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{"sheet":"Sheet1","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,1,2,3],[4,1,4,3],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[25,1,25,2],[5,0,8,0],[9,0,11,0],[12,0,14,0],[15,0,20,0],[22,0,24,0],[9,1,11,3],[12,1,14,3],[5,1,8,3],[22,1,24,3]],"flags":["formulas_cached_only"]}
["附件1："]
["部门专项资金项目申报表"]
["项目名称"]
["部门",null,"经办人"]
["项目执行期限 ","               2019年至2021年"]
["项目依据"]
[]
[]
[]
["项目简介"]
[]
[]
["项目预算测算(附项目具体方案及预算清单）"]
[]
[]
["项目资金来源","资金来源",null,"金额（万元）"]
[null,"合计"]
[null," 一般公共预算资金"]
[null," 其中:申请2019年财政拨款"]
[null,"      申请2020年财政拨款"]
[null,"      申请2021年财政拨款"]
["部门负责人\n签字","\n\n\n            \n       \n         年    月     日","主管院领导\n签字","  \n\n\n\n     \n         年    月    日"]
["备注","如果所申报项目包含有固定资产采购的话，单独填固定资产购置表格"]

{"sheet":"检察业务费","index":1,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,5],[4,3,4,5],[5,3,5,5],[7,1,7,5],[8,1,8,5],[10,1,10,5],[11,1,11,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,2,16,5],[17,2,17,5],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,2,20,3],[20,4,20,5],[21,2,21,3],[21,4,21,5],[22,2,22,3],[22,4,22,5],[23,2,23,3],[23,4,23,5],[24,1,24,5],[61,1,61,5],[8,0,14,0],[16,0,17,0],[18,0,23,0],[25,0,59,0],[26,1,47,1],[48,1,56,1],[57,1,58,1],[26,2,27,2],[28,2,29,2],[30,2,31,2],[32,2,46,2],[48,2,49,2],[50,2,51,2],[52,2,53,2],[54,2,55,2],[57,2,58,2]],"flags":["formulas_cached_only"]}
["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（ 2019 年度）"]
["填报单位（盖章）"]
["项目名称","办案业务费","项目属性","新增项目 □        延续项目 √   "]
["主管部门","郑州航空港经济综合实验区\n人民检察院","主管部门编码",214001]
["项目实施单位","郑州航空港经济综合实验区\n人民检察院","项目负责人","史啸宇","联系电话",13837111239]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：500万"]
[null,"1、财政拨款：500万"]
[null,"    本级预算安排 500万 ；其中：预算拨款500万；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金：0"]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他：0"]
["项目概况","办案差旅费约150万，5台车辆加油、保养、保险、维修等费用约42.4万，法律文书、资料印刷费约8万，\n临时车辆租赁费用6万，办案用品、耗材费用21.6万，内部办案培训费20万，\n案管等业务会议费用5万，办案书籍购买26.35万，\n公益诉讼专案(有关公益诉讼破坏生态环境和资源保护、食品药品安全、国有财产保护、国有土地使用权出让领域）办理费用50万，\n律师参与涉检信访代理与化解工作10万，刑事申诉公开审查5万，\n扫黑除恶专案办理60万，五进千家行大走访费用10万，\n办案信息平台费用26.34万，人民监督员活动费用12万，\n未检案件办理特殊程序落实3.81万，法治进校园活动费用4.6万，其中购置设备0.6万，\n办案台式电脑45台报废，更新费用22.5万，笔记本电脑13台报废，更新费用10.4万，\n打印机报废22台，更新费用5.5万，碎纸机报废5台，更新费用0.5万"]
["项目立项情况","项目立项的依据","根据宪法赋予检察机关的法律监督职能"]
[null,"项目申报的可行性及必要性","保证检察机关正确履行法律监督职能，\n开展刑事检察、公益诉讼等各项办案工作"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"1、各办案部门外出办案发生差旅费等","2019-01-01",null,"2019-12-01"]
[null,"2、保障办案信息平台费用","2019-01-01",null,"2019-12-02"]
[null,"3、扫黑除恶各项费用","2019-01-01",null,"2019-12-03"]
[null,"4、办案车辆的加油、维修、保险、保养费用","2019-01-01",null,"2019-12-04"]
[null,"5、各项法律文书印刷费","2019-01-01",null,"2019-12-05"]
["项目绩效目标","强化法律监督，维护公平正义，让港区群众在每一个司法案件中感受到公平正义，港区犯罪率下降，人民满意度不断提高"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","刑事检察案件","415个"]
[null,null,null,"公益诉讼及其他案件","20个"]
[null,null,"质量指标","办案完成合格率",1]
[null,null,null,"培训成效率","≥90%"]
[null,null,"时效指标","案件处理及时性","及时"]
[null,null,null,"费用支出办理及时性","及时"]
[null,null,"成本指标","办案差旅费约","150万"]
[null,null,null,"5台车辆加油、保养、保险、维修等费用约","42.4万"]
[null,null,null,"各项办案工作需用办公用品、耗材费用","21.6万"]
[null,null,null,"临时车辆租赁费用","6万"]
[null,null,null,"案管等业务会议费用","10万"]
[null,null,null,"各类办案业务培训","30万"]
[null,null,null,"办案书籍购买","26.35万"]
[null,null,null,"公益诉讼专案及律师参与涉检信访代理与化解工作","50万"]
[null,null,null,"刑事申诉公开审查","5万"]
[null,null,null,"扫黑除恶专案办理","70万"]
[null,null,null,"五进千家行大走访费用","10万"]
[null,null,null,"办案信息平台费用","26.34万"]
[null,null,null,"人民监督员活动费用12万，\n未检案件办理特殊程序落实3万","15万"]
[null,null,null,"办案台式电脑45台报废，更新费用22.5万，笔记本电脑13台报废，更新费用10.4万，打印机报废22台，更新费用5.5万，碎纸机报废5台，更新费用0.5万","29.31万"]
[null,null,null,"各类法律文书印刷制作费用","8万"]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","犯罪率持续下降","下降30%"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","社会和谐稳定，群众安全感增加","提高40%"]
[]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","≥90%"]
[null,null,null,"公民满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（ 2019 年度）"]
["填报单位（盖章）"]
["项目名称","信息化机要保密费用","项目属性","新增项目 □        延续项目 √   "]
["主管部门","郑州航空港经济综合实验区\n人民检察院","主管部门编码",214001]
["项目实施单位","郑州航空港经济综合实验区\n人民检察院","项目负责人","  陈小康","联系电话",86198092]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：200万"]
[null,"1、财政拨款：200万"]
[null,"    本级预算安排  200万  ；其中：预算拨款 200万     ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金：0"]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他：0"]
["项目概况","   根据河南省检察院的保密规定，2019年进行分级保护测评工作并通过省检察院保密测评，各项信息化系统运维经费15万，分级保护55万、信息化建设、保密设备等按照要求及实际进行购置130万。"]
["项目立项情况","项目立项的依据","河南省检察机关保密管理规定。"]
[null,"项目申报的可行性及必要性","   根据检察院组织法及有关规定，检察机关要加大信息化建设。根据国家规定我院的检察内网为涉密网络，必须进行分级保护建设。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"支付各项运维费用","2019-05-01",null,"2019-09-01"]
[null,"制定分级保护方案","2019-03-01",null,"2019-05-01"]
[null,"组织招标","2019-06-01",null,"2019-06-01"]
[null,"向管委会申请资金","2019-08-01",null,"2019-09-01"]
[null,"支付资金","2019-11-01",null,"2019-11-01"]
["项目绩效目标","完成分级保护测评工作，全年没有失泄密事件发生，智慧检察工作更加高效。"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","运维服务","3个"]
[null,null,null,"检察网建设","1条"]
[null,null,null,"中心机房安全设备升级",1]
[null,null,null,"检视云平台建设","1套"]
[null,null,null,"财务内控系统、检务保障系统模块升级","3个模块"]
[null,null,null,"保密设备购置","65个"]
[null,null,"质量指标","完成预算内的系统服务率",1]
[null,null,null,"服务验收合格率","合格"]
[null,null,"时效指标","计划完成及时性","及时"]
[null,null,null,"服务建设及时性","及时"]
[null,null,"成本指标","保密运维经费5万","5万"]
[null,null,null,"分级保护服务费5万","5万"]
[null,null,null,"分级保护软件及硬件购置","55万"]
[null,null,null,"财务内控系统、检务保障系统等系统运维费用5万","5万"]
[null,null,null,"检察网建设","90万"]
[null,null,null,"检视云平台建设","40万"]
[null,"效益指标","经济效益指标","办案成本降低"]
[]
[null,null,"社会效益指标","司法效率提高"]
[null,null,null,"办案更加规范"]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","保密管理规范","无事故"]
[null,null,null,"信息化办案效率提高","≥40%"]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","≥90%"]
[null,null,null,"用户使用满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（   2019  年度）"]
["填报单位（盖章）"]
["项目名称","三远一网租赁费","项目属性","新增项目 √       延续项目 □ "]
["主管部门","郑州航空港经济综合实验区人民检察院","主管部门编码",2401001]
["项目实施单位","郑州航空港经济综合实验区人民检察院","项目负责人","陈小康","联系电话",86198092]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：  170万"]
[null,"1、财政拨款：170万"]
[null,"    本级预算安排 170万   ；其中：预算拨款 170万     ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金："]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他："]
["项目概况","   2018年我院向管委会申请建设三远一网和智能语音项目，管委会决定采用兴港代建，我院使用服务的模式进行，2018年兴港集团建设完成后交付我院使用。按照使用年前12年进行摊销。"]
["项目立项情况","依据","根据河南省人民检察院关于推进刑事检察办案区建设的意见，要求建立刑事办案区，和市检察院开展智慧检察要求，建设三远一网项目。"]
[null,"项目申报的可行性及必要性","   根据河南省人民检察院关于推进刑事检察办案区建设的意见，要求建立刑事办案区，维护诉讼参与人合法权益，保障办案安全，提高办案质量，提升检察机关司法办案的权威性和公信力，提升司法办案法治化、规范化和专业化有利于防范办案安全事故和司法腐败，有利于进一步提升案件办理的质效我院根据管委会领导意见，由兴港智慧城市代建，我院负责使用。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"根据18年建设情况确定支付方式","2019-03-01",null,"2019-05-01"]
[null,"根据支付方式确定招标","2019-05-01",null,"2019-08-01"]
[null,"签订租赁服务合同","2019-09-01",null,"2019-09-01"]
[null,"支付费用","2019-10-01",null,"2019-10-01"]
[null,"……"]
["项目绩效目标","   根据河南省人民检察院关于推进刑事检察办案区建设的意见，要求建立刑事办案区，维护诉讼参与人合法权益，保障办案安全，提高办案质量，提升检察机关司法办案的权威性和公信力，提升司法办案法治化、规范化和专业化有利于防范办案安全事故和司法腐败，有利于进一步提升案件办理的质效"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","核心机房设备","1套"]
[null,null,null,"指挥中心设备","1套"]
[null,null,null,"检察院提讯室设备","6套"]
[null,null,null,"检察院出庭室设备","2套"]
[null,null,null,"看守所提讯室设备","2套"]
[null,null,null,"看守所出庭室设备","2套"]
[null,null,null,"法院出庭室设备","1套"]
[null,null,null,"语音识别设备","1套"]
[null,null,null,"检察工作网设备","1套"]
[null,null,null,"办公终端","28台"]
[null,null,null,"租赁期","12年"]
[null,null,"质量指标","系统建设完成率",1]
[null,null,null,"运维服务覆盖率",1]
[null,null,"时效指标","案件及时办理","提高20%"]
[null,null,"成本指标","租赁费","170万"]
[]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提高办案质效和司法公信力",0.5]
[null,null,null,"提升社会治理精细化水平",0.75]
[null,null,null,"提升智慧城市建设水平",0.8]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","办案效率提高",0.3]
[]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","≥90%"]
[null,null,null,"用户使用满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（  2019   年度）"]
["填报单位（盖章）"]
["项目名称","未成年法制教育基地建设","项目属性","新增项目□   延续项目   √     "]
["主管部门","郑州航空港经济综合实验区人民检察院","主管部门编码",2401001]
["项目实施单位","刑事检察局","项目负责人","杨晓娜","联系电话",13503830888]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：  300万"]
[null,"1、财政拨款：300万"]
[null,"    本级预算安排 300万  ；其中：预算拨款 300万 ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金："]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他："]
["项目概况","2019年根据情况对基地进行选址，选址确定后向管委会打报告进行特色装修，待装修完成后进行方案论证，进行相关设备配备，方案通过后进行招标，严格按照政府采购程序进行购置。建成后可以承担对全区80多所中小学校进行犯罪预防，有利于更好的保护未成年人成长。"]
["项目立项情况","项目立项的依据","依据：最高检 教育部关于开展“法治进校园”巡讲活动实施方案、郑州市人民检察院郑州市教育局“法治进校园”巡讲活动实施方案  最高检加强未成年保护八项措施； 河南省检察机关双“十条”。项目说明：通过法制教育基地向区中小学生普及相应的法律常识，进行法制教育，预防校园暴力欺凌等案件发生，保障未成年人健康成长。经初步测算，装修费用100万，设备配备200万。 "]
[null,"项目申报的可行性及必要性"," 我区行政面积425平方公里，中小学校共计80余所，但目前尚无青少年法制教育基地，检察院作为司法机关，承担了青少年犯罪预防的职能，现欲择址建立教育基地，搭建法制教育新平台。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"开始选址","2019-03-01",null,"2019-04-01"]
[null,"装修设计","2019-04-01",null,"2019-04-01"]
[null,"装修招标","2019-05-01",null,"2019-08-01"]
[null,"设备论证、招标","2019-08-01",null,"2019-09-01"]
[null,"支付款项","2019-10-01",null,"2019-11-01"]
["项目绩效目标","充分利用校内外教育资源，形成以法治观念养成为中心，实践教学等多种模式相结合的法治教育格局，提高青少年法治教育的针对性、实效性"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","前言区","1个区展示"]
[null,null,null,"法治长廊区","1个区展示"]
[null,null,null,"互动区","1个区展示"]
[null,null,null,"宣教区","1个区展示"]
[null,null,null,"留言区","1个区展示"]
[null,null,null,"法治宣传、案例警示、检察官授课","1体化功能"]
[null,null,"质量指标","系统建设完成率",1]
[null,null,null,"配套设置完成率",1]
[null,null,null,"基地验收合格率","合格"]
[null,null,null,"基地安全达标率","达标"]
[null,null,"时效指标","计划完成及时性","及时"]
[null,null,null,"配套建设及时性","及时"]
[null,null,"成本指标","设备购置费用","200万"]
[null,null,null,"建设装修费用","100万"]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","未成年犯罪下降"]
[null,null,null,"家庭幸福感上升"]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","对未成年教育信心提升"]
[]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","≥90%"]
[null,null,null,"青少年满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（  2019   年度）"]
["填报单位（盖章）"]
["项目名称","检察联络站及帮教基地活动、未检办案区维护费用","项目属性","新增项目□   延续项目   √     "]
["主管部门","郑州航空港经济综合实验区人民检察院","主管部门编码",2401001]
["项目实施单位","诉讼监督局","项目负责人","张原","联系电话",18860351336]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：   20万"]
[null,"1、财政拨款：20万"]
[null,"    本级预算安排  20万 ；其中：预算拨款20万  ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金："]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他："]
["项目概况","  对检察联络站进行适用，联络站一年计划举办6场大型活动，12场小型活动，讲座与义诊支出5万；进行检察文化建设支出2万；岗位培训1万；富士康、北区、东区联络站、文化墙修缮、装修支出8万； 帮教基地维护费用每年2万元，未检办案区维护费每年2万元 "]
["项目立项情况","项目立项的依据","前期建设的已经出现老化，根据工作实际需要 "]
[null,"项目申报的可行性及必要性","经过近几年的建设，我院先后建成了北区检察联络站、东区检察联络站、富士康检察联络站，未成年观护基地、未成年刑事检察办案区、未成年法制教育基地。为保证正常运转需每年进行维护，需进行维修修缮，及进行相应的活动。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"开展大型义诊活动","2019-01-01",null,"2019-12-31"]
[null,"举报各项讲座","2019-01-01",null,"2019-12-31"]
[null,"修缮脱落墙体","2019-01-01",null,"2019-12-31"]
[]
[]
["项目绩效目标","由于港区面积大，通过检察联络站，可以使港区群众在家门口享受检察服务，避免群众路途耽误时间，另一方面可以增进和基层群众的联系及时发现案件问题，更好地服务实验区人民。"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","举办大型活动","6次"]
[null,null,null,"小型活动","12个"]
[null,null,null,"墙体修缮","3个"]
[null,null,null,"培训群众","2000人次"]
[null,null,null,"法制讲座","10次"]
[null,null,null,"迎检活动","4次"]
[null,null,"质量指标","系统建设完成率",1]
[null,null,null,"配套设置完成率",1]
[null,null,null,"基地验收合格率","合格"]
[null,null,null,"基地安全达标率","达标"]
[null,null,"时效指标","计划完成及时性","及时"]
[null,null,null,"配套建设及时性","及时"]
[null,null,"成本指标","活动费用","5万"]
[null,null,null,"修缮维护费用","10万"]
[null,null,null,"培训费用","5万"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","群众法制观念提升"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","犯罪率下降",0.3]
[null,null,null,"群众幸福感上升"]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","工作人员满意度","≥90%"]
[null,null,null,"公民满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（  2019   年度）"]
["填报单位（盖章）"]
["项目名称","国家赔偿及司法救助费用","项目属性","新增项目□   延续项目   √     "]
["主管部门","郑州航空港经济综合实验区人民检察院","主管部门编码",2401001]
["项目实施单位","诉讼监督局","项目负责人","任兵","联系电话",13598863030]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：   20万"]
[null,"1、财政拨款：20万"]
[null,"    本级预算安排20万 ；其中：预算拨款20 万     ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金："]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他："]
["项目概况","   根据法律规定，控告申诉检察部门履行以下职责：受理不服人民法院已经发生法律效力的判决、裁定的申诉；办理人民检察院负有赔偿义务的刑事赔偿案件等工作，办理国家司法救助案件等工作，每年选择若干家庭困难的受害人进行司法救助，体现司法关怀。"]
["项目立项情况","项目立项的依据"," 根据国家赔偿法及最高人民检察院赔偿工作规定和司法救助有关规定"]
[null,"项目申报的可行性及必要性","根据国家赔偿法及最高人民检察院赔偿工作规定和司法救助有关规定"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"受理司法救助申请","2019-03-01",null,"2019-12-01"]
[null,"审核是否符合规定条件","2019-05-01",null,"2019-11-01"]
[null,"向管委会申请项目资金","2019-03-01",null,"2019-12-01"]
[null,"向被害人支付资金","2019-05-01",null,"2019-12-01"]
[null,"……"]
["项目绩效目标","通过每一个案件的司法救助，使受害人能够感受到司法关怀，度过难关。"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","案件数量","10个"]
[]
[null,null,"质量指标","办案完成合格率","≥95%"]
[null,null,null,"判决、裁定合格率","合格"]
[null,null,null,"赔偿案件达标率","达标"]
[null,null,"时效指标","判决、裁定及时性","及时"]
[null,null,null,"赔偿案件及时性","及时"]
[null,null,"成本指标","国家赔偿费用","10万"]
[null,null,null,"司法救助经费","10万"]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","党和政府形象提升"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","群众对司法工作信心提升"]
[]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","干警满意度","≥90%"]
[null,null,null,"群众满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（ 2019 年度）"]
["填报单位（盖章）"]
["项目名称","案件审计及看护费用","项目属性","新增项目 □        延续项目 √   "]
["主管部门",null,"主管部门编码",2401001]
["项目实施单位","郑州航空港经济综合实验区\n人民检察院","项目负责人","臧贾维","联系电话",13837165537]
["项目起止时间"," 2019年至2021年"]
["项目资金申请（万元）","资金总额： 20万"]
[null,"1、财政拨款：20万"]
[null,"    本级预算安排 20万   ；其中：预算拨款 20万     ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金：0"]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他：0"]
["项目概况","根据案件办理需要，聘请专业的中介机构对案件相关材料进行审计，并出具意见，根据省检察院办案安全管理规定，为保证办案安全，在办案区进行讯问和询问时需要有看护人员提供安保服务。"]
["项目立项情况","项目立项的依据"," 根据办理案件需要"]
[null,"项目申报的可行性及必要性","在公益诉讼及刑事案件的办理过程中需要对相关材料出具审计意见，保证办案安全，在案件办理过程中需要聘请专业的安保人员提供看护"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"聘用安保人员进行看护","2019-01-01",null,"2019-12-01"]
[null,"聘用审计人员进行审计","2019-01-01",null,"2019-12-01"]
["项目绩效目标","通过看护提高办案安全，审计发现线索，更好地保障办案"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","审计案件数量","9件"]
[null,null,null,"看护队员","50人次"]
[null,null,"质量指标","审计工作发现线索","5个"]
[null,null,null,"案件安全事故","0个"]
[null,null,"时效指标","服务处理及时性","及时"]
[null,null,null,"费用支出办理及时性","及时"]
[null,null,"成本指标","审计咨询费","10万"]
[null,null,null,"看护费用","10万"]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","为案件办理提供数据支撑"]
[null,null,null,"为案件安全提供保障"]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","办案安全事故零发生"]
[null,null,null,"案件当事人权益得到保障"]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","办案人员满意度","≥90%"]
[]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（ 2019 年度）"]
["填报单位（盖章）"]
["项目名称","宣传舆情费用","项目属性","新增项目 □        延续项目 √   "]
["主管部门","郑州航空港经济综合实验区\n人民检察院","主管部门编码",2401001]
["项目实施单位","政治部","项目负责人","    白锐洁","联系电话"]
["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：40万"]
[null,"1、财政拨款：40"]
[null,"    本级预算安排    ；其中：预算拨款      ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金：0"]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他：0"]
["项目概况","\n根据宣传工作需要，舆情处置及网络评论工作需2万；2.检察日报、公民与法、法治日报等报刊杂志征订需20万；3.拍摄2019年度工作片9万，4.“两微一端”及门户网站的建设维护需5万,5.音像资料的归档、冲印、保存需4万"]
["项目立项情况","项目立项的依据","高检院、省院、市院等宣传工作安排，我院宣传工作实际，网络舆情管理的需要"]
[null,"项目申报的可行性及必要性","根据上级院工作部署和我院工作安排，需在各种媒体上宣传我院的好人好事等各项活动并需要向全区人大代表、政协委员赠送各项检察日报等各项报刊杂志.依据宣传工作往年资金使用情况。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"拍摄2019工作片","2019-03-01",null,"2019-08-01"]
[null,"订阅报纸","2019-01-01",null,"2019-05-02"]
["项目绩效目标","做好媒体上宣传我院的好人好事等各项活动"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","检察日报","125份"]
[null,null,null,"公民与法 ","700份"]
[null,null,null,"其他报刊杂志","126份"]
[null,null,null," 2018年度工作宣传片","1个"]
[null,null,"质量指标","检察工作影响力","≥90%"]
[]
[null,null,"时效指标","计划完成及时性","及时"]
[null,null,null,"支出及时性","及时"]
[null,null,"成本指标","舆情处置及网络评论工作需","2万"]
[null,null,null,"检察日报、公民与法、法治日报等报刊杂志征订","20万"]
[null,null,null,"2019年工作宣传片","9万"]
[null,null,null,"“两微一端”及门户网站的建设维护","5万"]
[null,null,null,"资料的归档、冲印、保存","4万"]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","宣传检察院，提高社会认知度"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标","港区检察院在群众中影响力提升"]
[null,null,null,"居民对检察工作认知度"]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","人大代表、政协委员满意度","≥90%"]
[null,null,null,"港区群众满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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["附件1："]
["郑州航空港实验区财政预算绩效目标申报表"]
["（ 2019 年度）"]
["填报单位（盖章）"]
["项目名称","精神文明创建费用","项目属性","新增项目 □        延续项目 √   "]
["主管部门","郑州航空港经济综合实验区\n人民检察院","主管部门编码",2401001]
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["项目起止时间","    2019年至2021年"]
["项目资金申请（万元）","资金总额：20万"]
[null,"1、财政拨款：20万"]
[null,"    本级预算安排20万 ；其中：预算拨款 20万    ；收费或基金预算安排 "]
[null,"    上级转移支付资金                     "]
[null,"2、自有资金：0"]
[null,"    事业收入         ； 经营性收入           ；其他收入 "]
[null,"3、其他：0"]
["项目概况","根据精神文明创建工作的需要，我院将开展精神文明创建活动，拍摄专题片，购置图书，举办活动等推动我院文明单位创建活动"]
["项目立项情况","项目立项的依据","根据全区关于各级文明单位届满重创有关问题的情况说明，我院需进行市级文明单位复检，并符合要求进行省级文明单位申报。"]
[null,"项目申报的可行性及必要性","   目前我院已经建院5周年，各项工作已经展开，全市基层检察院都为全省文明单位，为尽快提升我院各项工作，通过精神文明创建提升我院各项管理水平。"]
["项目实施进度计划（分季、月）","项目实施内容","开始时间",null,"完成时间"]
[null,"准备精神文明所需资料","2019-01-01",null,"2019-12-01"]
[null,"完善相关硬件","2019-01-01",null,"2019-12-01"]
[null,"支付相关费用","2019-01-01",null,"2019-12-01"]
["项目绩效目标","我院创建省级文明单位"]
["项目绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","精神文明创建专题片","1个"]
[null,null,null,"购置图书","500册"]
[null,null,null,"制作条幅、宣传资料","500份"]
[null,null,null,"组织各项活动","5次"]
[null,null,null,"办公用品","1批"]
[null,null,null,"乒乓球台","1张"]
[null,null,null," 宣传展板","20个"]
[null,null,"质量指标","完成预算内的服务率","≥90%"]
[null,null,null,"服务验收合格率","合格"]
[null,null,"时效指标","计划完成及时性","及时"]
[null,null,null,"服务及时性","及时"]
[null,null,"成本指标","创建专题片","3.5万"]
[null,null,null,"印制资料展板费用","3万"]
[null,null,null,"购置图书、健身器材费用","6万"]
[null,null,null,"活动费用","4.5万"]
[null,null,null,"办公用品及其他用品","3万"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","带动全社会文明行为提升"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标"," 港区群众和机关文明程度提升"]
[]
[null,null,"…"]
[null,"满意度指标","服务对象\n满意度指标","检察干警满意度","≥90%"]
[null,null,null,"服务对象满意度","≥90%"]
[null,"……"]
["财政局业务处室  审核意见",null,"财政局预算处审核意见"]
["其他说明的问题"]
["填报人：","单位负责人：","填报日期："]

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