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[]
["盐边县人民法院转移支付区域（项目）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"中央政法转移支付资金"]
["中央主管部门",null,null,"中华人民共和国最高人民法院"]
["地方主管部门",{"$nulls":4},"资金使用单位"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",643.05,642.71,null,{"v":0.9994712697301922,"d":"100%"}]
[{"$nulls":3}," 其中：中央财政资金",310,310,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"        其他资金",333.05,332.71,null,{"v":0.9998999999999999,"d":"99.99%"}]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"通过政法转移支付资金，建立完善的法院经费保障机制，严格按照省高院“六专四室”建设要求，升级改造我院“六专四室”；按照诉讼服务中心改造要求完成诉讼服务中心改造；维修维护院机关及基层法庭设施设备。",{"$nulls":3}," 及时更新维护升级办公办案设备，保障执法办案需求；“六专四室”、诉讼服务中心改造工程在满足上级法院要求的同时，为执法办案提供有力、安全的保障。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","2021年诉讼案件结案数量（件）",null,"≥2000",2269,"完成目标"]
[{"$nulls":3},"当年受理执行案件数量（件）",null,"≥1000",1751,"完成目标"]
[{"$nulls":3},"当年执结执行案件数量（件）",null,"≥1500",1651,"完成目标"]
[{"$nulls":3},"法官人均案件结案数（件）",null,"≥160",178.18,"完成目标"]
[{"$nulls":3},"长期未结案件化解率（%）",null,"≥85%",{"v":0.91,"d":"91%"},"完成目标"]
[{"$nulls":3},"当年培训人次",null,"≥16",16,"完成目标"]
[{"$nulls":3},"办案及业务用房维修面积（平方米）",null,100,135,"完成目标"]
[{"$nulls":3},"使用业务装备经费购买的设备数量（台/套）",null,600,{"v":1,"d":"100%"},"完成目标"]
[null,null,"质量指标","利用转移支付资金实施的专项项目验收合格率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"完成目标"]
[{"$nulls":3},"均衡结案度（%）",null,"≥65%",{"v":0.9566,"d":"95.66%"},"完成目标"]
[{"$nulls":3},"执行案件法定期限内执结率（%）",null,"≥85%",{"v":1,"d":"100%"},"完成目标"]
[{"$nulls":3},"第三方测评满意度（中院）",null,"≥90%",null,"办结率较上年下降的需写明原因，无合理理由的需写改进措施"]
[{"$nulls":3},"案件改发率（%）",null,"≤1.5%","≤1.48%"]
[null,null,"时效指标","数量指标完成时限",null,"2021.12.31","2021.12.31","完成目标"]
[{"$nulls":3},"案件办结率（%）",null,"≥85%",{"v":0.9591,"d":"95.91%"},"完成目标"]
[{"$nulls":3},"提升案件审判时效",null,"平均办案时间≤60天",35.94,"完成目标"]
[null,"满意度指标","服务对象满意度指标","服判息诉率（%）",null,"≥85%",{"v":0.9381999999999999,"d":"93.82%"},"完成目标"]
["说明","无"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是按照国库集中支付制度要求，支付到商品和劳务供应者或用款单位形成的实际支出。"]
["    4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    5.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成实际完成值。地方各级主管部门汇总时，按照资金额度加权平均计算。"]