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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,"五莲县人民检察院",null,null,"部门（单位）代码",null,"184"]
["基本情况","财政供养人员数量",89,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）",1,null,null,"本次填报日期",null,"2024-03-14"]
["年度整体绩效目标概述","坚持以习近平新时代中国特色社会主义思想为指导，全面践行习近平法治思想，聚焦中心大局，主动担当作为，全力维护社会安全稳定；加强法律监督，提升履职能力，更好维护公平正义。"]
[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",{"v":1288.1,"d":"1288.10"},null,"其中：财政拨款",null,1490.14,"其中：人员支出",null,1187.05]
[{"$nulls":7},"运转类公用经费",null,101.05]
[null,"项目支出",237.04,null,"其他资金",null,{"v":35,"d":"35.00"},"特定目标类支出",null,51.34]
[{"$nulls":7},"运转类其他支出",null,{"v":185.7,"d":"185.70"}]
[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"]
[{"$nulls":6},"财政拨款","其他资金"]
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[null,2,"打击危害国家安全和涉众型经济犯罪","强化政治安全领域突出风险隐患排查处置，重点打击涉邪教等危害国家政治安全的相关案件，打好政治安全保卫战。防范和打击涉众型经济犯罪，进一步提升办案质效。对于办理的涉企案件，把握企业发展的司法需求，严厉打击涉企业违法犯罪，切实保护企业合法权益。",null,null,{"v":18,"d":"18.00"},null,null,"强化政治安全领域突出风险隐患排查处置，重点打击涉邪教等危害国家政治安全的相关案件，打好政治安全保卫战。防范和打击涉众型经济犯罪，进一步提升办案质效。对于办理的涉企案件，把握企业发展的司法需求，严厉打击涉企业违法犯罪，切实保护企业合法权益。"]
[null,3,"民事、行政、公益诉讼","负责对基层人民法院已经发生法律效力、确有错误的民事、行政、公益诉讼判决、裁定和调解书，提请市级人民检察院按照审判监督程序提出抗诉，或者向基层人民法院提出检察建议；对基层人民法院管辖的行政公益诉讼、刑事附带民事公益诉讼案件向基层人民法院提起诉讼；对基层人民法院开庭审理的民事、行政、公益诉讼抗诉案件，出庭履行职务；对基层人民法院民事、行政、公益诉讼案件的执行活动实行法律监督；对基层人民法院审判监督程序以外的其他审判程序中审判人员的违法行为依法进行监督；支持法律规定的机关和组织提起民事公益诉讼。",null,null,{"v":15,"d":"15.00"},null,null,"坚持稳数量、调结构、提质效、拓领域，通过提出检察建议的方式履行法律监督本职。"]
[null,4,"投入基层社会治理，做好防范化解风险工作","12309检察服务大厅受理来电来访来信，全部实现7日内程序性回复、3个月内办理；完成涉检信访案件和司法救助案件的调查核实工作，对上申请司法救助金；加强与县慈善总会的沟通交流，做好多元救助工作；集中发放一批国家司法救助金，定期对被救助人进行回访。",null,null,{"v":10,"d":"10.00"},null,null,"确保涉检信访案件“零上访”；司法救助案件数量达标。"]
[null,5,"刑事执行活动监督","负责对辖区内：看守所刑事执行活动的检查监督、社区矫正机构刑罚执行活动的监督、法院刑事判决刑罚执行的检查监督。",null,null,{"v":8,"d":"8.00"},null,null,"依法进行刑事执行活动监督"]
[null,6,"建立府检联动机制","加强检察监督，落实法治政府建设实施纲要",{"$nulls":5},"助力基层治理能力"]
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[{"$nulls":4},"规划值","当年标准值",null,"前三年　均值","上年值","来源"]
[{"$nulls":5},"标准值","来源"]
[null,"产出指标","“两微一端”等平台发布宣传稿件数量","通过“两微一端”等平台发布宣传稿件","1200篇","1300篇","内部统计","930篇","1078篇","内部统计","1200篇"]
[null,null,"认罪认罚适用率","认罪认罚适用人数占同期一审公诉案件起诉和酌定不起诉的总人数的百分比","80%","80%","日照市人民检察院2023年度业务评价指标体系","91.12%","90.10%","内部统计","80%"]
[null,null,"审查起诉案件审结率","（起诉人数+不起诉人数+附条件不起诉人数+改变管辖人数+退回自侦部门建议撤案人数+移送单位撤回人数+退回后不再重报数）/（上期积存数+本期受案人数）*100%","80%","80%","日照市人民检察院2023年度业务评价指标体系","93.24%","94.07%","内部统计","80%"]
[null,null,"民事检察","市院对区县院工作评价办法","100%","100%","市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"行政检察","市院对区县院工作评价办法","100%","100%","市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"公益诉讼检察","市院对区县院工作评价办法","100%","100%","市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"来访问题解决率","针对群众来信来访，对问题的解决情况","90%","90%","内部统计","95%","95%","内部统计","90%"]
[null,null,"刑事执行活动监督","进行刑事执行活动监督工作","100%","100%","上级院要求","100%","100%","内部统计","100%"]
[null,null,"意识形态联席会","坚持意识形态工作与检察业务工作同部署、同落实、同检查、同考核。检察长带头履行“第一责任人”责任，分管领导认真履行直接责任人责任，对于意识形态工作盯上靠上狠抓落实。","4次","4次","《山东省检察机关意识形态工作责任制考核督查办法（试行）》(鲁检发政字〔2018〕43号)","4次","4次","内部统计","4次"]
[null,"效益指标","法治宣传覆盖率","群体认知度","80%","80%","内部统计","78%","80%","内部统计","80%"]
[null,null,"提高办案效率，减轻刑罚","认罪认罚适用人数占同期一审公诉案件起诉和酌定不起诉的总人数的百分比","80%","80%","日照市人民检察院2023年度业务评价指标体系","91.12%","90.10%","内部统计","80%"]
[null,null,"民事/行政裁判监督案件审结率","民事/行政裁判监督案件审查终结数占受理件数与上期积存数之和的百分比","100%","100%","2023年度市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"民事/行政再审检察建议数量","民事/行政裁判监督案件提请抗诉和再审检察建议占审查终结案件数的百分比","100%","100%","2023年度市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"民事/行政检察建议采纳率","民事/行政检察建议法院采纳数占提出检察建议数的百分比","100%","100%","2023年度市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,"效益指标","公益诉讼案件法定期限办结率","在法定期限内办结公益诉讼案件数占立案数与上期积存数之和的百分比","100%","100%","2023年度市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"提起公益诉讼胜诉率","提起公益诉讼后获裁判支持的案件数占法院审结的检察机关提起公益诉讼案件数的百分比","100%","100%","2023年度市院对区县院工作评价办法","100%","100%","内部办案系统统计","100%"]
[null,null,"刑事执行监督书面纠正意见采纳率","建议采纳件数占同期提出纠正意见件数的百分比","90%","90%","内部统计","95%","95%","内部统计","90%"]

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