{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["绩效目标申报表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标申报表","index":0,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[5,0,9,1],[7,2,8,2],[10,0,15,1],[11,2,12,2],[14,2,15,2],[16,0,16,1]],"flags":["formulas_cached_only"]}
["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"案件审判经费",null,"资金总额","1669.05万元"]
["开始时间",null,"2021年",null,"完成时间","2021年"]
["一级指标",null,"二级指标","三级指标","半年(程)指标值","全年(程)指标值"]
["产出",null,"数量指标","人均结案数"," >= 120 件"," >= 260 件"]
[null,null,"质量指标","一审服判息诉率"," >= 85 %"," >= 85 %"]
[null,null,"时效指标","当年结收案比率"," >= 85 %"," >= 90 %"]
[{"$nulls":3},"通报督办案件","及时","及时"]
[null,null,"成本指标","办案直播率"," = 100 %"," = 100 %"]
["效益",null,"经济效益","按规定应公开的文书率"," = 100 %"," = 100 %"]
[null,null,"社会效益","民事案件调解撤诉率"," >= 40 %"," >= 40 %"]
[{"$nulls":3},"征求人大政协委员意见","1次","2次"]
[null,null,"生态效益","有财产可执行率"," >= 90 %"," >= 90 %"]
[null,null,"可持续发展","向<江苏政法>投稿","10篇","20篇"]
[{"$nulls":3},"全省聘用书记员人数"," >= 50 人"," >= 120 人"]
["满意度",null,"服务对象\n满意度","参与人员满意率"," >= 98 %"," >= 98 %"]