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[]
[]
["四川省攀枝花市人民检察院"]
["2020年部门预算(公开）"]
[]
[]
["报送日期： 2020年 02 月 11 日"]
[]
["      单位领导：                      财务负责人：                    填报人："]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市人民检察院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":24289161.44,"d":"24,289,161"},"一、一般公共服务支出",{"v":50000,"d":"50,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":19376898.96,"d":"19,376,899"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3195486.48,"d":"3,195,486"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1666776,"d":"1,666,776"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":24289161.44,"d":"24,289,161"},"本  年  支  出  合  计",{"v":24289161.44,"d":"24,289,161"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":24289161.44,"d":"24,289,161"},"支      出      总      计",{"v":24289161.44,"d":"24,289,161"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市人民检察院",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":24289161.44,"d":"24,289,161"},0,{"v":24289161.44,"d":"24,289,161"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","127001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["204","04","01","127001","行政运行（检察）",{"v":18960898.96,"d":"18,960,899"},0,{"v":18960898.96,"d":"18,960,899"},0,0,0,null,0,{"$nulls":5},0]
["204","04","02","127001","一般行政管理事务（检察）",{"v":236000,"d":"236,000"},0,{"v":236000,"d":"236,000"},0,0,0,null,0,{"$nulls":5},0]
["204","04","10","127001","检察监督",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,null,0,{"$nulls":5},0]
["204","04","99","127001","其他检察支出",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","127001","行政单位离退休",{"v":1638910.48,"d":"1,638,910"},0,{"v":1638910.48,"d":"1,638,910"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","127001","机关事业单位基本养老保险缴费支出",{"v":1556576,"d":"1,556,576"},0,{"v":1556576,"d":"1,556,576"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","127001","住房公积金",{"v":1666776,"d":"1,666,776"},0,{"v":1666776,"d":"1,666,776"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市人民检察院",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":24289161.44,"d":"24,289,161"},{"v":23823161.44,"d":"23,823,161"},{"v":466000,"d":"466,000"}]
["201","32","99","127001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["204","04","01","127001","行政运行（检察）",{"v":18960898.96,"d":"18,960,899"},{"v":18960898.96,"d":"18,960,899"},0]
["204","04","02","127001","一般行政管理事务（检察）",{"v":236000,"d":"236,000"},0,{"v":236000,"d":"236,000"}]
["204","04","10","127001","检察监督",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["204","04","99","127001","其他检察支出",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
["208","05","01","127001","行政单位离退休",{"v":1638910.48,"d":"1,638,910"},{"v":1638910.48,"d":"1,638,910"},0]
["208","05","05","127001","机关事业单位基本养老保险缴费支出",{"v":1556576,"d":"1,556,576"},{"v":1556576,"d":"1,556,576"},0]
["221","02","01","127001","住房公积金",{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市人民检察院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":24289161.44,"d":"24,289,161"},"一、本年支出",{"v":24289161.44,"d":"24,289,161"},{"v":24289161.44,"d":"24,289,161"},0,0,0]
["  一般公共预算拨款收入",{"v":24289161.44,"d":"24,289,161"},"  一般公共服务支出",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",{"v":19376898.96,"d":"19,376,899"},{"v":19376898.96,"d":"19,376,899"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3195486.48,"d":"3,195,486"},{"v":3195486.48,"d":"3,195,486"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":24289161.44,"d":"24,289,161"},"支      出      总      计",{"v":24289161.44,"d":"24,289,161"},{"v":24289161.44,"d":"24,289,161"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市人民检察院",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","127001","工资奖金津补贴",{"v":13676198,"d":"13,676,198"},{"v":13676198,"d":"13,676,198"},{"v":13676198,"d":"13,676,198"},{"v":13676198,"d":"13,676,198"},0,0,0,0,0,0,0]
["501","02","127001","社会保障缴费",{"v":2680843,"d":"2,680,843"},{"v":2680843,"d":"2,680,843"},{"v":2680843,"d":"2,680,843"},{"v":2680843,"d":"2,680,843"},0,0,0,0,0,0,0]
["501","03","127001","住房公积金",{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},0,0,0,0,0,0,0]
["501","99","127001","其他工资福利支出",{"v":806689,"d":"806,689"},{"v":806689,"d":"806,689"},{"v":806689,"d":"806,689"},{"v":806689,"d":"806,689"},0,0,0,0,0,0,0]
["502","01","127001","办公经费",{"v":2753729.96,"d":"2,753,730"},{"v":2753729.96,"d":"2,753,730"},{"v":2753729.96,"d":"2,753,730"},{"v":2753729.96,"d":"2,753,730"},0,0,0,0,0,0,0]
["502","06","127001","公务接待费",{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},0,0,0,0,0,0,0]
["502","08","127001","公务用车运行维护费",{"v":367650,"d":"367,650"},{"v":367650,"d":"367,650"},{"v":367650,"d":"367,650"},{"v":367650,"d":"367,650"},0,0,0,0,0,0,0]
["502","99","127001","其他商品和服务支出",{"v":834919.48,"d":"834,919"},{"v":834919.48,"d":"834,919"},{"v":834919.48,"d":"834,919"},{"v":418919.48,"d":"418,919"},{"v":416000,"d":"416,000"},0,0,0,0,0,0]
["509","01","127001","社会福利和救助",{"v":55200,"d":"55,200"},{"v":55200,"d":"55,200"},{"v":55200,"d":"55,200"},{"v":55200,"d":"55,200"},0,0,0,0,0,0,0]
["509","05","127001","离退休费",{"v":1341581,"d":"1,341,581"},{"v":1341581,"d":"1,341,581"},{"v":1341581,"d":"1,341,581"},{"v":1341581,"d":"1,341,581"},0,0,0,0,0,0,0]
["509","99","127001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人民检察院",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
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["经济分类科目",null,null,"基本支出"]
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["301","02","津贴补贴",{"v":9130137,"d":"9,130,137"},{"v":9130137,"d":"9,130,137"},0]
["301","03","奖金",{"v":340289,"d":"340,289"},{"v":340289,"d":"340,289"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1556576,"d":"1,556,576"},{"v":1556576,"d":"1,556,576"},0]
["301","10","职工基本医疗保险缴费",{"v":1025715,"d":"1,025,715"},{"v":1025715,"d":"1,025,715"},0]
["301","11","公务员医疗补助缴费",{"v":71200,"d":"71,200"},{"v":71200,"d":"71,200"},0]
["301","12","其他社会保障缴费",{"v":27352,"d":"27,352"},{"v":27352,"d":"27,352"},0]
["301","13","住房公积金",{"v":1666776,"d":"1,666,776"},{"v":1666776,"d":"1,666,776"},0]
["301","99","其他工资福利支出",{"v":806689,"d":"806,689"},{"v":806689,"d":"806,689"},0]
["302","01","办公费",{"v":288360,"d":"288,360"},0,{"v":288360,"d":"288,360"}]
["302","05","水费",{"v":28836,"d":"28,836"},0,{"v":28836,"d":"28,836"}]
["302","06","电费",{"v":72090,"d":"72,090"},0,{"v":72090,"d":"72,090"}]
["302","07","邮电费",{"v":165651,"d":"165,651"},0,{"v":165651,"d":"165,651"}]
["302","11","差旅费",{"v":865080,"d":"865,080"},0,{"v":865080,"d":"865,080"}]
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["302","31","公务用车运行维护费",{"v":367650,"d":"367,650"},0,{"v":367650,"d":"367,650"}]
["302","39","其他交通费用",{"v":885600,"d":"885,600"},0,{"v":885600,"d":"885,600"}]
["302","99","其他商品和服务支出",{"v":418919.48,"d":"418,919"},0,{"v":418919.48,"d":"418,919"}]
["303","01","离休费",{"v":168106,"d":"168,106"},{"v":168106,"d":"168,106"},0]
["303","02","退休费",{"v":1173475,"d":"1,173,475"},{"v":1173475,"d":"1,173,475"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市人民检察院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":466000,"d":"466,000"}]
["201","32","99","127001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
["204","04","02","127001","业务运行费",{"v":99000,"d":"99,000"}]
["204","04","02","127001","服装费",{"v":20000,"d":"20,000"}]
["204","04","02","127001","检察业务宣传培训费",{"v":117000,"d":"117,000"}]
["204","04","10","127001","公益诉讼专案费",{"v":30000,"d":"30,000"}]
["204","04","99","127001","司法救助金",{"v":100000,"d":"100,000"}]
["204","04","99","127001","扫黑除恶专项经费",{"v":50000,"d":"50,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":423225,"d":"423,225"},0,{"v":367650,"d":"367,650"},0,{"v":367650,"d":"367,650"},{"v":55575,"d":"55,575"}]
["127001","攀枝花市人民检察院",{"v":423225,"d":"423,225"},0,{"v":367650,"d":"367,650"},0,{"v":367650,"d":"367,650"},{"v":55575,"d":"55,575"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市人民检察院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障援藏援彝干部补助正常发放"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏援彝干部人才补助经费","对口扶贫干部人才生活补助。"]
[null,null,"质量指标 ","定期走访，实时监控，完成扶贫工作任务，帮扶扶助对象脱贫摘帽。","根据走访情况，适时调整扶贫方案，确保扶贫工作圆满完成。"]
[null,null,"时效指标 ","按扶贫工作计划推进","2020年1月-12月"]
[null,null,"成本指标","援藏援彝干部人才经费","用于对口扶贫干部人才生活补助费5万元。"]
[null,"项目效益","社会效益指标","扶贫帮困，促进地方经济发展。","扶贫帮困，促进地方经济发展，实现共同富裕。"]
[null,"满意度指标 ","服务对象满意度指标 ","帮扶对象满意度","达到95%及以上。"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"服装费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障检察人员和法警人员换装人员制服配置。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","服装制作套数","按工作实际制作"]
[null,null,"质量指标 ","符合高检关于制服制作的统一标准。","符合高检对于检察制服、法警制服相关的质量、款式、规格型号规定。"]
[null,null,"时效指标 ","按照省院服装定制工作要求推进","2020年1月-12月"]
[null,null,"成本指标","服装制作费","平均每套服装制作费3500元，需20000元。"]
[null,"项目效益","社会效益指标","保障检察工作开展，促进社会发展。","增强检察工作人员工作严肃性，有利于检察业务顺利开展，促进社会和谐稳定发展"]
[null,"满意度指标 ","服务对象满意度指标 ","部分干警","抽样调查80%及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"公益诉讼专案费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加大打击犯罪力度，维护社会和谐稳定。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","侦缉调查费","公益诉讼等办案支出，按往年支出估算"]
[{"$nulls":3},"协助办案费","聘请有关部门、人员协助办案，审查案件的劳务费、交通费、食宿费，专家咨询、论证费、侦查协作所需费用，按往年支出估算"]
[{"$nulls":3},"技术检验鉴定和翻译费","办案中支出的专业鉴定费，聘请翻译人员的翻译费等支出，按往年支出估算"]
[{"$nulls":3},"法律文书印刷费","各类卷宗和各类法律文书的印刷费"]
[{"$nulls":3},"特清费","聘请特情人员生活补助、执行特情任务的接待费、交通费、交际费、补偿费等各项支出。"]
[null,null,"质量指标 ","更好开展检察业务工作，提高人民群众满意度。","办理案件高效、准确，提高人民群众满意度。"]
[null,null,"时效指标 ","按照案情推进工作","2020年1月-12月"]
[null,null,"成本指标","侦缉调查费","全年共计10000元"]
[{"$nulls":3},"协助调查费","全年共计10000元"]
[{"$nulls":3},"技术检验鉴定和翻译费、法律文书印刷费","全年共计10000元"]
[null,"项目效益","社会效益指标","打击犯罪、维护社会稳定。","打击犯罪，履行检察监督职能，促进公平正义、维护社会稳定。"]
[null,"满意度指标 ","服务对象满意度指标 ","社会群众","抽样调查达到65%及以上。"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"检察业务宣传培训费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":11.7,"d":"11.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":11.7,"d":"11.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加大宣传培训力度，提高检察干警综合业务素能，提高检察业务素质。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","检察干警“立足岗位素能强化业务培训”","10个培训班"]
[{"$nulls":3},"检校合作素能培训","举办1期，按50人计算"]
[{"$nulls":3},"阳光检察节目制作费","全年制作52期节目"]
[{"$nulls":3},"媒体法治宣传费","四川新闻网、四川法制报、检察日报、攀枝花日报刊印费"]
[{"$nulls":3},"普法宣传资料印刷费","普法宣传中用于现场普法宣传资料印制"]
[null,null,"质量指标 ","提高干警业务素质，更好服务检察业务工作","通过业务培训，提高干警业务素能"]
[null,null,"时效指标 ","按照工作计划推进","2020年3月-12月"]
[null,null,"成本指标","工作经费","全年共计11.7万元"]
[null,"项目效益","社会效益指标","加大培训宣传力度，打击犯罪、维护社会稳定","提升办案业务质量，打击犯罪、维护公平正义，维护社会稳定。"]
[null,"满意度指标 ","服务对象满意度指标 ","参训人员及社会群众","抽样调查达到75%及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"扫黑除恶专项经费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加大宣传力度，全面干好扫黑除恶工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","扫黑除恶工作宣传费","开展扫黑除恶工作宣传6次。"]
[{"$nulls":3},"扫黑除恶工作培训费","开展培训费3次，每次需经授课费、餐费、住宿费、场地租赁费等费用。"]
[{"$nulls":3},"扫黑除恶专案费","开展扫黑除恶专案工作需要的各项交通、邮电、会议、食宿、特情支出等经费。"]
[null,null,"质量指标 ","有力开展扫黑除恶工作，提高人民群众满意度。","有力开展扫黑除恶工作，提高人民群众满意度。"]
[null,null,"时效指标 ","按照工作计划推进","2020年1月-12月"]
[null,null,"成本指标","扫黑除恶工作宣传费","开展扫黑除恶工作宣传10次，约需宣传费共30000元。"]
[{"$nulls":3},"扫黑除恶工作培训费","开展培训费3次，共需经授课费、餐费、住宿费、场地租赁费等费用共计10000元。"]
[{"$nulls":3},"扫黑除恶专案经费","全年扫黑除恶专案经费交通、邮电、食宿、特情支出等需10000元。"]
[null,"项目效益","社会效益指标","全面开展扫黑除恶工作，保障民生，促进社会稳定和谐发展。","全面开展扫黑除恶工作，保障民生，促进社会稳定和谐发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","社会群众","抽样调查达到65%及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"司法救助金"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"彰显司法温情、维护社会稳定。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","司法救助金","按照上一年度月平均工资30倍的标准进行救助。"]
[null,null,"质量指标 ","要求救助对象程序合理合法，救助金及时到位。","实时监控，救助金及时到位。"]
[null,null,"时效指标 ","按照案情推进工作","2020年1月-12月"]
[null,null,"成本指标","司法救助金","按照上一年月平均工资的标准进行救助，共计10万元。"]
[null,"项目效益","社会效益指标","维护社会公平","体现公平正义、彰显司法温情，维护社会稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","救助对象","救助对象调查达到70%及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市人民检察院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":9.9,"d":"9.90"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":9.9,"d":"9.90"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障检察业务工作顺利开展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","办案业务费","用于公诉、侦监等办案业务支出"]
[null,null,"质量指标 ","勤俭节约，保障检察业务正常顺利开展","做好实时监控，有效利用资源，杜绝浪费。"]
[null,null,"时效指标 ","按办公办案工作需要推进","2020年1月-12月"]
[null,null,"成本指标","办案业务费","用于公诉、侦监等办案业务费9.9万元。"]
[null,"项目效益","社会效益指标","打击犯罪、维护社会稳定。","打击犯罪，履行检察监督职能，维护公平正义、促进社会稳定。"]
[null,"满意度指标 ","服务对象满意度指标 ","社会群众满意度","抽样调查满意度达到60%及以上"]