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["攀枝花市东区人民检察院"]
["2024年单位预算"]
["2024-03-06"]

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[null,"单位收支总表"]
[null,"单位：攀枝花市东区人民检察院",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
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[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出",{"v":8645773.99,"d":"8,645,773.99"}]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":994358.88,"d":"994,358.88"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":625964.95,"d":"625,964.95"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":792227.52,"d":"792,227.52"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
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[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
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[null,"单位收入总表",{"$nulls":12}," "]
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[null,"单位代码","单位名称（科目）"]
[]
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[null,"单位支出总表",{"$nulls":9}," "]
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[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[null,204,null,null,"149001","公共安全支出",{"$f":"SUM(H9:I9)","v":{"v":8645773.99,"d":"8,645,773.99"}},{"v":7345773.99,"d":"7,345,773.99"},{"v":1300000,"d":"1,300,000.00"}]
[null,"204","04",null,"149001","检察",{"$f":"SUM(H10:I10)","v":{"v":8645773.99,"d":"8,645,773.99"}},{"v":7345773.99,"d":"7,345,773.99"},{"v":1300000,"d":"1,300,000.00"}]
[null,"204","04","01","149001"," 行政运行",{"v":7345773.99,"d":"7,345,773.99"},{"v":7345773.99,"d":"7,345,773.99"}]
[null,"204","04","99","149001"," 其他检察支出",{"v":1300000,"d":"1,300,000.00"},null,{"v":1300000,"d":"1,300,000.00"}]
[null,"208",null,null,"149001","社会保障和就业支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"208","05",null,"149001","行政事业单位养老支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"208","05","05","149001"," 机关事业单位基本养老保险缴费支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"210",null,null,"149001","卫生健康支出",{"v":625964.95,"d":"625,964.95"},{"v":625964.95,"d":"625,964.95"}]
[null,"210","11",null,"149001","行政事业单位医疗",{"$f":"SUM(G18:G19)","v":{"v":625964.95,"d":"625,964.95"}},{"$f":"SUM(H18:H19)","v":{"v":625964.95,"d":"625,964.95"}}]
[null,"210","11","01","149001"," 行政单位医疗",{"v":508345.99,"d":"508,345.99"},{"v":508345.99,"d":"508,345.99"}]
[null,"210","11","03","149001"," 公务员医疗补助",{"v":117618.96,"d":"117,618.96"},{"v":117618.96,"d":"117,618.96"}]
[null,"221",null,null,"149001","住房保障支出",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]
[null,"221","02",null,"149001","住房改革支出",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]
[null,"221","02","01","149001"," 住房公积金",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
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[null," 一般公共预算拨款收入",{"v":11058325.34,"d":"11,058,325.34"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出",{"v":8645773.99,"d":"8,645,773.99"},{"v":8645773.99,"d":"8,645,773.99"}]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":625964.95,"d":"625,964.95"},{"v":625964.95,"d":"625,964.95"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":35},"金额单位：元"]
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[null,"303","09","149001","   奖励金",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":11058325.34,"d":"11,058,325.34"},{"v":11058325.34,"d":"11,058,325.34"}]
[{"$nulls":4},149001,"攀枝花市东区人民检察院部门",{"v":11058325.34,"d":"11,058,325.34"},{"v":11058325.34,"d":"11,058,325.34"}]
[null,"204",null,null,149001,"公共安全支出",{"v":8645773.99,"d":"8,645,773.99"},{"v":8645773.99,"d":"8,645,773.99"}]
[null,"204","04",null,149001,"检察",{"v":8645773.99,"d":"8,645,773.99"},{"$f":"SUM(H11:H12)","v":{"v":8645773.99,"d":"8,645,773.99"}}]
[null,"204","04","01",149001," 行政运行",{"v":7345773.99,"d":"7,345,773.99"},{"v":7345773.99,"d":"7,345,773.99"}]
[null,"204","04","99",149001," 其他检察支出",{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"}]
[null,"208",null,null,149001,"社会保障和就业支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"208","05",null,149001,"行政事业单位养老支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"208","05","05",149001," 机关事业单位基本养老保险缴费支出",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"}]
[null,"210",null,null,149001,"卫生健康支出",{"v":625964.95,"d":"625,964.95"},{"v":625964.95,"d":"625,964.95"}]
[null,"210","11",null,149001,"行政事业单位医疗",{"v":625964.95,"d":"625,964.95"},{"$f":"SUM(H18:H19)","v":{"v":625964.95,"d":"625,964.95"}}]
[null,"210","11","01",149001," 行政单位医疗",{"v":508345.99,"d":"508,345.99"},{"v":508345.99,"d":"508,345.99"}]
[null,"210","11","03",149001," 公务员医疗补助",{"v":117618.96,"d":"117,618.96"},{"v":117618.96,"d":"117,618.96"}]
[null,"221",null,null,149001,"住房保障支出",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]
[null,"221","02",null,149001,"住房改革支出",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]
[null,"221","02","01",149001," 住房公积金",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":9758325.34,"d":"9,758,325.34"},{"v":8322666.14,"d":"8,322,666.14"},{"v":1435659.2,"d":"1,435,659.20"}]
[null,"","","149001","攀枝花市东区人民检察院",{"v":9758325.34,"d":"9,758,325.34"},{"v":8322666.14,"d":"8,322,666.14"},{"v":1435659.2,"d":"1,435,659.20"}]
[null,501,"","149001"," 机关工资福利支出",{"v":8322486.14,"d":"8,322,486.14"},{"v":8322486.14,"d":"8,322,486.14"}]
[null,501,"01","149001","工资奖金津补贴",{"v":2034216,"d":"2,034,216.00"},{"v":2034216,"d":"2,034,216.00"},null,null,"30101-基本工资","50101-工资奖金津补贴"]
[null,501,"01","149001","工资奖金津补贴",{"v":2594664,"d":"2,594,664.00"},{"v":2594664,"d":"2,594,664.00"},null,null,"30102-津贴补贴","50101-工资奖金津补贴"]
[null,501,"01","149001","工资奖金津补贴",{"v":152811,"d":"152,811.00"},{"v":152811,"d":"152,811.00"},null,null,"30103-奖金","50101-工资奖金津补贴"]
[null,501,"02","149001","社会保障缴费",{"v":994358.88,"d":"994,358.88"},{"v":994358.88,"d":"994,358.88"},null,null,"30108-机关事业单位基本养老保险缴费","50102-社会保障缴费"]
[null,501,"02","149001","社会保障缴费",{"v":508345.99,"d":"508,345.99"},{"v":508345.99,"d":"508,345.99"},null,null,"30110-职工基本医疗保险缴费","50102-社会保障缴费"]
[null,501,"02","149001","社会保障缴费",{"v":117618.96,"d":"117,618.96"},{"v":117618.96,"d":"117,618.96"},null,null,"30111-公务员医疗补助缴费","50102-社会保障缴费"]
[null,501,"02","149001","社会保障缴费",{"v":13203.79,"d":"13,203.79"},{"v":13203.79,"d":"13,203.79"},null,null,"30112-其他社会保障缴费","50102-社会保障缴费"]
[null,501,"03","149001","住房公积金",{"v":792227.52,"d":"792,227.52"},{"v":792227.52,"d":"792,227.52"},null,null,"30113-住房公积金","50103-住房公积金"]
[null,501,"99","149001","其他工资福利支出",{"v":1115040,"d":"1,115,040.00"},{"v":1115040,"d":"1,115,040.00"},null,null,"30199-其他工资福利支出","50199-其他工资福利支出"]
[null,502,"","149001"," 机关商品和服务支出",{"v":1435659.2,"d":"1,435,659.20"},null,{"v":1435659.2,"d":"1,435,659.20"}]
[null,502,"01","149001","办公经费",{"v":338000,"d":"338,000.00"},null,{"v":338000,"d":"338,000.00"},null,"30201-办公费","50201-办公经费"]
[null,502,"01","149001","办公经费",{"v":32000,"d":"32,000.00"},null,{"v":32000,"d":"32,000.00"},null,"30205-水费","50201-办公经费"]
[null,502,"01","149001","办公经费",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},null,"30206-电费","50201-办公经费"]
[null,502,"01","149001","办公经费",{"v":32000,"d":"32,000.00"},null,{"v":32000,"d":"32,000.00"},null,"30207-邮电费","50201-办公经费"]
[null,502,"01","149001","办公经费",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},null,"30211-差旅费","50201-办公经费"]
[null,502,"06","149001","公务接待费",{"v":10800,"d":"10,800.00"},null,{"v":10800,"d":"10,800.00"},null,"30217-公务接待费","50206-公务接待费"]
[null,502,"01","149001","办公经费",{"v":132041.52,"d":"132,041.52"},null,{"v":132041.52,"d":"132,041.52"},null,"30228-工会经费","50201-办公经费"]
[null,502,"01","149001","办公经费",{"v":61026.48,"d":"61,026.48"},null,{"v":61026.48,"d":"61,026.48"},null,"30229-福利费","50201-办公经费"]
[null,502,"08","149001","公务用车运行维护费",{"v":130410,"d":"130,410.00"},null,{"v":130410,"d":"130,410.00"},null,"30231-公务用车运行维护费","50208-公务用车运行维护费"]
[null,502,"01","149001","办公经费",{"v":406800,"d":"406,800.00"},null,{"v":406800,"d":"406,800.00"},null,"30239-其他交通费用","50201-办公经费"]
[null,502,"99","149001","其他商品和服务支出",{"v":92581.2,"d":"92,581.20"},null,{"v":92581.2,"d":"92,581.20"},null,"30299-其他商品和服务支出","50299-其他商品和服务支出"]
[null,509,"","149001"," 对个人和家庭的补助",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[null,509,"01","149001","社会福利和救助",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},null,null,"30309-奖励金","50901-社会福利和救助"]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1300000,"d":"1,300,000.00"}]
[{"$nulls":4},"149001","攀枝花市东区人民检察院",{"v":1300000,"d":"1,300,000.00"}]
[null,"204",null,null,"149001","公共安全支出",{"v":1300000,"d":"1,300,000.00"}]
[null,"204","04",null,"149001","检察",{"v":1300000,"d":"1,300,000.00"}]
[null,"204","04","99","149001"," 其他检察支出",{"v":1300000,"d":"1,300,000.00"}]
[null,"204","04","99","149001","  检察办案经费",{"v":1200000,"d":"1,200,000.00"}]
[null,"204","04","99","149001","  信息系统维护费",{"v":100000,"d":"100,000.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":141210,"d":"141,210.00"},null,{"v":130410,"d":"130,410.00"},null,{"v":130410,"d":"130,410.00"},{"v":10800,"d":"10,800.00"}]
[null,"149001"," 攀枝花市东区人民检察院",{"v":141210,"d":"141,210.00"},null,{"v":130410,"d":"130,410.00"},null,{"v":130410,"d":"130,410.00"},{"v":10800,"d":"10,800.00"}]

{"sheet":"4","index":10,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[10,1,10,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[null,"注：此表无数据"]

{"sheet":"4-1","index":11,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8],[9,1,9,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,""]
[null,null," "]
[null,"注：此表无数据"]

{"sheet":"5","index":12,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[10,1,10,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民检察院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[null,"注：此表无数据"]

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[{"$nulls":9},"表6-1"]
[null,"单位预算项目绩效目标表"]
[null,"(2024年度)"]
[null,"项目名称","检察办案经费"]
[null,"单位（单位）","攀枝花市东区人民检察院"]
[null,"项目资金\n（万元）","年度资金总额",null,null,120]
[null,null,"财政拨款",null,null,120]
[null,null,"其他资金"]
[null,"总体目标","加强刑事执行、检察监督、推进民事行政检察监督、深化公益诉讼。本项目用于开展侦查监督、公诉、审判监督、执行监督、民事行政监督、公益诉讼、控告申诉等所需办公（办案）费、司法鉴定费、差旅费、培训费、人民监督等；保障办公办案大楼机构正常运转、完成日常工作任务以及我院承担的其他相关工作所需物业管理费、劳务外包经费以及补充大楼水电维修费等开支。"]
[]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"项目完成","数量指标","检察监督办案业务及基本运转保障",null,"一线办案人员43人，办案辅助人员21人、执法车辆10台；专业培训预计30次，出差人数预计40人；至少组织1次司法干警健康体检。"]
[{"$nulls":3},"质量指标","保障全院工作正常运转",null,"保证侦查监督、公诉、审判监督、执行监督、民事行政监督、公益诉讼、控告申诉工作正常进行；支付大楼物业管理费和劳务外包等费用，弥补定额办公、水电、维修费不足部分。"]
[{"$nulls":3},"时效指标","按年度工作安排推进",null,"2024年全年"]
[{"$nulls":3},"成本指标","检察监督业务经费及日常运转经费",null,"司法鉴定、司法救助、办案差旅、专业培训、司法干警体检以及各条线办案经费、大楼运转物业管理费、劳务外包费、办公及水电维修补充等预计120万元"]
[null,null,"项目效益","社会效益指标","依法保障辖区经济社会发展，增强司法公信力",null,"全面履行法律监督职能、服务保障辖区经济社会发展；检察监督效果显著提升、检察队伍建设再上新台阶、司法公信力稳步提升。"]
[{"$nulls":3},"经济效益指标"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标","保障检察工作的正常运转，各项检察监督职能推进与深化",null,"持续保障检察工作顺利推进，各项检察监督职能的进一步推进与深化。"]
[null,null,"满意度指标","服务对象满意度指标","单位满意度",null,"服务对象满意度大于90%"]

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[{"$nulls":9},"表6-2"]
[null,"单位预算项目绩效目标表"]
[null,"(2024年度)"]
[null,"项目名称","信息系统维护费"]
[null,"单位（单位）","攀枝花市东区人民检察院"]
[null,"项目资金\n（万元）","年度资金总额",null,null,10]
[null,null,"财政拨款",null,null,10]
[null,null,"其他资金"]
[null,"总体目标","利用档案管理系统和现代信息技术手段，解决传统档案管理工作中存在的查询流程繁琐、保存时间不长等问题，实现对档案信息的数字化存储和智能化管理，助力数字化时代检务管理更上层楼，为更好服务检察工作顺利开展提供强有力支撑。"]
[]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"项目完成","数量指标","文书、诉讼及其他档案",null,"预测文书档案1200页（折算为标准A4），诉讼档案180000页（折算为标准A4），实物档案20件，照片档案200件，照片档案册2册，会计档案整理归档200卷。"]
[{"$nulls":3},"质量指标","符合相关标准规范",null,"档案交接、档案整理、全文扫描、图像处理、数据上载、档案还原、成果备份等环节符合相关行业标准和国家规范。"]
[{"$nulls":3},"时效指标","按年度工作安排推进",null,"2024年全年"]
[{"$nulls":3},"成本指标","档案数字化加工费",null,"文书档案、诉讼档案及其他档案数字加工费等预计10万元。"]
[null,null,"项目效益","社会效益指标","智能化、数字化、便捷化服务检察工作",null,"推进档案数字化建设，是构建智慧检务体系中的重要一环，能够切实提高检察档案科学化管理水平，革新新时代档案管理模式，实现档案管理智能化数据化、档案服务便捷化。"]
[{"$nulls":3},"经济效益指标"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标","有力支撑检察机关各项业务工作顺利开展",null,"通过数字检察建设，发挥档案的价值，助力检察工作高质量发展。"]
[null,null,"满意度指标","服务对象满意度指标","单位满意度",null,"服务对象满意度大于90%"]

{"sheet":"7","index":15,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,1,1,8],[2,1,2,8],[3,1,3,3],[3,4,3,8],[4,1,9,1],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,8],[6,2,6,3],[6,4,6,8],[7,2,7,3],[7,4,7,8],[8,2,9,5],[10,2,10,8],[11,1,20,1],[11,3,11,4],[11,5,11,6],[11,7,11,8],[12,2,15,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[13,3,13,4],[13,5,13,6],[13,7,13,8],[14,3,14,4],[14,5,14,6],[14,7,14,8],[15,3,15,4],[15,5,15,6],[15,7,15,8],[16,2,19,2],[16,3,16,4],[16,5,16,6],[16,7,16,8],[17,3,17,4],[17,5,17,6],[17,7,17,8],[18,3,18,4],[18,5,18,6],[18,7,18,8],[19,3,19,4],[19,5,19,6],[19,7,19,8],[20,3,20,4],[20,5,20,6],[20,7,20,8],[21,1,21,8]]}
[{"$nulls":8},"表7"]
[null,"单位整体支出绩效目标表"]
[null,"（2024年度）"]
[null,"单位名称",null,null,"攀枝花市东区人民检察院"]
[null,"年度主要任务","任务名称",null,"主要内容"]
[null,null,"任务1",null,"人员及定额公用经费975.83万元。"]
[null,null,"任务3",null,"检察办案经费120万元。"]
[null,null,"任务4",null,"信息系统维护费10万元。"]
[null,null,"年度单位整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":6},1105.83,1105.83]
[null,"年度总体目标","紧扣中心工作，在服务保障大局中作出新贡献；践行司法为民，在维护社会和谐稳定中取得新成果；维护社会公平正义，在全面加强法律监督中创造新业绩；坚定检察改革步伐，在探索实践中激发新动力；聚力固本强基，在从严治检中塑造新形象；深化内外监督，在检察权透明运行中彰显新作为。"]
[null,"年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,null,"产出指标","数量指标",null,"办公办案运转的各种设备、系统软件、资料印制、车辆正常运转。",null,"全院5个部门，政法编人员43人，省聘书记员18人，区属人员3人，执法执勤用车10辆；保障办公办案运转的各种设备、系统软件、资料印制、车辆正常运转，可根据需求调整。"]
[{"$nulls":3},"质量指标",null,"各项检察职能继以充分发挥，队伍建设、机构改革得以有效落实。",null,"各项检察职能继以充分发挥，队伍建设、机构改革得以有效落实。"]
[{"$nulls":3},"时效指标",null,"按年度工作安排推进",null,"2024年全年"]
[{"$nulls":3},"成本指标",null,"人员、办公、办案工作正常运转。加强刑事执行、检察监督、推进民事行政检察监督、深化公益诉讼。",null,"全年预算数是1105.83万元。"]
[null,null,"效益指标","经济效益指标",null,"狠抓检察队伍建设，在接受监督中提升检察公信力。",null,"检察监督效果显著提升、检察队伍建设再上新台阶、司法公信力稳步提升。"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标",null,"检察工作的持续推进",null,"推动各项工作再上新台阶；提升改革创新能力，提升综合经济实力，提升人民群众获得感。"]
[null,null,"满意度指标","服务对象满意度指标",null,"主管部门和人民群众满意度",null,"主管部门和人民群众满意度为95%以上。"]