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["一般公共预算“三公”经费支出表"]
["填报单位[126001]新余市渝水区人民法院",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":137.9,"d":"137.90"},{"v":20,"d":"20.00"},{"v":16.5,"d":"16.50"},{"v":76.4,"d":"76.40"},{"v":25,"d":"25.00"}]
["126001","新余市渝水区人民法院",{"v":137.9,"d":"137.90"},{"v":20,"d":"20.00"},{"v":16.5,"d":"16.50"},{"v":76.4,"d":"76.40"},{"v":25,"d":"25.00"}]

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[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
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[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[126001]新余市渝水区人民法院",{"$nulls":3},"单位：万元"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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["2022年部门整体支出绩效目标表"]
["部门名称","新余市渝水区人民法院"]
["联系人","周可心",{"$nulls":4},"联系电话","6209955"]
["部门基本信息"]
["部门所属领域",null,null,"法院",null,null,"直属单位包括",null,"新余市渝水区人民法院"]
["内设职能部门",null,null,"综合办公室、政治部、审管办、立案庭、综合庭、行政庭、刑事庭、民一庭、民二庭、立案速裁庭、法警大队、执行局等，4个人民法庭：罗坊法庭、良山法庭、仙女湖法庭、下村法庭。",null,null,"编制控制数",null,"111"]
["在职人员总数",null,null,"312",null,null,"其中：行政编制人数",null,"97"]
["事业编制人数",null,null,"",null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,"7765.06",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"1681.66",null,null,"其他资金",null,"6083.4"]
["支出预算合计",null,null,"7765.06",null,null,"其中：人员经费",null,"2997.93"]
["公用经费",null,null,"4767.12",null,null,"项目经费",null,""]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"新收案件数",null,null,">=23000件"]
[{"$nulls":5},"案件结案数",null,null,">=21000件"]
[{"$nulls":5},"资金到位率",null,null,"=100%"]
[{"$nulls":5},"培训班次（次）",null,null,">=2次"]
[{"$nulls":5},"帮扶点数量",null,null,">=4个"]
[{"$nulls":5},"修缮法庭数量",null,null,">=1个"]
[{"$nulls":3},"质量指标",null,"生效速判服判息诉率",null,null,">=86%"]
[{"$nulls":5},"再审审查询问率",null,null,">=80%"]
[{"$nulls":5},"培训课程安排合理，学习质量高",null,null,"效果较好"]
[{"$nulls":5},"扶贫项目完成率",null,null,"按进度完成"]
[{"$nulls":5},"法庭建设“五化”",null,null,"按要求完成"]
[{"$nulls":5},"实际执行案件结案率",null,null,">=90%"]
[{"$nulls":3},"时效指标",null,"审限内结案率（%）",null,null,">=95%"]
[{"$nulls":3},"成本指标",null,"严格按预算执行培训计划",null,null,"按预算完成"]
[{"$nulls":5},"严格按标准建设修缮法庭",null,null,"按标准完成"]
[{"$nulls":5},"办案平均经费",null,null,"较上年降低"]
["效益指标",null,null,"经济效益指标",null,"集中培训节约人力物力财力",null,null,"效果较好"]
[{"$nulls":5},"维护市场经济秩序",null,null,"效果较好"]
[{"$nulls":5},"保障经济健康发展",null,null,"效果较好"]
[{"$nulls":3},"社会效益指标",null,"保护群众合法权益",null,null,"效果较好"]
[{"$nulls":5},"维护社会安定稳定",null,null,"效果较好"]
[{"$nulls":3},"生态效益指标",null,"依法惩治危害环境犯罪",null,null,"效果较好"]
[{"$nulls":3},"可持续影响指标",null,"司法公信建设情况",null,null,"效果较好"]
[{"$nulls":5},"帮扶点可持续发展",null,null,"效果较好"]
[{"$nulls":5},"参训干警工作能力提升",null,null,"有明显提升"]
[{"$nulls":5},"审判工作条件提高",null,null,"有明显提高"]
[{"$nulls":5},"司法信息整体化公开",null,null,"基本完成"]
["满意度指标",null,null,"满意度指标 ",null,"培训对象满意度",null,null,"满意度较高"]
[{"$nulls":5},"当事人满意情况",null,null,"效果较好"]
[{"$nulls":5},"司法便民服务情况",null,null,"满意度较高"]
[{"$nulls":5},"帮扶对象满意度",null,null,"满意度较高"]

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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区人民法院"]
["基本信息"]
["项目名称：",{"$nulls":3},"项目编码："]
["项目类别：",{"$nulls":3},"资金用途："]
["开始日期：",{"$nulls":3},"结束日期："]
["项目负责人：",{"$nulls":3},"联系人：",null,""]
["联系电话：",{"$nulls":3},"是否重点项目："]
["项目总金额：",{"$nulls":3},"本年度预算金额："]
["基本情况"]
["立项必要性：",null,""]
["实施可行性：",null,""]
["项目实施内容：",null,""]
["中长期目标：",null,""]
["年度绩效目标：",null,""]
["立项依据"]
["政策依据：",null,""]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
[""]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["","","",{"$nulls":3},""]