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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,"岚山区人民检察院",null,null,"部门（单位）代码",null,"182"]
["基本情况","财政供养人员数量",39,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","全面准确落实宽严相济刑事司法政策，依法打击各类刑事犯罪，积极参与安全生产社会治理和社会治安整体防控，依法严厉打击整治网络政治谣言和有害信息，扎实开展“检察护企”专项行动，深化落实“合规护企”“清挂护企”“知产护企”“送法护企”等安商惠企政策，以开展“检护民生”专项行动为抓手，依法惩治群众反映强烈的电信网络诈骗、养老诈骗、恶意欠薪等犯罪，做实做细支持起诉、司法救助、老弱妇幼残权益保护等工作。严格落实信访工作“五化四到位”要求，精准规范办理信访事项，推进检察信访工作法治化。更新理念、提升监督能力、加强业务管理、推进数字赋能，以高质效法律监督保障和促进社会公平正义。"]
[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":1003.9,"d":"1003.90"},null,"其中：财政拨款",null,1214.88,"其中：人员支出",null,903.15]
[{"$nulls":7},"运转类公用经费",null,100.75]
[null,"项目支出",210.98,null,"其他资金",null,null,"特定目标类支出",null,45.07]
[{"$nulls":7},"运转类其他支出",null,165.91]
[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"]
[{"$nulls":6},"财政拨款","其他资金"]
[null,null,"办公室（挂新闻宣传办公室牌子）","微信宣传等稿件发布",{"$nulls":5},"微信宣传等稿件240篇"]
[null,null,"第一检察部","办理刑事案件",null,null,{"v":18,"d":"18.00"},null,null,"办理刑事案件550件"]
[null,null,"第二检察部","办理民事、行政、公益诉讼案件",null,null,{"v":34,"d":"34.00"}]
[null,null,"第三检察部（挂法警大队牌子）","办理国家司法救助案件",null,null,{"v":15,"d":"15.00"},null,null,"办理司法救助案件25件"]
[null,null,"政治部","检察机关意识形态工作",{"$nulls":5},"召开意识形态会议2次"]
["年度绩效指标","指标类型","指标名称","指标解释或指标计算方法","指标参考值",{"$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","办理刑事案件","全年办理刑事案件数量，包含批捕案件和公诉案件","550起/人","550起/人","规划目标","508起/人","763起/人","内部统计","550起/人"]
[null,null,"办理公益诉讼案件","办理民事、行政、公益诉讼监督案件数量","46起/人","46起/人","规划目标","43起/人","51起/人","内部统计","46起/人"]
[null,null,"办理司法救助案件","办理司法救助案件数量","25起/人","25起/人","规划目标","25起/人","34起/人","内部统计","25起/人"]
[null,"效益指标","信访案件回复率","信访案件程序回复占信访案件数比例","100%","100%","规划目标","100%","100%","内部统计","100%"]
[null,null,"民行监督案件审结率","民行监督案件审结占当年民行办案数比例","100%","100%","规划目标","100%","100%","内部统计","100%"]
[null,null,"办案效率","适用认罪认罚人数占同期一审案件百分比","80%","80%","规划目标","80%","80%","内部统计","80%"]

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