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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"案件执行经费",null,"主管部门","江苏省高级人民法院"]
["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","人均执行数"," >= 20 件"," >= 50 件"]
[null,null,"质量指标","有财产可执行案件"," >= 90 %"," >= 90 %"]
[null,null,"时效指标","当年结案率"," >= 90 %"," >= 90 %"]
[{"$nulls":3},"裁判文书送达","及时","及时"]
[null,null,"成本指标","按规定公开的裁判文书"," = 100 %"," = 100 %"]
["效益",null,"经济效益","办案业务费用","降低","降低"]
[null,null,"社会效益","对受害人的救助率"," = 100 %"," = 100 %"]
[null,null,"生态效益","群众信任程度","提高","提高"]
[null,null,"可持续发展","干警办案强度","加强","加强"]
["满意度",null,"服务对象\n满意度","人民满意度"," >= 95 %"," >= 95 %"]