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["附件1"]
["中央政法纪检监察转移支付区域（项目）绩效目标自评表 "]
["（2020年度）"]
["转移支付（项目）名称",null,null,"中央政法纪检监察转移支付资金（检察系统）"]
["中央主管部门",null,null,"最高人民检察院"]
["地方主管部门",null,null,"四川省人民检察院",null,"资金使用单位"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",329.13,150.62,null,{"v":0.4576,"d":"45.76%"}]
[{"$nulls":3}," 其中：中央补助",276.13,97.62,null,{"v":0.3535,"d":"35.35%"}]
[{"$nulls":3},"       地方资金",53,53,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3}," "]
[]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","审查逮捕人数(人)",null,87,{"v":1,"d":"100%"}]
[{"$nulls":3},"审查批准延长羁押人数（人）","审查批准延长羁押人数（人）",0]
[{"$nulls":3},"审查起诉人数（人）","审查起诉人数（人）",251,{"v":1,"d":"100%"}]
[{"$nulls":3},"二审上诉案件办理数（件）","二审上诉案件办理数（件）",0]
[{"$nulls":3},"立案监督案件办理数（人）","立案监督案件办理数（人）",7,{"v":1,"d":"100%"}]
[{"$nulls":3},"侦查活动违法监督数（件）","侦查活动违法监督数（件）",4,{"v":1,"d":"100%"}]
[{"$nulls":3},"审判活动违法监督数（件）","审判活动违法监督数（件）",2,{"v":1,"d":"100%"}]
[{"$nulls":3},"刑事案件提出抗诉数（件）","刑事案件提出抗诉数（件）",1,{"v":1,"d":"100%"}]
[{"$nulls":3},"民事案件办理数（件）","民事案件办理数（件）",29,{"v":1,"d":"100%"}]
[{"$nulls":3},"行政案件办理数（件）","行政案件办理数（件）",10,{"v":1,"d":"100%"}]
[{"$nulls":3},"公益诉讼案件办理数（件）","公益诉讼案件办理数（件）",36,{"v":1,"d":"100%"}]
[{"$nulls":3},"各类信访案件办理数（件）","各类信访案件办理数（件）",55,{"v":1,"d":"100%"}]
[{"$nulls":3},"国家司法救助人数（人）","国家司法救助人数（人）",4,{"v":1,"d":"100%"}]
[{"$nulls":3},"刑事申诉案件办理数（件）","刑事申诉案件办理数（件）",1,{"v":1,"d":"100%"}]
[{"$nulls":3},"审查减刑、假释、暂予监外执行案件数（件）","审查减刑、假释、暂予监外执行案件数（件）",0]
[{"$nulls":3},"刑罚执行监管违法提出纠正案件数（件）","刑罚执行监管违法提出纠正案件数（件）",3,{"v":1,"d":"100%"}]
[{"$nulls":3},"羁押必要性审查案件初审数（件）","羁押必要性审查案件初审数（件）",2,{"v":1,"d":"100%"}]
[{"$nulls":3},"检察技术案件办理数（件）","检察技术案件办理数（件）",10,{"v":1,"d":"100%"}]
[{"$nulls":3},"其他案件办量数（件）","其他案件办量数（件）"]
[{"$nulls":3},"购置检察业务技术装备（台套）","购置检察业务技术装备（台套）"]
[{"$nulls":3},"购置检察通信设备数量(台套)","购置检察通信设备数量(台套)"]
[{"$nulls":3},"购置视频会议系统设备数量(台套)","购置视频会议系统设备数量(台套)"]
[{"$nulls":3},"购置信息网络设备数量(台套)","购置信息网络设备数量(台套)"]
[{"$nulls":3},"购置交通设备数量(辆)","购置交通设备数量(辆)",1,{"v":1,"d":"100%"}]
[{"$nulls":3},"购置档案管理设备数量(台套)","购置档案管理设备数量(台套)",1,{"v":1,"d":"100%"}]
[{"$nulls":3},"购置检察业务常规设备数量(台套)","购置检察业务常规设备数量(台套)"]
[{"$nulls":3},"购置司法警察装备数量(台套)","购置司法警察装备数量(台套)"]
[{"$nulls":3},"购置其他业务装备数量(台套)","购置其他业务装备数量(台套)",16,{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","案件办结率","案件办结率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"购置装备合格率","购置装备合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"时效指标","业务装备采购及时性","业务装备采购及时性",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"资金下拨及时性","资金下拨及时性",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"购置装备到位率","购置装备到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"成本指标","办案经费",null,132.99,43.87,"确保次年初办案办公经费所需"]
[{"$nulls":3},"按照省院计划批复购置",null,125.07,45.51,"用于支付分级保护系统工程和购置车辆、办案装备等"]
[{"$nulls":3},"扫黑除恶专项工作",null,15.1,7.1,"根据工作需要开支"]
[{"$nulls":3},"青少年法治教育基地建设",null,50,50,"本级财政安排经费完成了当年的目标任务"]
[{"$nulls":3},"救助刑事被害人",null,3,3,"本级财政安排经费完成了当年的目标任务"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","化解社会矛盾，为经济社会发展提供良好环境","化解社会矛盾，为经济社会发展提供良好环境",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"促进改善办案基础设施和办案条件","促进改善办案基础设施和办案条件",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标","对基层检察机关办案经费保障力度持续加强","对基层检察机关办案经费保障力度持续加强",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"对基层检察机关业务装备经费保障力度持续加强","对基层检察机关业务装备经费保障力度持续加强",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","社会公众满意度","社会公众满意度",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"办案人员满意度","办案人员满意度",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"……"]
[null,null,"……"]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    2.定量指标，地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    3.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写实际完成值，地方各级主管部门汇总时，按照资金额度加权平均计算。"]
["    4.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或者用款单位形成的实际支出。"]
["    5.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]