null,"≤5.26万元","4.98万元",9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":0.9467,"d":"94.67%"},9]
[null,"效益指标\n（40分）","社会效益指标","保障本单位的工作正常运转",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},37]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},92]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：                 财政资金",5.4,"其中：                      财政资金",5.4,"其中：                     财政资金",5.4]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,"效益指标（40）","社会效益指标","保障本单位的工作正常运转",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},38]
[null,"满意度指标\n（10分）","满意度指标","社会公众满意度",null,"≥90%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
["一、 基本情况","项目名称","提前下达2023年省级基层公检法司转移支付资金（装备费）（专项项目）",null,"实施(主管）单位","石家庄市裕华区人民检察院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",40,"到位数：",40,"执行数：",40,{"v":1,"d":"100.00%"}]
[null,"其中：                 财政资金",40,"其中：                      财政资金",40,"其中：                     财政资金",40]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","装备采购数量",null,"≥1套",1,9]
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[null,null,"时效指标","采购按时完成率",null,"≥95%",{"v":0.98,"d":"98%"},9]
[null,null,"成本指标","成本控制额",null,"≤40万元","40万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","保障本单位的工作正常运转",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},38]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
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[]
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[null,null,"成本指标","资金成本",null,"≤49万元","45.84万元",9]
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[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"≥95%",{"v":0.99,"d":"99%"},9]
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["五、 存在问题、原因及下一步整改措施","无"]
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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,null,"时效指标","采购按时完成率",null,"≥95%",{"v":0.97,"d":"97%"},9]
[null,null,"成本指标","成本控制额",null,"≤48万元","47.96万元",9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":0.9992,"d":"99.92%"},9]
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[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.95,"d":"95%"},9]
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["五、 存在问题、原因及下一步整改措施","无"]
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["附件2"]
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["（   2024   年度）"]
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[]
[]
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[null,"满意度指标\n（10分）","满意度指标","社会公众满意度",null,"≥90%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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["五、 存在问题、原因及下一步整改措施","无"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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["五、 存在问题、原因及下一步整改措施","无"]
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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
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[]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,"满意度指标\n（10分）","满意度指标","人民群众安全感满意度",null,"≥90%",{"v":0.95,"d":"95%"},8]
[null,"总分",{"$nulls":5},65]
["五、 存在问题、原因及下一步整改措施","预算执行率偏低，建议相关部门年初应制定较为详细的资金使用明细和计划，提升预算执行率，有效保障下一年度的资金使用和项目实施。"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（   2024   年度）"]
["填报单位：石家庄市裕华区人民检察院",{"$nulls":6},"单位：万元"]
["一、 基本情况","项目名称","市级扫黑除恶资金（专项项目）",null,"实施(主管）单位","石家庄市裕华区人民检察院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",2.5,"到位数：",2.5,"执行数：",0,{"v":0,"d":"0.00%"}]
[null,"其中：                 财政资金",2.5,"其中：                      财政资金",2.5,"其中：                     财政资金",0]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"合理保障案件办理需要，确保扫黑除恶专项斗争顺利开展，切实扫除黑恶势力，提升人民群众安全感、满意度明显提升，保障人民安居乐业，社会安定有序。",null,null,"未全部完成",null,null,{"v":0,"d":"0.00%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","根据政法机关办理的涉黑恶案件量进行补贴发放",null,"≥1件","0件",0]
[null,null,"质量指标","实现扫黑除恶工作常态化",null,"黑恶势力得到有效遏制","黑恶势力得到有效遏制",0]
[null,null,"时效指标","根据工作实际及时组织开展各项工作",null,"及时组织开展","及时组织开展",0]
[null,null,"成本指标","成本控制额",null,"≤2.5万元","0万元",0]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥95%",{"v":0,"d":"0.00%"},0]
[null,"效益指标（40）","社会效益指标","有力打击震慑黑恶势力犯罪",null,"社会治安状况明显提升","社会治安状况明显提升",0]
[null,"满意度指标\n（10分）","满意度指标","人民群众安全感满意度",null,"≥90%",{"v":0.95,"d":"95%"},0]
[null,"总分",{"$nulls":5},0]
["五、 存在问题、原因及下一步整改措施","预算执行率偏低，建议相关部门年初应制定较为详细的资金使用明细和计划，提升预算执行率，有效保障下一年度的资金使用和项目实施。"]
["填报人：魏兰萌",{"$nulls":5},"联系电话：",86578296]