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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"盐边县人民检察院2020年中央和省级政法转移支付资金（办案业务、业务装备、扫黑除恶）、司法救助金、“两房”建设经费"]
["项目主管单位",null,null,"四川省人民检察院"]
["项目实施单位"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",266.19,100.83,{"v":0.3788,"d":"37.88%"}]
[{"$nulls":3},"       其中：上级财政资金",220.43,55.07,{"v":0.2498,"d":"24.98%"}]
[{"$nulls":3},"             本级财政资金",45.76,45.76,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,153,null,null,100.83]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","履行法律监督职责，办理各类案件","230件",247,{"v":1,"d":"100%"}]
[{"$nulls":3},"开展扫黑除恶专项工作，维护公平正义",1,1,{"v":1,"d":"100%"}]
[{"$nulls":3},"开展刑事被害人司法救助工作",2,2,{"v":1,"d":"100%"}]
[null,null,"质量指标","无冤假错案",230,247,{"v":1,"d":"100%"}]
[{"$nulls":3},"有案必办，无错捕错诉",8,8,{"v":1,"d":"100%"}]
[{"$nulls":3},"切实维护被害人合法权益",2,2,{"v":1,"d":"100%"}]
[null,null,"时效指标","当年完成",230,247,{"v":1,"d":"100%"}]
[{"$nulls":3},"当年完成",1,1,{"v":1,"d":"100%"}]
[{"$nulls":3},"当年完成",2,2,{"v":1,"d":"100%"}]
[null,null,"成本指标","办案业务经费",109.3,39.26,{"v":0.3592,"d":"36%"},"确保次年初办案办公经费所需"]
[{"$nulls":3},"业务装备按照省院计划批复购置",98.13,14.06,{"v":0.1433,"d":"14%"},"用于支付分级保护系统和相关涉密软件工程"]
[{"$nulls":3},"扫黑除恶专项工作",13,2.66,{"v":0.2046,"d":"20%"},"根据工作需要开支"]
[{"$nulls":3},"救助刑事被害人",3.2,3.2,{"v":1,"d":"100%"},"本级财政安排经费完成了当年的目标任务"]
[null,null,"……","两房建设",42.56,42.56,{"v":1,"d":"100%"},"本级财政安排经费完成了当年的目标任务"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","打击犯罪，维护社会稳定"]
[{"$nulls":3},"为打击犯罪，维护社会稳定做好后勤保障"]
[{"$nulls":3},"严惩黑恶势力，确保人民安居乐业"]
[{"$nulls":3},"维护社会公平正义"]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","犯罪嫌疑人、被害人、人民群众",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"本院职工",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"刑事被害人",{"v":1,"d":"100%"}]
[null,null,"……"]

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