{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["聘用制书记员经费","陪审、诉调对接经费（含金融法庭）","诉讼服务中心、执行事务中心、金融法庭租金","单位运转保障经费","诉源治理调解经费","金融法庭基本运行经费","送达服务经费","电子档案扫描","保安保洁等服务经费","劳务派遣人员经费","专用材料购置（被装购置费）","办公设备购置","党组织活动经费","办案业务经费"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"聘用制书记员经费","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","聘用制书记员经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",421.58,"到位数：",421.58,"执行数：",{"v":411.331388,"d":"411.33"},{"v":0.9756999999999999,"d":"97.57%"}]
[null,"其中：                 财政资金",421.58,"其中：                      财政资金",421.58,"其中：                     财政资金",{"v":411.331388,"d":"411.33"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"用于支付聘用制书记员劳务费",null,null,"聘用制书记员协助法官开展相关辅助性、事务性、保障性工作，人员工资发放及时到位，书记员工作积极性较高，工作完成质量较高",null,null,{"v":0.9756999999999999,"d":"97.57%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","聘用制书记员人员数量",null,"≤68人",62,9]
[null,null,"质量指标","人员满勤率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","聘用制书记员经费支出及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算内",null,"≤421.58万元","411.33万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9756999999999999,"d":"97.57%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","在职人员稳定率",null,"≥90%",{"v":0.95,"d":"95%"},20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障力度",null,"持续保障","持续保障履职力度",20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥95%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"陪审、诉调对接经费（含金融法庭）","index":1,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","陪审、诉调对接经费（含金融法庭）",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",30,"执行数：",29.0767,{"v":0.9692000000000001,"d":"96.92%"}]
[null,"其中：                 财政资金",30,"其中：                      财政资金",30,"其中：                     财政资金",29.0767]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"辅助法庭工作，充分发挥人民陪审员民事调解监督等作用，快捷高效为当事人化解纠纷，减少成诉率，将非诉机制挺在前面，不断推进诉源治理工作",null,null,"辅助法庭工作，充分发挥人民陪审员民事调解监督等作用，快捷高效为当事人化解纠纷，减少成诉率，将非诉机制挺在前面，不断推进诉源治理工作",null,null,{"v":0.9692000000000001,"d":"96.92%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","陪审员参审率",null,"≥90%",{"v":1,"d":"100%"},10]
[null,null,"质量指标","诉前调节成功分流率",null,"≥35%",{"v":0.5343,"d":"53.43%"},10]
[null,null,"时效指标","法定审限内结案率",null,"≥90%",{"v":0.9995999999999999,"d":"99.96%"},10]
[null,null,"成本指标","项目总成本",null,"≤30万元","29.0767万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9692000000000001,"d":"96.92%"},8]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","充分展现陪审员陪审质量",null,"是","是",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","发挥诉前调解作用，辅助完成案件分流程序",null,"持续发挥","持续发挥",20]
[null,"满意度指标\n（10分）","满意度指标","法官满意度",null,"≥98%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"诉讼服务中心、执行事务中心、金融法庭租金","index":2,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","诉讼服务中心、执行事务中心、金融法庭租金",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",663.7,"到位数：",663.7,"执行数：",663.7,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",663.7,"其中：                      财政资金",663.7,"其中：                     财政资金",663.7]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"满足诉讼服务中心、执行事务中心、金融法庭业务用房，服务于当事人",null,null,"通过租赁诉讼服务中心、执行事务中心及金融法庭，满足我院用房需求，更好为当事人服务",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","租赁面积",null,"＝8694平方米","8694平方米",10]
[null,null,"质量指标","办公基础设施及设备运行合格率",null,"≥95%",{"v":0.99,"d":"99.00%"},10]
[null,null,"时效指标","租用时限",null,"1年","1年",10]
[null,null,"成本指标","资金成本",null,"≤663.7万元","663.7万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","提高审判工作积极性和服务水平",null,"进一步提高","进一步提高",40]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标\n（10分）","满意度指标","法官满意度",null,"≥90%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"单位运转保障经费","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","单位运转保障经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",143,"到位数：",143,"执行数：",143,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",143,"其中：                      财政资金",143,"其中：                     财政资金",143]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"该项目用于支付水电暖费及办公维修费用，保障各项业务顺利进行",null,null,"用于支付水电暖费及办公维修费用，保障工作顺利进行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","全年单位正常运转天数",null,"≥300天","360天",10]
[null,null,"质量指标","故障排除率",null,"≥95%",{"v":0.98,"d":"98.00%"},9]
[null,null,"时效指标","日常维修及时率",null,"≥95%",{"v":1,"d":"100.00%"},10]
[null,null,"成本指标","控制在预算范围内",null,"≤143万元","143万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","维护金融秩序，防范化解金融风险（是、否）",null,"是","是",40]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"诉源治理调解经费","index":4,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","诉源治理调解经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",58.6699,"到位数：",58.6699,"执行数：",58.6699,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",58.6699,"其中：                      财政资金",58.6699,"其中：                     财政资金",58.6699]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"辅助法庭工作，充分发挥人民调解员民事调解监督等作用，快捷高效为当事人化解纠纷，减少成诉率，将非诉机制挺在前面，不断推进诉源治理工作",null,null,"辅助法庭工作，充分发挥人民调解员民事调解监督等作用，快捷高效为当事人化解纠纷，减少成诉率，将非诉机制挺在前面，不断推进诉源治理工作",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","案件分流率",null,"≥40%",{"v":0.5343,"d":"53.43%"},10]
[null,null,"质量指标","服判息诉率",null,"≥80%",{"v":0.9470999999999999,"d":"94.71%"},10]
[null,null,"时效指标","调解时长",null,"≤30天","16天",10]
[null,null,"成本指标","项目总成本",null,"≤58.6699万元","58.6699万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","充分展现调解员调节审质量",null,"是","是",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","发挥诉前调解作用，辅助完成案件分流程序",null,"持续发挥","持续发挥",20]
[null,"满意度指标\n（10分）","满意度指标","法官满意度",null,"≥98%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"金融法庭基本运行经费","index":5,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","金融法庭基本运行经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",35.055368,"到位数：",35.055368,"执行数：","35.055368万元",{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",35.055368,"其中：                      财政资金",35.055368,"其中：                     财政资金","35.055368万元"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"该项目用于支付金融法庭物业管理费及水电费，保障金融法庭办公环境卫生，各项业务顺利进行",null,null,"用于支付金融法庭物业管理费及水电费，保障金融法庭顺利进行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","物业维护面积",null,"≥6094平方米","6094平方米",10]
[null,null,"质量指标","物业服务达标率",null,"100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","工作响应及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算范围内",null,"≤35.18万元","35.055368万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,"≤100%",{"v":0.9965,"d":"99.65%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","维护金融秩序，防范化解金融风险（是、否）",null,"是","是",40]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标\n（10分）","满意度指标","金融机构满意度",null,"≥90%",{"v":0.98,"d":"98%"},10]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"送达服务经费","index":6,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","送达服务经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",35.1301,"到位数：",35.1301,"执行数：",35.1301,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",35.1301,"其中：                      财政资金",35.1301,"其中：                     财政资金",35.1301]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"按照文件要求，采取邮寄送达方式，保障审判业务顺利进行",null,null,"通过使用邮政特快专递进行送达，保障我院审判业务顺利进行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","邮寄送达数量",null,"≥10000件","49373件",10]
[null,null,"质量指标","服判息诉率",null,"≥80%",{"v":0.9470999999999999,"d":"94.71%"},10]
[null,null,"时效指标","邮寄送达天数",null,"≤5天","3天",10]
[null,null,"成本指标","资金成本",null,"≤35.1301万元","35.1301万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","业务保障能力增强",null,"是否增强业务保障能力","业务保障能力增强",40]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标\n（10分）","满意度指标","当事人满意度",null,"≥90%",{"v":0.9412,"d":"94.12%"},9]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","    我们将进一步加强工作人员的培训和管理，提高工作技能和业务水平，其次要优化办案流程，通过简化审批程序、优化调查取证方式等措施来提高办案效率。"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"电子档案扫描","index":7,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","电子档案扫描",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",69.8,"到位数：",69.8,"执行数：",69.8,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",69.8,"其中：                      财政资金",69.8,"其中：                     财政资金",69.8]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障我院电子档案扫描工作顺利进行",null,null,"通过档案数字化服务，将纸质卷宗扫描转化为电子卷宗，提高审判效率，保障审判工作顺利进行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","档案扫描数量",null,"≥20000件","49388件",10]
[null,null,"质量指标","档案扫描合格率",null,"≥95%",{"v":0.98,"d":"98.00%"},9]
[null,null,"时效指标","档案扫描及时性",null,"及时扫描","及时扫描",10]
[null,null,"成本指标","资金成本",null,"≤69.8万元","69.8万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9971,"d":"99.71%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","各项档案归档率",null,"≥90%",{"v":0.9,"d":"90%"},20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障能力",null,"提升各部门查询档案的便捷性","进一步提升",20]
[null,"满意度指标\n（10分）","满意度指标","当事人满意度",null,"≥90%",{"v":0.9412,"d":"94.12%"},9]
[null,"总分",{"$nulls":5},97]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"保安保洁等服务经费","index":8,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","保安、保洁等服务经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",99,"到位数：",99,"执行数：",98.716,{"v":0.9971,"d":"99.71%"}]
[null,"其中：                 财政资金",99,"其中：                      财政资金",99,"其中：                     财政资金",98.716]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障办公办案环境，保障维护办公办案场所的环境卫生和设备的正常运转",null,null,"保障办公办案环境，保障维护办公办案场所的环境卫生和设备的正常运转",null,null,{"v":0.9971,"d":"99.71%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保安定点巡查率",null,"≥90%",{"v":1,"d":"100%"},10]
[null,null,"质量指标","卫生质量合格率",null,"≥90%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","缴费及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算内",null,"≤99万元","98.716万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9971,"d":"99.71%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","提高公共服务水平",null,"进一步提高","进一步提高",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障力度",null,"持续保障","持续保障履职力度",20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"劳务派遣人员经费","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","劳务派遣人员经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1093.23,"到位数：",1093.23,"执行数：",1051.126034,{"v":0.9615,"d":"96.15%"}]
[null,"其中：                 财政资金",1093.23,"其中：                      财政资金",1093.23,"其中：                     财政资金",1051.126034]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"配合我院法官完成各项审判工作和各项综合事务性工作",null,null,"按照年初制定目标，203名劳务派遣人员尽职尽责，立足本职岗位，圆满配合我院法官完成各项工作",null,null,{"v":0.9615,"d":"96.15%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","劳务派遣人员数量",null,"≤207人",203,9]
[null,null,"质量指标","人员满勤率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","劳务派遣人员经费支出及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算范围内",null,"≤1093.23万元","1051.126034万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9615,"d":"96.15%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","在职人员稳定率",null,"≥90%",{"v":0.95,"d":"95%"},20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障力度",null,"持续保障","持续保障履职力度",20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥95%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"专用材料购置（被装购置费）","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","专用材料购置（被装购置费）",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",4,"到位数：",4,"执行数：",4,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",4,"其中：                      财政资金",4,"其中：                     财政资金",4]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过补充配发制服，提高法院执法办案良好形象。",null,null,"通过补充配发制服，提高法院执法办案良好形象。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购置服装数量",null,"≥130件","168件",10]
[null,null,"质量指标","购置服装合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","购置服装发放及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算范围内",null,"≤4万元","4万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","法院形象提升情况",null,"进一步提升","进一步提升",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障力度",null,"持续保障","持续保障履职力度",20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥95%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"办公设备购置","index":11,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","办公设备购置",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",4.997,"到位数：",4.997,"执行数：",4.997,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",4.997,"其中：                      财政资金",4.997,"其中：                     财政资金",4.997]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过购置办公设备，保障干警办公环境、提高办案效率，保障单位日常运转。",null,null,"通过购置办公设备，保障干警办公环境、提高办案效率，保障单位日常运转。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","办公设备购置数量",null,"≥10台","18台",10]
[null,null,"质量指标","设备验收合格率",null,"100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","设备到位及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","控制在预算范围内",null,"≤5万元","4.997万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9994,"d":"99.94%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","业务保障能力增强",null,"进一步增强","进一步增强",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","对部门履职的保障力度",null,"持续保障","持续保障履职力度",20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥95%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"党组织活动经费","index":12,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","党组织活动经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",8,"到位数：",8,"执行数：",7.97386,{"v":0.9967,"d":"99.67%"}]
[null,"其中：                 财政资金",8,"其中：                      财政资金",8,"其中：                     财政资金",7.97386]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过组织各项党组织活动，达到提高全院党员政治能力、综合素质水平，加强基层党组织和党员队伍建设目的。",null,null,"进一步提高全院党员政治能力、综合素质水平，加强基层党组织和党员队伍建设。",null,null,{"v":0.9967,"d":"99.67%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","党组织活动次数",null,"≥3次","3次",10]
[null,null,"质量指标","活动参与率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","党组织活动开展频次",null,"每四个月开展一次","每四个月开展一次",10]
[null,null,"成本指标","控制在预算范围内",null,"≤8万元","7.97386万元",9]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":0.9967,"d":"99.67%"},9]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","党员政治觉悟和素养",null,"较上一年提高","较上一年提高",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","党的政策传递顺畅度",null,"≥96%",{"v":1,"d":"100%"},20]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥95%",{"v":0.99,"d":"99%"},10]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]

{"sheet":"办案业务经费","index":13,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,24,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,1,22,1],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,1,24,6],[25,1,25,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：","石家庄市桥西区人民法院",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","办案业务经费",null,"实施(主管）单位","石家庄市桥西区人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",110,"到位数：",110,"执行数：",110,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",110,"其中：                      财政资金",110,"其中：                     财政资金",110]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"办案业务经费用于保障我院业务顺利进行",null,null,"办案业务经费保障了我院业务顺利进行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","案件结案率",null,"≥90%",{"v":0.9158,"d":"91.58%"},10]
[null,null,"质量指标","服判息诉率",null,"≥80%",{"v":0.9470999999999999,"d":"94.71%"},10]
[null,null,"时效指标","法定审限内审结率",null,"≥95%",{"v":0.9995999999999999,"d":"99.96%"},10]
[null,null,"成本指标","资金成本",null,"≤110万元","110万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","项目支出率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[null,null,"社会效益指标","业务保障能力增强",null,"进一步增强","进一步增强",20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","持续提升社会稳定性",null,"持续提升","持续提升",20]
[null,"满意度指标\n（10分）","满意度指标","当事人满意度",null,"≥90%",{"v":0.9412,"d":"94.12%"},9]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","赵鹏飞",{"$nulls":4},"联系电话：",83867090]