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["部门预算整体绩效目标申报表"]
[]
["（2024年度）"]
["部门（单位）名称",null,"山东省日照市人民检察院",null,null,"部门（单位）代码",null,"130"]
["基本情况","财政供养人员数量",162,null,null,"预算安排年度",null,2024]
[null,"下属单位数量（含机关及下属单位）",2,null,null,"本次填报日期",null,"2024-03-06"]
["年度整体绩效目标概述","日照检察机关充分发挥检察职能，坚决维护国家安全和社会稳定，积极助力安全生产，防范化解重大经济金融风险，着力服务创新驱动发展，助推优化法治化营商环境，依法助力生态治理保护，服务保障乡村全面振兴，用心用情办好群众身边“小案”，以高质效法律监督更好服务经济高质量发展，为奋力谱写中国式现代化日照篇章贡献检察力量。"]
[null,"批复部门预算资金总额（万元）"]
["年度预算资金","按支出类型分","预算金额（万元）",null,"按来源类型分",null,"预算金额（万元）","按支出性质分",null,"预算金额（万元）"]
[null,"其中：基本支出",2844.47,null,"其中：财政拨款",null,{"v":3608.4,"d":"3608.40"},"其中：人员支出",null,2482.89]
[{"$nulls":7},"运转类公用经费",null,361.58]
[null,"项目支出",763.93,null,"其他资金",null,null,"特定目标类支出",null,136.67]
[{"$nulls":7},"运转类其他支出",null,627.26]
[null,"部门主管专项资金情况（万元）"]
[null,"序号","名称",null,"支出方向",null,"财政拨款",null,null,"其他资金"]
[]
[]
["部门主要职责和年度重点任务","序号","名称","主要实施内容",null,null,"拟投入的资金（万元）",null,null,"预期目标"]
[{"$nulls":6},"财政拨款","其他资金"]
[null,1,"认罪认罚从宽制度适用率","在审查起诉环节加强释法说理，提高认罪认罚适用比率，切实保障当事人合法权益",null,null,{"v":50,"d":"50.00"},null,null,"≥85%"]
[null,2,"办理职务犯罪案件数","自行办理职务犯罪案件",null,null,{"v":50,"d":"50.00"},null,null,"≥3件"]
[null,3,"依法开展社区矫正巡回检察覆盖率","选取日照市辖区内三分之一以上的社区矫正机构开展巡回检察，依法监督社区矫正机构依法开展执法司法活动，全面提升监管执法水平",null,null,{"v":50,"d":"50.00"},null,null,"≥30%"]
[null,4,"化解民事、行政争议案件数","立足民事、行政检察监督主责主业，综合运用抗诉、再审检察建议、检察建议和调查核实、公开听证、释法说理等方式、措施，常态化开展民事和解和行政争议实质性化解。",null,null,{"v":50,"d":"50.00"},null,null,"≥50件"]
[null,5,"自行办理公益诉讼案件数","自行办理公益诉讼案件数",null,null,{"v":50,"d":"50.00"},null,null,"≥2件"]
[null,6,"未成年人犯罪预防数","开展未成年犯罪预防工作，进行未成年人心理矫治",null,null,{"v":120,"d":"120.00"},null,null,"≥5人"]
[null,7,"开展国家司法救助案件数","内外联动，依法应救尽救，解决群众困难，化解矛盾纠纷",null,null,{"v":100,"d":"100.00"},null,null,"≥20人"]
["年度绩效指标","指标类型","指标名称","指标解释或指标计算方法","指标参考值",{"$nulls":5},"指标值"]
[{"$nulls":4},"标准值（规划目标、行业标准或其他\n明确标准）",null,null,"历史值\n（统计年鉴/统计公报/内部统计/其他需明确的来源"]
[{"$nulls":4},"规划值","当年标准值",null,"前三年　均值","上年值","来源"]
[{"$nulls":5},"标准值","来源"]
[null,"产出指标","确定刑量刑建议采纳占比率","法院采纳确定刑量刑建议人数/认罪认罚案件提出量刑建议总数×100%","80%","80%","省院工作评价办法和统一业务系统","98%","96%","检察机关统一业务应用系统","95%"]
[null,null,"办理厅局级职务犯罪案件数","办理厅局级职务犯罪案件数量","无",2,"省院工作评价办法和统一业务系统",2,3,"检察机关统一业务应用系统",2]
[null,null,"办理司法工作人员相关职务犯罪案件数","坚决查办司法工作人员相关职务犯罪案件，开展职务犯罪预防工作",5,5,"省院工作评价办法和统一业务系统",5,9,"检察机关统一业务应用系统",5]
[null,null,"民事、行政诉讼监督案件办理数","办理民事、行政诉讼监督案件总和",200,200,"省院工作评价办法和统一业务系统",196,203,"检察机关统一业务应用系统",200]
[null,null,"办理公益诉讼案件数","对污染环境、食品药品安全领域侵害众多消费者合法权益等损害社会公共利益的行为提起诉讼的案件数",null,5,"省院工作评价办法和统一业务系统",6,6,"检察机关统一业务应用系统",7]
[null,null,"未成年犯罪预防数","开展犯罪预防、普法工作，从源头预防违法犯罪",null,5,"省院工作评价办法和统一业务系统",5,5,"检察机关统一业务应用系统",5]
[null,null,"开展国家司法救助案件数","施行司法救助的案件",null,13,"省院工作评价办法和统一业务系统",13,15,"检察机关统一业务应用系统",20]
[null,"效益指标","认罪认罚从宽制度适用率","适用认罪认罚审结人数/审结时起诉人数+附条件不起诉人数+情节轻微不起诉人数","85%","85%","省院工作评价办法和统一业务系统","91%","91%","检察机关统一业务应用系统","90%"]
[null,null,"民事、行政诉讼监督率","提出抗诉或再审检察建议数占办案总数比","5%","5%","省院工作评价办法和统一业务系统","6.2%","8.3%","检察机关统一业务应用系统","6%"]
[null,null,"司法公信力提升","通过法律监督职能，不断提升司法公信力",{"$nulls":6},"有效提升"]
[null,"效益指标","维护社会公共利益","对污染环境、食品药品安全领域侵害众多消费者合法权益等损害社会公共利益的行进行监督，提起公益诉讼，不断保护社会公共利益",{"$nulls":6},"长期"]
[]
[null,null,"指标2"]

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