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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","办公设备购置",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",7,"到位数：",7,"执行数：",7,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",7,"其中：                      财政资金",7,"其中：                     财政资金",7]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"购置办公设备，为审判工作提供保障",null,null,"已购置完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","办公家具购置数量",null,"≥20套","8套",5]
[null,null,"质量指标","验收合格率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","设备到位及时率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","预算控制数",null,"≤10万元","7万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","业务保障能力提升情况",null,"较上年提升","较上年提升",40]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","党组织活动经费",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",2.14,"到位数：",2.14,"执行数：",2.14,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",2.14,"其中：                      财政资金",2.14,"其中：                     财政资金",2.14]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"用于党组织活动支出，保障党组织活动开展",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","开展党组织活动次数",null,"≥1次",12,10]
[null,null,"质量指标","活动参与率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","党组织活动开展频次",null,"每季度至少一次","每季度一次",10]
[null,null,"成本指标","资金总成本",null,"≤2.14万元","2.14万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","党员满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","文件资料印刷费",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1.296,"到位数：",1.296,"执行数：",1.296,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",1.296,"其中：                      财政资金",1.296,"其中：                     财政资金",1.296]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"用于相关文件、宣传品、封条、公告等资料的印刷，保证办公业务需要",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","资料印刷册数",null,"≤24950份","1440份",10]
[null,null,"质量指标","印刷品合格率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","印刷工作完成时间",null,"2024年11月30日前完成","2024.6月已完成",10]
[null,null,"成本指标","资金总成本",null,"≤4.99万元","1.296万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","保障办公业务顺利开展",null,"进一步保障","得到进一步保障",40]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","受益人群满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","业务咨询委托费",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3.41,"到位数：",3.41,"执行数：",3.41,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",3.41,"其中：                      财政资金",3.41,"其中：                     财政资金",3.41]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","资金使用率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"质量指标","委托服务完成质量合格率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","资金支付及时性",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","预算控制数",null,"≤4.98万元","3.41万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","委托软件公司的工作质量",null,"工作质量得到提升","工作质量得到提升",40]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","委托服务单位满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","专用设备维修费",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10.41,"到位数：",10.41,"执行数：",10.41,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",10.41,"其中：                      财政资金",10.41,"其中：                     财政资金",10.41]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"维修维护机房设备、大型一体化打印设备等。保障设备正常运行，保障正常办公",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","维护设备的数量",null,"≥5台","5台",10]
[null,null,"质量指标","设备维修维护合格率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","设备维修维护及时性",null,"按时完成维修维护","按时完成维修维护",10]
[null,null,"成本指标","预算控制数",null,"≤10.41万元","10.41万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
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[{"$nulls":3},"…"]
[null,null,"社会效益指标","保障机关单位正常运转天数",null,"≥360天","365天",40]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","受益人群满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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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,"其他",null,"其他",null,"其他"]
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[null,"保障单位和干警安全，做好后勤服务，保障日常运转",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
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[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","物业服务期限",null,"=1年","1年",10]
[null,null,"成本指标","成本控制数",null,"=130万","130万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
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[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[null,"满意度指标\n（10分）","满意度指标","单位干警满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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["五、 存在问题、原因及下一步整改措施","项目已完成"]

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["（  2024年度）"]
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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"]
[null,"预算数：",28,"到位数：",28,"执行数：",28,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",28,"其中：                      财政资金",28,"其中：                     财政资金",28]
[null,"其他",null,"其他",null,"其他"]
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[null,"通过调解工作化解纠纷于诉前",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
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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","调解员补助发放及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","调解员经费成本控制数",null,"=30万","28万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
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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"]
[null,"预算数：",199,"到位数：",199,"执行数：",199,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",199,"其中：                      财政资金",199,"其中：                     财政资金",199]
[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,"帮助法院提高审判工作效率，提高工作精细化水平，为人民群众提供更加优质、便捷、高效的司法服务。",null,null,"已完成",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"]
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[null,null,"质量指标","立案录入准确性",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","文书电子送达及时性",null,"7天之内","7天之内",10]
[null,null,"成本指标","总成本控制数",null,"≤200万元","199万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","干警满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},90]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","综合办公楼提升改造经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",85.88,"到位数：",85.88,"执行数：",85.88,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",85.88,"其中：                      财政资金",85.88,"其中：                     财政资金",85.88]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
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[null,null,"时效指标","工程完工及时率",null,"=100%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","项目预算控制数",null,"=113万","85.88万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
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[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
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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":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","聘用制书记员人员经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：                 财政资金",137.12,"其中：                      财政资金",137.12,"其中：                     财政资金",136.4]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,null,"时效指标","工资发放的及时性",null,"每月30日前发放","每月30日前发放",10]
[null,null,"成本指标","书记员人均成本",null,"=47720元","47720元",10]
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[{"$nulls":3},"…"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},97.9]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","劳务派遣经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",322.76,"到位数：",322.76,"执行数：",322.67,{"v":0.9997,"d":"100%"}]
[null,"其中：                 财政资金",322.76,"其中：                      财政资金",322.76,"其中：                     财政资金",322.67]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障劳务派遣人员经费，助力审判业务更好的开展",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保障人数",null,"=95人","95人",10]
[null,null,"质量指标","工资发放精准性",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","工资发放的及时性",null,"每月30日前发放","每月30日前发放",10]
[null,null,"成本指标","派遣人员人均成本",null,"≤3.91万元","3.39万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":0.9997,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","在职人员稳定率",null,"≥95%",{"v":0.95,"d":"95%"},35]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","单位人员满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","诉调对接经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",40,"到位数：",40,"执行数：",27.2,{"v":0.68,"d":"68%"}]
[null,"其中：                 财政资金",40,"其中：                      财政资金",40,"其中：                     财政资金",27.2]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过调解工作化解纠纷于诉前",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保障驻院调解员人数",null,"=9人","9人",10]
[null,null,"质量指标","调解员补助发放精准率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","调解员补助发放及时率",null,"≥80%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","调解员经费成本控制数",null,"=40万","27.2万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":0.68,"d":"68%"},6.8]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","为当事人提供方便高效的纠纷解决途径",null,"使得诉前调解这一途径更加高效便捷","诉前调解这一途径更加高效便捷",30]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","调解员满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},86.8]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","陪审员经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10,"到位数：",10,"执行数：",4.41,{"v":0.441,"d":"44%"}]
[null,"其中：                 财政资金",10,"其中：                      财政资金",10,"其中：                     财政资金",4.41]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障人民陪审员在审判活动中发挥重要作用",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","陪审人数",null,"≤1438人","630人",10]
[null,null,"质量指标","陪审补助支付的精准率",null,"≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","陪审补助发放的及时性",null,"每季度末发放","每季度末发放",10]
[null,null,"成本指标","案件陪审补助平均成本",null,"=70元","70元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":0.441,"d":"44%"},4.4]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","保障公民依法参加审判活动的权利",null,"保障公民依法参加审判活动的权利","公民依法参加审判活动的权利得到保障",35]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","陪审员满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},89.4]
["五、 存在问题、原因及下一步整改措施","项目已完成"]

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[]
["市级部门预算项目绩效自评表"]
["（  2024年度）"]
["填报单位：","新乐市人民法院",{"$nulls":5},"单位：万元"]
["一、 基本情况","项目名称","单位运转保障经费（专项资金）",null,"实施(主管）单位","新乐市人民法院"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",38.98,"到位数：",38.98,"执行数：",38.88,{"v":0.9974,"d":"100%"}]
[null,"其中：                 财政资金",38.98,"其中：                      财政资金",38.98,"其中：                     财政资金",38.88]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障单位日常运转",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保障单位运转天数",null,"=365天","365天",10]
[null,null,"质量指标","资金拨付精准率",null,"≥90%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","资金拨付及时率",null,"≥90%",{"v":1,"d":"100%"},10]
[null,null,"成本指标","成本控制数",null,"=38.98万元","38.88万元",10]
[null,"预算执行率指标\n（10分）","预算执行率",{"$nulls":3},{"v":0.9974,"d":"100%"},9]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","对单位运转的保障力度",null,"持续保障","持续保障",35]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","单位干警满意度",null,"≥90%",{"v":0.9,"d":"90%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},94]
["五、 存在问题、原因及下一步整改措施","项目已完成"]