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["湖北省高级人民法院对外援助专项资金绩效目标自评表 "]
["（2017年度）"]
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[null,null,"可持续影  响指标","内部机构、人员、制度满足需要",null,"满足","满足"]
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["湖北省高级人民法院法官及法警换装专项经费绩效目标自评表 "]
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[{"$nulls":3}," 其中：中央补助"]
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[null,"完成省法院法官冬装及全省法院法警夏装换装工作，按照标准配齐、配全警用装备。",{"$nulls":3},"按时完成全省干警、雇员制人员的服装配发。累计为全省各级法院公开招标、集中采购发放了法官东审判服、皮鞋、腰带等18个品种35028件（套）。"]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
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["湖北省高级人民法院法官培训专项经费绩效目标自评表 "]
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[null,"产\n出\n指\n标","数量指标","全省法官及其他工作人员专业知识培训",null,"28期3696人","27期6233人"]
[{"$nulls":3},"全省法警年度训练、考核",null,"1期","2期"]
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[{"$nulls":3},"出版《湖北法官论丛》",null,"1期","1期"]
[{"$nulls":3},"出版《学术讨论专辑》",null,"1期",0,"1.未完成原因：2017年度未开展此项工作；\n2.改进措施：严格预算编制及执行，促进各项工作按预算有序开展。"]
[{"$nulls":3},"组织学术讨论会",null,"2次","2次"]
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[{"$nulls":3},"国家法官学院培训任务选送学员数量全国排名",null,"排名第6","无排名","1.未完成原因：当年为优秀等次，国家法官学院未对此项工作进行具体排名；\n2.改进措施：根据上级工作安排，注意对年度指标值进行修订。"]
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["法制宣传、争优创先、文明创建及法官协会活动专项经费绩效目标自评表 "]
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["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值    ","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","组织新闻、文艺宣传活动",null,"6次","7次"]
[{"$nulls":3},"出版《法庭内外》",null,"3期",0,"由于宣传模式变更，《法庭内外》已停刊。相关预算经费调整至化解执行难，推进执行力度的法制宣传活动上。"]
[{"$nulls":3},"出版《楚天审判》",null,"22期",0,"由于宣传模式变更，《楚天审判》因改版暂停刊。相关预算经费调整至化解执行难，推进执行力度的法制宣传活动上。"]
[{"$nulls":3},"新闻报道",null,"16500篇","15156篇"]
[{"$nulls":3},"手机报信息发布数量",null,"500条","999条"]
[{"$nulls":3},"组织法官协会活动",null,"13次","14次"]
[{"$nulls":3},"政法干警招录",null,"20人","15人"]
[{"$nulls":3},"网络舆情监控通报量",null,"2条","25条"]
[{"$nulls":3},"表彰系统立功单位及个人",null,"50个","138个"]
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[{"$nulls":3},"法制期刊出版完成率",null,{"v":1,"d":"100%"},{"v":0,"d":"0%"},"由于宣传模式变更，《法庭内外》及《楚天审判》已停刊。"]
[{"$nulls":3},"招录工作完成率",null,{"v":1,"d":"100%"},{"v":0.75,"d":"75%"}]
[null,null,"时效指标","法制期刊及时出版率",null,{"v":1,"d":"100%"},0,"由于宣传模式变更，《法庭内外》及《楚天审判》已停刊。"]
[{"$nulls":3},"法制宣传及时完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"政法干警及时招录率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","经济指标","预算执行率",null,{"v":0.95,"d":"95%"},{"v":0.994057142857143,"d":"99.41%"}]
[null,null,"服务对象\n满意度指标","协会会员满意度",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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[]
["湖北省高级人民法院网络运行维护项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"湖北省高级人民法院网络运行维护项目"]
["主管部门",null,null,"湖北省高级人民法院",null,"实施单位","湖北省高级人民法院"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",1721.13,1565.51,null,{"v":0.9095826579049809,"d":"90.96%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）",54.03,54.03]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"需要参照国内外相关运维标准，结合法院实际，建立质效型运维保障体系；实现基础设施、应用系统、数据管理和信息安全动态监控覆盖100%；改变以设备完好性为目标的应急式运维管理模式，通过建立运维可视化平台，实现信息系统动态监控、故障预防和效能评估等功能，全面提升运维质效；建立信息系统应急处理平台和应急保障机制，提高处置突发事件的应急保障能力。",{"$nulls":3},"支付全省法院专网租赁、全省法院“开放云”租赁、湖北法院容灾备份系统及司法数据中心“云”平台建设项目、省院机关信息化运维项目费用，提升全省法院信息化系统硬件支撑水平，有效保障全省法院信息化建设和省法院院机关信息化运维保障工作。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值    ","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","专网线路服务单位",null,137,128,"全省法院共计128家，专网还覆盖541个人民法庭。"]
[{"$nulls":3},"审判业务绩效考评覆盖率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"网络舆情监控",null,"24小时/天","24小时/天"]
[{"$nulls":3},"案件存储数据",null,"80万件","80万"]
[null,null,"质量指标","信息系统故障下降率",null,{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"}]
[{"$nulls":3},"全省法院信息共享率",null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},"部分信息化系统使用最高院部署的信息化系统，无法跟本地系统进行有效数据交互。下一步，将积极跟最高院信息中心沟通，建立数据共享机制。"]
[{"$nulls":3},"网络阻断率",null,{"v":0.005,"d":"0.50%"},{"v":0.005,"d":"0.50%"}]
[null,null,"时效指标","信息系统数据实时更新率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"信息系统运维保障及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","政府采购节约率",null,{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"}]
[null,"效益指标","社会效益","审判信息公开",null,"40万件","58万"]
[{"$nulls":3},"支撑线上线下“一站式”诉讼及审判服务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"服务对象\n满意度指标","信息系统服务对象满意率",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"}]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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[]
["湖北省高级人民法院物业管理费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"湖北省高级人民法院物业管理费"]
["主管部门",null,null,"湖北省高级人民法院",null,"实施单位","湖北省高级人民法院"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",1017.86,710.77,null,{"v":0.6982983907413592,"d":"69.83%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）",17.86,17.86]
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[null,"确保机关办公大楼正常运行，充分发挥法院审判职能作用。顺利实现如下年度目标：1、水、电、暖、电梯等设施设备保障得力；2、生活保障满意；3、公务接待保障周到；4、日常庭审、会务保障有力；5、创建工作达到预期效果。",{"$nulls":3},"积极做好食堂管理、机关物业管理、机关节能等后勤保障工作，保证机关有序运转，较好服务全院干警。"]
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[null,"产\n出\n指\n标","数量指标","物业外包服务费",null,597,819.58]
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[{"$nulls":3},"办公楼维修金额",null,"130万","150万"]
[{"$nulls":3},"食堂就餐每天人次",null,750,750]
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[{"$nulls":3},"办公区、住宅区维修质量满意率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"食堂餐饮质量满意率",null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"}]
[null,null,"时效指标","设备设施及时修复率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[{"$nulls":3},"及时完成项目内容，无结转下年",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","不超预算",null,"≤100%",{"v":0.6983,"d":"69.83%"}]
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[null,null,"环境效益  指标","机关节能减排下降率",null,{"v":0.05,"d":"5%"},"未取得","1.未取得原因：指标设定不规范，应设为“人均综合能耗下降率”、“单位面积建筑能耗下降率”等；\n2.改进措施：规范指标设定。"]
[null,null,"可持续影响指标","机构、人员、制度满足需要",null,"满足","满足"]
[{"$nulls":3},"项目经费有保障",null,"100%到位","100%到位"]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["湖北省高级人民法院执行案件办案专项经费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"湖北省高级人民法院执行案件办案专项经费"]
["主管部门",null,null,"湖北省高级人民法院",null,"实施单位","湖北省高级人民法院"]
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[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
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[null,"提高省院各类案件的执行率，加强各级法院的执行联动,加大化解“执行难”力度，转变执行作风，规范执行行为，加强队伍建设。",{"$nulls":3},"2017年狠抓案件办理，确保执行质效稳中求进，着力团队建设，创新管理模式提质增效，围绕中心工作，协同作战，努力化解执行积案，强化党建引领，筑牢堡垒基石凝心聚力。今后将从提升理论研究水平，维护社会稳定大局着手，以更有担当的作为，坚决打赢“用两到三年基本解决执行难”的决胜战。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值    ","全年完成值","未完成原因和改进措施"]
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[{"$nulls":3},"执行和解率",null,"达到46%","无法取得","1.未完成原因：上级业务主管部门对案件信息管理系统及统计体系指标做了调整，故无法取得；\n2.改进措施：各部门加强沟通协调，认真梳理工作目标，合理设定绩效指标。"]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["纪检监察事务专项经费绩效目标自评表 "]
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["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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[]
["湖北省高级人民法院办案业务专项经费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"湖北省高级人民法院办案业务专项经费"]
["主管部门",null,null,"湖北省高级人民法院",null,"实施单位","湖北省高级人民法院"]
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[null,"1、全面发挥法院职能作用，公平公正办理死刑及刑事二审案件、民事案件、行政案件、再审案件、集中处理涉讼信访及群体性事件和清理化解涉讼信访积案；2、以数据全覆盖为目标，完善司法审判信息资源库，依据人民法院信息化标准，将数据集中范围从审判执行数据扩展至司法人事、司法政务、司法研究和信息化管理数据，并按需扩充外部数据；通过各类数据关联，实现各法院之间“案件—人员—财物—外部数据”一体化。3、面向人民群众，整合开发司法公开和诉讼服务智能服务，提供诉讼服务应用、当事人信用、律师评价推荐、案件胜败诉因素、司法建议、社会管理专题、案例研判、信访咨询和法院审判工作等公开与诉服成效和对外司法大数据分析服务。",{"$nulls":3}," 1.坚持严格公正司法，服务全省发展大局。 一是维护社会安全稳定。坚决维护国家政治安全和公共安全。二是服务经济社会发展。引领全省法院有效服务保障发展大局。三是大力推进法治建设。认真履行司法审查职责，既保障重大行政决策顺利实施，又维护相对人的合法权益。与媒体合办《以案说法》等栏目，加强法治宣传教育。四是践行司法为民宗旨。深化立案登记制。五是着力解决执行难题。推动构建综合治理执行难大格局。 2.坚持深化改革创新，着力提升司法公信。 一是强化改革督导工作。结合实际提出贯彻落实意见，确保改革正确方向。二是深化司法责任制改革。在首批遴选基础上，及时增补第二批入额法官225名，加强审判权运行监督，落实“审理者裁判，由裁判者负责”。三是推进审判权运行机制改革。开展以审判为中心的刑事诉讼制度改革。四是推进智慧法院建设。落实湖北法院信息化建设“十三五”规划，统筹推进审判执行、司法管理、公众服务等九大系统建设和应用，优化升级司法数据库、科技法庭、远程视频接访室、执行指挥中心功能，联合检察、监狱等部门建立减刑、假释信息化办案平台，深化司法公开，推进审判能力现代化。"]
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[{"$nulls":3},"审结各类案件",null,5100,12448]
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[{"$nulls":3},"提高诉讼服务能力",null,{"v":0.7,"d":"70%"},"未取得","1.未取得原因：指标内容偏主观，业务部门无法提供；\n2.改进措施：对指标进行调整，2018年预算绩效指标体系中已取消。"]
[{"$nulls":3},"监控预警覆盖率",null,{"v":0.8,"d":"80%"},"未取得","1.未取得原因：指标内容偏主观，业务部门无法提供；\n2.改进措施：对指标进行调整，2018年预算绩效指标体系中已取消。"]
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[null,null,"质量指标","案件结收比",null,{"v":0.68,"d":"68%"},{"v":0.9365031597953656,"d":"94%"}]
[{"$nulls":3},"结案均衡度",null,"≧0.7",0.29,"1.未完成原因：指标值设定偏高，与实际工作不符；\n2.改进措施：各部门加强沟通协调，认真梳理工作目标，合理设定绩效指标及指标值。"]
[{"$nulls":3},"案件调撤率",null,"≧30%",{"v":0.3891,"d":"38.91%"}]
[{"$nulls":3},"案件改发率",null,"≦0.25%",{"v":0.0005,"d":"0.05%"}]
[{"$nulls":3},"报请死刑案件核准率",null,"达到100%","不能提供","死刑案件相关资料涉密，不能提供。"]
[{"$nulls":3},"案件信息录入率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"系统安全保障率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"提高司法工作研究和评估能力",null,{"v":0.9,"d":"90%"},"未取得","1.未取得原因：指标内容偏主观，业务部门无法提供；\n2.改进措施：对指标进行调整，2018年预算绩效指标体系中已取消。"]
[{"$nulls":3},"提高司法决策和管理水平",null,{"v":0.7,"d":"70%"},"未取得","1.未取得原因：指标内容偏主观，业务部门无法提供；\n2.改进措施：对指标进行调整，2018年预算绩效指标体系中已取消。"]
[null,null,"时效指标","审限内结案率",null,"高于上年水平",{"v":0.9377,"d":"93.77%"}]
[{"$nulls":3},"及时完成项目内容，无结转下年",null,"达到86%",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"项目工作及时完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","项目政府采购节约率",null,{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"}]
[null,"效益指标","社会效益","案件质量评查得分",null,100,"未取得","1.未取得原因：指标内容偏主观，业务部门无法提供；\n2.改进措施：对指标进行调整。"]
[{"$nulls":3},"所获先进、表彰次数",null,"≧5","≧5"]
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["绩效指标","效益指标","服务对象\n满意度指标","服务对象满意度",null,{"v":0.98,"d":"98%"},"未取得","1.未取得原因：统计口径发生变化，业务部门无法提供；\n2.改进措施：建议业务部门将此项工作纳入年度绩效管理。"]
[{"$nulls":3},"涉诉信访投诉率",null,{"v":0.015,"d":"1.5%"},"未取得","1.未取得原因：统计口径发生变化，业务部门无法提供；\n2.改进措施：建议业务部门将此项工作纳入年度绩效管理。"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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[]
["湖北省高级人民法院审判业务支撑平台系统建设项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"湖北省高级人民法院审判业务支撑平台系统建设项目"]
["主管部门",null,null,"湖北省高级人民法院",null,"实施单位","湖北省高级人民法院"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",2358,1909.86,null,{"v":0.8099491094147582,"d":"80.99%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）",2358,1909.86]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"1、湖北高级法院和中级法院完成审判、执行、诉讼服务管理系统的升级、改版及完善，实现审判业务节点管控和案件质效评估系统全面投入使用。2、基于[人民法院案件信息业务标准（2015）依据与说明]的要求，全省高级法院和中级法院实现审判业务系统上下级法院的纵向业务协同和垮辖区法院的横向业务协调。",{"$nulls":3},"新建湖北法院容灾备份系统及司法数据中心“云”平台建设项目、电子法院系统、全省法院执行案件流程信息管理系统数据共享项目、全省法院“减、假、暂”案件协同办案平台建设项目、省法院重要信息系统等级保护测评服务项目和1234工程项目设计咨询项目建设，辅助全省法院审判、执行、诉讼服务管理工作，提高全省法院之间及与检察、监狱等部门之间的业务协同。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值    ","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","审判业务自动化评查率",null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"}]
[{"$nulls":3},"服务全省法院机关",null,"137家","128家","年度指标错误，全省法院共计128家。"]
[{"$nulls":3},"案件、信息、人员岗位全覆盖",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[{"$nulls":3},"审判流程、文书等公开",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"内部部门业务协作率",null,{"v":0.98,"d":"98%"},{"v":0.9,"d":"90%"},"内部办公系统电子签章还未建立，办公办案审批还未实现网上流转。相关项目已经立项，并已在建设阶段。"]
[{"$nulls":3},"法院间业务协作率",null,{"v":0.95,"d":"95%"},{"v":0.9,"d":"90%"},"法院间公文传输及办案流转系统还未建立，办公办案审批还未实现网上流转。相关项目已经立项，并已在建设阶段。"]
[{"$nulls":3},"与其他政府部门业务协作率",null,{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"}]
[null,null,"质量指标","系统检测验收",null,"合格","合格"]
[{"$nulls":3},"办案过程信息化",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"全省法院信息共享率",null,{"v":0.98,"d":"98%"},{"v":0.9,"d":"90%"},"部分信息化系统使用最高院部署的信息化系统，无法跟本地系统进行有效数据交互。下一步，将积极跟最高院信息中心沟通，建立数据共享机制。"]
[null,null,"时效指标","提高办案效率",null,{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,null,"成本指标","项目政府采购节约率",null,{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"}]
[null,"效益指标","社会效益","审判信息公开",null,"40万件","58万"]
[{"$nulls":3},"公共服务能力",null,"提高60%",{"v":0.6,"d":"60%"}]
[null,null,"服务对象\n满意度指标","干警对系统满意率",null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"}]
[{"$nulls":3},"公共服务对象满意率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]