{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["BF 第一部分","CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 政府性基金预算财政拨款收入支出决算表","CA08 政府性基金预算财政拨款基本支出决算表","CA09 国有资本经营预算财政拨款支出决算表","CA10 财政拨款_三公_经费支出决算表","CA11 政府采购情况表","CA12 政府购买服务支出情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"BF 第一部分","index":0,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[9,0,9,7]],"flags":["formulas_cached_only"]}
{"$rows_empty":9}
["第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表","第 一 部 分  2 0 2 1 年 度 部 门 决 算 报 表"]

{"sheet":"CA01 收入支出决算总表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":4},"单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","年初预算数","决算数","项目(按功能分类)","年初预算数","决算数"]
["一、一般公共预算财政拨款收入",{"v":5552.696475,"d":"5,552.696475"},{"v":5704.381949,"d":"5,704.381949"},"一、一般公共服务支出",{"v":0,"d":"0.000000"},{"v":7.0425,"d":"7.042500"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"二、外交支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"三、国防支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["四、上级补助收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"四、公共安全支出",{"v":5077.471497,"d":"5,077.471497"},{"v":4823.651983,"d":"4,823.651983"}]
["五、事业收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"五、教育支出",{"v":4,"d":"4.000000"},{"v":3.4912,"d":"3.491200"}]
["六、经营收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"六、科学技术支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["七、附属单位上缴收入",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["八、其他收入",{"v":125,"d":"125.000000"},217.183685,"八、社会保障和就业支出",{"v":444.909,"d":"444.909000"},{"v":413.7985,"d":"413.798500"}]
[{"$nulls":3},"九、卫生健康支出",420.504219,357.321989]
[{"$nulls":3},"十、节能环保支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十一、城乡社区支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十二、农林水支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十三、交通运输支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十四、资源勘探信息等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十五、商业服务业等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十六、金融支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十八、自然资源海洋气象等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十九、住房保障支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十、粮油物资储备支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十一、国有资本经营预算支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十三、其他支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十四、债务还本支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十五、债务付息支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["本年收入合计",{"v":5677.696475,"d":"5,677.696475"},{"v":5921.565634,"d":"5,921.565634"},"本年支出合计",{"v":5946.884716,"d":"5,946.884716"},{"v":5605.306172,"d":"5,605.306172"}]
["    使用非财政拨款结余",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"    结余分配","―",{"v":0,"d":"0.000000"}]
["    年初结转和结余",269.188241,336.934992,"    年末结转和结余",{"v":0,"d":"0.000000"},653.194454]
["总计",{"v":5946.884716,"d":"5,946.884716"},{"v":6258.500626,"d":"6,258.500626"},"总计",{"v":5946.884716,"d":"5,946.884716"},{"v":6258.500626,"d":"6,258.500626"}]

{"sheet":"CA02 收入决算表","index":2,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"收入决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":9},"单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":5921.565634,"d":"5,921.565634"},{"v":5704.381949,"d":"5,704.381949"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},217.183685]
["204","204","204","公共安全支出",{"v":5055.666634,"d":"5,055.666634"},{"v":4838.482949,"d":"4,838.482949"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},217.183685]
["20404","20404","20404","检察",{"v":5055.666634,"d":"5,055.666634"},{"v":4838.482949,"d":"4,838.482949"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},217.183685]
["2040401","2040401","2040401","行政运行",{"v":4396.766634,"d":"4,396.766634"},{"v":4396.402949,"d":"4,396.402949"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},0.363685]
["2040401","2040401","2040401","  行政运行",{"v":4396.766634,"d":"4,396.766634"},{"v":4396.402949,"d":"4,396.402949"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},0.363685]
["2040402","2040402","2040402","一般行政管理事务",{"v":212.08,"d":"212.080000"},{"v":212.08,"d":"212.080000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040402","2040402","2040402","  一般行政管理事务",{"v":212.08,"d":"212.080000"},{"v":212.08,"d":"212.080000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040410","2040410","2040410","检察监督",{"v":230,"d":"230.000000"},{"v":230,"d":"230.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040410","2040410","2040410","  检察监督",{"v":230,"d":"230.000000"},{"v":230,"d":"230.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040499","2040499","2040499","其他检察支出",{"v":216.82,"d":"216.820000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":216.82,"d":"216.820000"}]
["2040499","2040499","2040499","  其他检察支出",{"v":216.82,"d":"216.820000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":216.82,"d":"216.820000"}]
["205","205","205","教育支出",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20508","20508","20508","进修及培训",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","培训支出",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["208","208","208","社会保障和就业支出",{"v":444.909,"d":"444.909000"},{"v":444.909,"d":"444.909000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20805","20805","20805","行政事业单位养老支出",{"v":417.309,"d":"417.309000"},{"v":417.309,"d":"417.309000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","行政单位离退休",{"v":17.339,"d":"17.339000"},{"v":17.339,"d":"17.339000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":17.339,"d":"17.339000"},{"v":17.339,"d":"17.339000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","机关事业单位基本养老保险缴费支出",{"v":266.65,"d":"266.650000"},{"v":266.65,"d":"266.650000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":266.65,"d":"266.650000"},{"v":266.65,"d":"266.650000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","机关事业单位职业年金缴费支出",{"v":133.32,"d":"133.320000"},{"v":133.32,"d":"133.320000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":133.32,"d":"133.320000"},{"v":133.32,"d":"133.320000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20808","20808","20808","抚恤",{"v":27.6,"d":"27.600000"},{"v":27.6,"d":"27.600000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","死亡抚恤",{"v":27.6,"d":"27.600000"},{"v":27.6,"d":"27.600000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":27.6,"d":"27.600000"},{"v":27.6,"d":"27.600000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["210","210","210","卫生健康支出",{"v":416.99,"d":"416.990000"},{"v":416.99,"d":"416.990000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["21011","21011","21011","行政事业单位医疗",{"v":416.99,"d":"416.990000"},{"v":416.99,"d":"416.990000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","行政单位医疗",{"v":416.99,"d":"416.990000"},{"v":416.99,"d":"416.990000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":416.99,"d":"416.990000"},{"v":416.99,"d":"416.990000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

{"sheet":"CA03 支出决算表","index":3,"n_rows":44,"n_cols":10,"rows_kept":44,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":8},"单位：万元"]
["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":5605.306172,"d":"5,605.306172"},{"v":5156.742989,"d":"5,156.742989"},448.563183,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["201","201","201","一般公共服务支出",{"v":7.0425,"d":"7.042500"},{"v":7.0425,"d":"7.042500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20136","20136","20136","其他共产党事务支出",{"v":7.0425,"d":"7.042500"},{"v":7.0425,"d":"7.042500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2013699","2013699","2013699","其他共产党事务支出",{"v":7.0425,"d":"7.042500"},{"v":7.0425,"d":"7.042500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":7.0425,"d":"7.042500"},{"v":7.0425,"d":"7.042500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["204","204","204","公共安全支出",{"v":4823.651983,"d":"4,823.651983"},{"v":4375.0888,"d":"4,375.088800"},448.563183,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20404","20404","20404","检察",{"v":4823.651983,"d":"4,823.651983"},{"v":4375.0888,"d":"4,375.088800"},448.563183,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040401","2040401","2040401","行政运行",{"v":4232.056131,"d":"4,232.056131"},{"v":4232.056131,"d":"4,232.056131"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040401","2040401","2040401","  行政运行",{"v":4232.056131,"d":"4,232.056131"},{"v":4232.056131,"d":"4,232.056131"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040402","2040402","2040402","一般行政管理事务",{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040402","2040402","2040402","  一般行政管理事务",{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040409","2040409","2040409","“两房”建设",{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040409","2040409","2040409","  “两房”建设",{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040410","2040410","2040410","检察监督",145.505263,{"v":0,"d":"0.000000"},145.505263,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040410","2040410","2040410","  检察监督",145.505263,{"v":0,"d":"0.000000"},145.505263,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040499","2040499","2040499","其他检察支出",143.032669,143.032669,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2040499","2040499","2040499","  其他检察支出",143.032669,143.032669,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["205","205","205","教育支出",{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20508","20508","20508","进修及培训",{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","培训支出",{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出",{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["208","208","208","社会保障和就业支出",{"v":413.7985,"d":"413.798500"},{"v":413.7985,"d":"413.798500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20805","20805","20805","行政事业单位养老支出",{"v":395.2758,"d":"395.275800"},{"v":395.2758,"d":"395.275800"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","行政单位离退休",16.594604,16.594604,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","  行政单位离退休",16.594604,16.594604,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","机关事业单位基本养老保险缴费支出",252.454128,252.454128,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",252.454128,252.454128,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","机关事业单位职业年金缴费支出",126.227068,126.227068,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",126.227068,126.227068,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["20808","20808","20808","抚恤",{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","死亡抚恤",{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["210","210","210","卫生健康支出",357.321989,357.321989,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["21011","21011","21011","行政事业单位医疗",357.321989,357.321989,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","行政单位医疗",357.321989,357.321989,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","  行政单位医疗",357.321989,357.321989,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

{"sheet":"CA04 财政拨款收入支出决算总表","index":4,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[5,0,5,2],[5,3,5,9],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,6,5],[6,6,6,7],[6,8,6,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款收入支出决算总表"]
[]
[]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":8},"单位：万元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出","支     出"]
["项    目","年初预算数","决算数","项目（按功能分类）","一般公共预算财政拨款","一般公共预算财政拨款","政府性基金预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款","国有资本经营预算财政拨款"]
["项    目","年初预算数","决算数","项目（按功能分类）","年初预算数","决算数","年初预算数","决算数","年初预算数","决算数"]
["一、一般公共预算财政拨款",{"v":5552.696475,"d":"5,552.696475"},{"v":5704.381949,"d":"5,704.381949"},"一、一般公共服务支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"二、外交支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},"三、国防支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"四、公共安全支出",{"v":4952.471497,"d":"4,952.471497"},{"v":4680.619314,"d":"4,680.619314"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"五、教育支出",{"v":4,"d":"4.000000"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"六、科学技术支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"八、社会保障和就业支出",{"v":444.909,"d":"444.909000"},{"v":413.7985,"d":"413.798500"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"九、卫生健康支出",420.504219,357.321989,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十、节能环保支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十一、城乡社区支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十二、农林水支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十三、交通运输支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十四、资源勘探信息等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十五、商业服务业等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十六、金融支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十八、自然资源海洋气象等支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"十九、住房保障支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十、粮油物资储备支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十一、国有资本经营预算支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十三、其他支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十四、债务还本支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十五、债务付息支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["本年收入合计",{"v":5552.696475,"d":"5,552.696475"},{"v":5704.381949,"d":"5,704.381949"},"本年支出合计",{"v":5821.884716,"d":"5,821.884716"},{"v":5455.231003,"d":"5,455.231003"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["年初财政拨款结转和结余",269.188241,265.669622,"年末财政拨款结转和结余",{"v":0,"d":"0.000000"},514.820568,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["一、一般公共预算财政拨款",269.188241,265.669622]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["总计",{"v":5821.884716,"d":"5,821.884716"},{"v":5970.051571,"d":"5,970.051571"},"总计",{"v":5821.884716,"d":"5,821.884716"},{"v":5970.051571,"d":"5,970.051571"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":5,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":6},"单位：万元"]
["项目","项目","项目","项目","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["类","款","项","栏次",null,"1","2","3"]
["类","款","项","合计","―",{"v":5455.231003,"d":"5,455.231003"},{"v":5006.66782,"d":"5,006.667820"},448.563183]
["204","204","204","公共安全支出",null,{"v":4680.619314,"d":"4,680.619314"},{"v":4232.056131,"d":"4,232.056131"},448.563183]
["20404","20404","20404","检察",null,{"v":4680.619314,"d":"4,680.619314"},{"v":4232.056131,"d":"4,232.056131"},448.563183]
["2040401","2040401","2040401","行政运行",null,{"v":4232.056131,"d":"4,232.056131"},{"v":4232.056131,"d":"4,232.056131"},{"v":0,"d":"0.000000"}]
["2040401","2040401","2040401","  行政运行","北京市密云区人民检察院",{"v":4232.056131,"d":"4,232.056131"},{"v":4232.056131,"d":"4,232.056131"},{"v":0,"d":"0.000000"}]
["2040402","2040402","2040402","一般行政管理事务",null,{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":173.8528,"d":"173.852800"}]
["2040402","2040402","2040402","  一般行政管理事务","北京市密云区人民检察院",{"v":173.8528,"d":"173.852800"},{"v":0,"d":"0.000000"},{"v":173.8528,"d":"173.852800"}]
["2040409","2040409","2040409","“两房”建设",null,{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":129.20512,"d":"129.205120"}]
["2040409","2040409","2040409","  “两房”建设","北京市密云区人民检察院",{"v":129.20512,"d":"129.205120"},{"v":0,"d":"0.000000"},{"v":129.20512,"d":"129.205120"}]
["2040410","2040410","2040410","检察监督",null,145.505263,{"v":0,"d":"0.000000"},145.505263]
["2040410","2040410","2040410","  检察监督","北京市密云区人民检察院",145.505263,{"v":0,"d":"0.000000"},145.505263]
["205","205","205","教育支出",null,{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"}]
["20508","20508","20508","进修及培训",null,{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","培训支出",null,{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市密云区人民检察院",{"v":3.4912,"d":"3.491200"},{"v":3.4912,"d":"3.491200"},{"v":0,"d":"0.000000"}]
["208","208","208","社会保障和就业支出",null,{"v":413.7985,"d":"413.798500"},{"v":413.7985,"d":"413.798500"},{"v":0,"d":"0.000000"}]
["20805","20805","20805","行政事业单位养老支出",null,{"v":395.2758,"d":"395.275800"},{"v":395.2758,"d":"395.275800"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","行政单位离退休",null,16.594604,16.594604,{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","  行政单位离退休","北京市密云区人民检察院",16.594604,16.594604,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","机关事业单位基本养老保险缴费支出",null,252.454128,252.454128,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市密云区人民检察院",252.454128,252.454128,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","机关事业单位职业年金缴费支出",null,126.227068,126.227068,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市密云区人民检察院",126.227068,126.227068,{"v":0,"d":"0.000000"}]
["20808","20808","20808","抚恤",null,{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","死亡抚恤",null,{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"}]
["2080801","2080801","2080801","  死亡抚恤","北京市密云区人民检察院",{"v":18.5227,"d":"18.522700"},{"v":18.5227,"d":"18.522700"},{"v":0,"d":"0.000000"}]
["210","210","210","卫生健康支出",null,357.321989,357.321989,{"v":0,"d":"0.000000"}]
["21011","21011","21011","行政事业单位医疗",null,357.321989,357.321989,{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","行政单位医疗",null,357.321989,357.321989,{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","  行政单位医疗","北京市密云区人民检察院",357.321989,357.321989,{"v":0,"d":"0.000000"}]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":6,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[37,2,37,4],[38,2,38,4]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款基本支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":4},"单位：万元"]
["科目名称","决算数","科目名称","决算数","科目名称","决算数"]
["工资福利支出",{"v":4330.064859,"d":"4,330.064859"},"商品和服务支出",626.745461,"资本性支出",{"v":7.1418,"d":"7.141800"}]
["  基本工资",{"v":612.5179,"d":"612.517900"},"  办公费",{"v":21.7394,"d":"21.739400"},"  房屋建筑物购建",{"v":0,"d":"0.000000"}]
["  津贴补贴",{"v":2321.7128,"d":"2,321.712800"},"  印刷费",{"v":1.56,"d":"1.560000"},"  办公设备购置",{"v":7.1418,"d":"7.141800"}]
["  奖金",{"v":22.5086,"d":"22.508600"},"  咨询费",{"v":0,"d":"0.000000"},"  专用设备购置",{"v":0,"d":"0.000000"}]
["  伙食补助费",{"v":0,"d":"0.000000"},"  手续费",{"v":0,"d":"0.000000"},"  基础设施建设",{"v":0,"d":"0.000000"}]
["  绩效工资",{"v":0,"d":"0.000000"},"  水费",{"v":3.2931,"d":"3.293100"},"  大型修缮",{"v":0,"d":"0.000000"}]
["  机关事业单位基本养老保险缴费",252.454128,"  电费",58.811469,"  信息网络及软件购置更新",{"v":0,"d":"0.000000"}]
["  职业年金缴费",126.227068,"  邮电费",{"v":0.4968,"d":"0.496800"},"  物资储备",{"v":0,"d":"0.000000"}]
["  职工基本医疗保险缴费",274.130552,"  取暖费",{"v":48.74093,"d":"48.740930"},"  土地补偿",{"v":0,"d":"0.000000"}]
["  公务员医疗补助缴费",83.191437,"  物业管理费",187.895735,"  安置补助",{"v":0,"d":"0.000000"}]
["  其他社会保障缴费",5.133358,"  差旅费",{"v":2.3759,"d":"2.375900"},"  地上附着物和青苗补偿",{"v":0,"d":"0.000000"}]
["  住房公积金",{"v":336.9511,"d":"336.951100"},"  因公出国（境）费用",{"v":0,"d":"0.000000"},"  拆迁补偿",{"v":0,"d":"0.000000"}]
["  医疗费",{"v":0,"d":"0.000000"},"  维修（护）费",{"v":4.9967,"d":"4.996700"},"  公务用车购置",{"v":0,"d":"0.000000"}]
["  其他工资福利支出",295.237916,"  租赁费",{"v":0,"d":"0.000000"},"  其他交通工具购置",{"v":0,"d":"0.000000"}]
["对个人和家庭的补助",{"v":42.7157,"d":"42.715700"},"  会议费",{"v":0,"d":"0.000000"},"  文物和陈列品购置",{"v":0,"d":"0.000000"}]
["  离休费",{"v":0,"d":"0.000000"},"  培训费",{"v":3.4912,"d":"3.491200"},"  无形资产购置",{"v":0,"d":"0.000000"}]
["  退休费",{"v":24.193,"d":"24.193000"},"  公务接待费",{"v":0,"d":"0.000000"},"  其他资本性支出",{"v":0,"d":"0.000000"}]
["  退职（役）费",{"v":0,"d":"0.000000"},"  专用材料费",{"v":0,"d":"0.000000"},"对企业补助",{"v":0,"d":"0.000000"}]
["  抚恤金",{"v":16.4068,"d":"16.406800"},"  被装购置费",{"v":0,"d":"0.000000"},"  资本金注入",{"v":0,"d":"0.000000"}]
["  生活补助",{"v":2.1159,"d":"2.115900"},"  专用燃料费",{"v":0,"d":"0.000000"},"  政府投资基金股权投资",{"v":0,"d":"0.000000"}]
["  救济费",{"v":0,"d":"0.000000"},"  劳务费",{"v":0,"d":"0.000000"},"  费用补贴",{"v":0,"d":"0.000000"}]
["  医疗费补助",{"v":0,"d":"0.000000"},"  委托业务费",{"v":0,"d":"0.000000"},"  利息补贴",{"v":0,"d":"0.000000"}]
["  助学金",{"v":0,"d":"0.000000"},"  工会经费",59.374449,"  其他对企业补助",{"v":0,"d":"0.000000"}]
["  奖励金",{"v":0,"d":"0.000000"},"  福利费",29.272228,"其他支出",{"v":0,"d":"0.000000"}]
["  个人农业生产补贴",{"v":0,"d":"0.000000"},"  公务用车运行维护费",17.064211,"  赠与",{"v":0,"d":"0.000000"}]
["  代缴社会保险费",{"v":0,"d":"0.000000"},"  其他交通费用",{"v":102.544,"d":"102.544000"},"  国家赔偿费用支出",{"v":0,"d":"0.000000"}]
["  其他对个人和家庭的补助",{"v":0,"d":"0.000000"},"  税金及附加费用",{"v":0,"d":"0.000000"},"   对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.000000"}]
[null,null,"  其他商品和服务支出",85.089339,"  其他支出",{"v":0,"d":"0.000000"}]
[null,null,"债务利息及费用支出",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务发行费用",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务发行费用",{"v":0,"d":"0.000000"}]
["人员经费合计",{"v":4372.780559,"d":"4,372.780559"},"公用经费合计","公用经费合计","公用经费合计",633.887261]

{"sheet":"CA07 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":8},"单位：万元"]
["项目","项目","项目","项目","上年结转和结余","本年收入","本年支出","本年支出","本年支出","年末结转结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","上年结转和结余","本年收入","合计","基本支出","项目支出","年末结转结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","上年结转和结余","本年收入","合计","基本支出","项目支出","年末结转结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","上年结转和结余","本年收入","合计","基本支出","项目支出","年末结转结余"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

{"sheet":"CA08 政府性基金预算财政拨款基本支出决算表","index":8,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[37,2,37,4],[38,2,38,4]],"flags":["formulas_cached_only"]}
[null,null,"政府性基金预算财政拨款基本支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":4},"单位：万元"]
["科目名称","决算数","科目名称","决算数","科目名称","决算数"]
["工资福利支出",{"v":0,"d":"0.000000"},"商品和服务支出",{"v":0,"d":"0.000000"},"资本性支出",{"v":0,"d":"0.000000"}]
["  基本工资",{"v":0,"d":"0.000000"},"  办公费",{"v":0,"d":"0.000000"},"  房屋建筑物购建",{"v":0,"d":"0.000000"}]
["  津贴补贴",{"v":0,"d":"0.000000"},"  印刷费",{"v":0,"d":"0.000000"},"  办公设备购置",{"v":0,"d":"0.000000"}]
["  奖金",{"v":0,"d":"0.000000"},"  咨询费",{"v":0,"d":"0.000000"},"  专用设备购置",{"v":0,"d":"0.000000"}]
["  伙食补助费",{"v":0,"d":"0.000000"},"  手续费",{"v":0,"d":"0.000000"},"  基础设施建设",{"v":0,"d":"0.000000"}]
["  绩效工资",{"v":0,"d":"0.000000"},"  水费",{"v":0,"d":"0.000000"},"  大型修缮",{"v":0,"d":"0.000000"}]
["  机关事业单位基本养老保险缴费",{"v":0,"d":"0.000000"},"  电费",{"v":0,"d":"0.000000"},"  信息网络及软件购置更新",{"v":0,"d":"0.000000"}]
["  职业年金缴费",{"v":0,"d":"0.000000"},"  邮电费",{"v":0,"d":"0.000000"},"  物资储备",{"v":0,"d":"0.000000"}]
["  职工基本医疗保险缴费",{"v":0,"d":"0.000000"},"  取暖费",{"v":0,"d":"0.000000"},"  土地补偿",{"v":0,"d":"0.000000"}]
["  公务员医疗补助缴费",{"v":0,"d":"0.000000"},"  物业管理费",{"v":0,"d":"0.000000"},"  安置补助",{"v":0,"d":"0.000000"}]
["  其他社会保障缴费",{"v":0,"d":"0.000000"},"  差旅费",{"v":0,"d":"0.000000"},"  地上附着物和青苗补偿",{"v":0,"d":"0.000000"}]
["  住房公积金",{"v":0,"d":"0.000000"},"  因公出国（境）费用",{"v":0,"d":"0.000000"},"  拆迁补偿",{"v":0,"d":"0.000000"}]
["  医疗费",{"v":0,"d":"0.000000"},"  维修（护）费",{"v":0,"d":"0.000000"},"  公务用车购置",{"v":0,"d":"0.000000"}]
["  其他工资福利支出",{"v":0,"d":"0.000000"},"  租赁费",{"v":0,"d":"0.000000"},"  其他交通工具购置",{"v":0,"d":"0.000000"}]
["对个人和家庭的补助",{"v":0,"d":"0.000000"},"  会议费",{"v":0,"d":"0.000000"},"  文物和陈列品购置",{"v":0,"d":"0.000000"}]
["  离休费",{"v":0,"d":"0.000000"},"  培训费",{"v":0,"d":"0.000000"},"  无形资产购置",{"v":0,"d":"0.000000"}]
["  退休费",{"v":0,"d":"0.000000"},"  公务接待费",{"v":0,"d":"0.000000"},"  其他资本性支出",{"v":0,"d":"0.000000"}]
["  退职（役）费",{"v":0,"d":"0.000000"},"  专用材料费",{"v":0,"d":"0.000000"},"对企业补助",{"v":0,"d":"0.000000"}]
["  抚恤金",{"v":0,"d":"0.000000"},"  被装购置费",{"v":0,"d":"0.000000"},"  资本金注入",{"v":0,"d":"0.000000"}]
["  生活补助",{"v":0,"d":"0.000000"},"  专用燃料费",{"v":0,"d":"0.000000"},"  政府投资基金股权投资",{"v":0,"d":"0.000000"}]
["  救济费",{"v":0,"d":"0.000000"},"  劳务费",{"v":0,"d":"0.000000"},"  费用补贴",{"v":0,"d":"0.000000"}]
["  医疗费补助",{"v":0,"d":"0.000000"},"  委托业务费",{"v":0,"d":"0.000000"},"  利息补贴",{"v":0,"d":"0.000000"}]
["  助学金",{"v":0,"d":"0.000000"},"  工会经费",{"v":0,"d":"0.000000"},"  其他对企业补助",{"v":0,"d":"0.000000"}]
["  奖励金",{"v":0,"d":"0.000000"},"  福利费",{"v":0,"d":"0.000000"},"其他支出",{"v":0,"d":"0.000000"}]
["  个人农业生产补贴",{"v":0,"d":"0.000000"},"  公务用车运行维护费",{"v":0,"d":"0.000000"},"  赠与",{"v":0,"d":"0.000000"}]
["  代缴社会保险费",{"v":0,"d":"0.000000"},"  其他交通费用",{"v":0,"d":"0.000000"},"  国家赔偿费用支出",{"v":0,"d":"0.000000"}]
["  其他对个人和家庭的补助",{"v":0,"d":"0.000000"},"  税金及附加费用",{"v":0,"d":"0.000000"},"   对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.000000"}]
[null,null,"  其他商品和服务支出",{"v":0,"d":"0.000000"},"  其他支出",{"v":0,"d":"0.000000"}]
[null,null,"债务利息及费用支出",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务发行费用",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务发行费用",{"v":0,"d":"0.000000"}]
["人员经费合计",{"v":0,"d":"0.000000"},"公用经费合计","公用经费合计","公用经费合计",{"v":0,"d":"0.000000"}]

{"sheet":"CA09 国有资本经营预算财政拨款支出决算表","index":9,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
[]
["单位名称：北京市密云区人民检察院",{"$nulls":5},"单位：万元"]
["项目","项目","项目","项目","2021年度决算数","2021年度决算数","2021年度决算数"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["类","款","项","栏次","1","2","3"]
["类","款","项","合计",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

{"sheet":"CA10 财政拨款_三公_经费支出决算表","index":10,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,9],[3,4,4,4],[3,5,3,9],[8,0,10,9],[11,0,11,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款\"三公\"经费支出决算表"]
["编制单位：北京市密云区人民检察院",{"$nulls":8},"单位：万元"]
[null,"\"三公\"经费财政拨款决算合计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","公务用车购置及运行维护费","公务用车购置及运行维护费","公务用车购置及运行维护费","公务用车购置及运行维护费","公务用车购置及运行维护费"]
[null,"\"三公\"经费财政拨款决算合计","因公出国（境）费用","公务接待费","公务用车购置费","公务用车运行维护费","公务用车运行维护费","公务用车运行维护费","公务用车运行维护费","公务用车运行维护费"]
[null,"\"三公\"经费财政拨款决算合计","因公出国（境）费用","公务接待费","公务用车购置费","小计","公务用车加油","公务用车维修","公务用车保险","其他"]
["栏次","1","2","3","4","5","6","7","8","9"]
["2021年预算",{"v":56.8,"d":"56.800000"},{"v":0,"d":"0.000000"},{"v":1.8,"d":"1.800000"},{"v":0,"d":"0.000000"},{"v":55,"d":"55.000000"},{"v":15,"d":"15.000000"},{"v":15,"d":"15.000000"},{"v":15,"d":"15.000000"},{"v":10,"d":"10.000000"}]
["2021年决算",17.064211,{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},17.064211,{"v":0,"d":"0.000000"},7.992821,{"v":4.62724,"d":"4.627240"},{"v":4.44415,"d":"4.444150"}]
["注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。"]
["注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。"]
["注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。","注：\"三公\"经费财政拨款决算数，反映本部门使用当年财政拨款和年初结转结余资金实际支出数（包含一般公共预算拨款和政府性基金预算拨款）。"]

{"sheet":"CA11 政府采购情况表","index":11,"n_rows":13,"n_cols":2,"rows_kept":13,"flags":["formulas_cached_only"]}
[null,"政府采购情况表                     "]
[]
[]
["单位名称：北京市密云区人民检察院","                                          单位：万元"]
["项  目","统计数"]
["政府采购支出信息","―"]
["（一）政府采购支出合计",{"v":203.17399,"d":"203.173990"}]
["  1．政府采购货物支出",{"v":2.955,"d":"2.955000"}]
["  2．政府采购工程支出",{"v":0,"d":"0.000000"}]
["  3．政府采购服务支出",{"v":200.21899,"d":"200.218990"}]
["（二）政府采购授予中小企业合同金额",{"v":185.535,"d":"185.535000"}]
["  其中：授予小微企业合同金额",{"v":12.055,"d":"12.055000"}]
[null,"                     "]

{"sheet":"CA12 政府购买服务支出情况表","index":12,"n_rows":72,"n_cols":3,"rows_kept":72,"merged":[[5,0,5,1],[6,0,32,0],[33,0,44,0],[45,0,52,0],[53,0,56,0],[57,0,69,0],[70,0,71,0]],"flags":["formulas_cached_only"]}
[null,"政府购买服务支出情况表"]
[]
[]
["单位名称：北京市密云区人民检察院",null,"金额单位：万元"]
["一级目录","二级目录","决算数"]
["合计","合计",{"v":74.8,"d":"74.800000"}]
["基本公共服务","小计",{"v":0,"d":"0.000000"}]
["基本公共服务","教育",{"v":0,"d":"0.000000"}]
["基本公共服务","就业",{"v":0,"d":"0.000000"}]
["基本公共服务","人才服务",{"v":0,"d":"0.000000"}]
["基本公共服务","社会保险",{"v":0,"d":"0.000000"}]
["基本公共服务","社会救助",{"v":0,"d":"0.000000"}]
["基本公共服务","养老服务",{"v":0,"d":"0.000000"}]
["基本公共服务","扶贫济困",{"v":0,"d":"0.000000"}]
["基本公共服务","优抚安置",{"v":0,"d":"0.000000"}]
["基本公共服务","残疾人福利",{"v":0,"d":"0.000000"}]
["基本公共服务","医疗",{"v":0,"d":"0.000000"}]
["基本公共服务","公共卫生",{"v":0,"d":"0.000000"}]
["基本公共服务","人口和计划生育",{"v":0,"d":"0.000000"}]
["基本公共服务","食品药品",{"v":0,"d":"0.000000"}]
["基本公共服务","文化",{"v":0,"d":"0.000000"}]
["基本公共服务","体育",{"v":0,"d":"0.000000"}]
["基本公共服务","公共安全",{"v":0,"d":"0.000000"}]
["基本公共服务","科技推广",{"v":0,"d":"0.000000"}]
["基本公共服务","住房保障",{"v":0,"d":"0.000000"}]
["基本公共服务","环境治理",{"v":0,"d":"0.000000"}]
["基本公共服务","农业",{"v":0,"d":"0.000000"}]
["基本公共服务","水利",{"v":0,"d":"0.000000"}]
["基本公共服务","生态保护",{"v":0,"d":"0.000000"}]
["基本公共服务","公共信息",{"v":0,"d":"0.000000"}]
["基本公共服务","城市维护",{"v":0,"d":"0.000000"}]
["基本公共服务","交通运输",{"v":0,"d":"0.000000"}]
["基本公共服务","外事",{"v":0,"d":"0.000000"}]
["社会管理性服务","小计",{"v":0,"d":"0.000000"}]
["社会管理性服务","社区建设",{"v":0,"d":"0.000000"}]
["社会管理性服务","社会组织建设与管理",{"v":0,"d":"0.000000"}]
["社会管理性服务","社会工作服务",{"v":0,"d":"0.000000"}]
["社会管理性服务","法律援助",{"v":0,"d":"0.000000"}]
["社会管理性服务","防灾救灾",{"v":0,"d":"0.000000"}]
["社会管理性服务","人民调解",{"v":0,"d":"0.000000"}]
["社会管理性服务","社区矫正",{"v":0,"d":"0.000000"}]
["社会管理性服务","流动人口管理",{"v":0,"d":"0.000000"}]
["社会管理性服务","安置帮教",{"v":0,"d":"0.000000"}]
["社会管理性服务","志愿服务运营管理",{"v":0,"d":"0.000000"}]
["社会管理性服务","公共公益宣传",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","小计",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业职业资格和水平测试管理",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业规范",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业投诉处理",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业规划",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业调查",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业统计分析",{"v":0,"d":"0.000000"}]
["行业管理与协调性服务","行业标准制修订",{"v":0,"d":"0.000000"}]
["技术性服务","小计",{"v":0,"d":"0.000000"}]
["技术性服务","技术评审鉴定评估",{"v":0,"d":"0.000000"}]
["技术性服务","检验检疫检测",{"v":0,"d":"0.000000"}]
["技术性服务","监测服务",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","小计",{"v":74.8,"d":"74.800000"}]
["政府履职所需辅助性服务","法律服务",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","课题研究和社会调查",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","财务会计审计服务",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","会议和展览",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","监督检查",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","工程服务",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","项目评审评估",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","绩效评价",{"v":15,"d":"15.000000"}]
["政府履职所需辅助性服务","咨询",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","技术业务培训",{"v":0,"d":"0.000000"}]
["政府履职所需辅助性服务","机关信息系统建设与维护",{"v":59.8,"d":"59.800000"}]
["政府履职所需辅助性服务","后勤服务",{"v":0,"d":"0.000000"}]
["其他服务","小计",{"v":0,"d":"0.000000"}]
["其他服务","其他适宜由社会力量承担的服务事项",{"v":0,"d":"0.000000"}]