{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表","14部门整体支出绩效目标申报表"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","5,081.124736","一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入",null,"四、公共安全支出","4,378.343812"]
[null,"五、事业收入",null,"五、教育支出","2.992500"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null,"八、社会保障和就业支出","425.855368"]
[null,"九、其他收入","1.000000","九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出","274.933056"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[{"$nulls":3},"二十八、往来性支出"]
[null,"本年收入合计","5,082.124736","本年支出合计","5,082.124736"]
[null,"上年结转结余",null,"年终结转结余"]
[null,"收入总计","5,082.124736","支出总计","5,082.124736"]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,1,0,2],[0,5,0,8],[0,15,0,19],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,6,0],[7,1,7,2]]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"105","北京市人民检察院第四分院","5,082.124736","5,082.124736","5,081.124736",{"$nulls":7},"1.000000"]
[null,"105001","北京市人民检察院第四分院(本级)","5,082.124736","5,082.124736","5,081.124736",{"$nulls":7},"1.000000"]
[null,"合    计",null,"5,082.124736","5,082.124736","5,081.124736",{"$nulls":7},"1.000000"]

{"sheet":"03支出总表","index":2,"n_rows":45,"n_cols":10,"rows_kept":45,"merged":[[1,1,1,9],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[5,0,43,0]]}
[]
[null,"预算03表 支出预算总表"]
[{"$nulls":9},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":7},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"2040401-行政运行","50101-工资奖金津补贴","30101-基本工资","425.463600","425.463600"]
[null,"2040401-行政运行","50101-工资奖金津补贴","30102-津贴补贴","1,003.972400","1,003.972400"]
[null,"2040401-行政运行","50101-工资奖金津补贴","30103-奖金","938.951600","938.951600"]
[null,"2040401-行政运行","50102-社会保障缴费","30112-其他社会保障缴费","4.609812","4.609812"]
[null,"2040401-行政运行","50103-住房公积金","30113-住房公积金","277.236000","277.236000"]
[null,"2040401-行政运行","50199-其他工资福利支出","30199-其他工资福利支出","474.128152","474.128152"]
[null,"2040401-行政运行","50201-办公经费","30201-办公费","84.376300","84.376300"]
[null,"2040401-行政运行","50201-办公经费","30202-印刷费","5.000000","5.000000"]
[null,"2040401-行政运行","50201-办公经费","30205-水费","8.000000","8.000000"]
[null,"2040401-行政运行","50201-办公经费","30206-电费","150.000000","150.000000"]
[null,"2040401-行政运行","50201-办公经费","30207-邮电费","7.000000","7.000000"]
[null,"2040401-行政运行","50201-办公经费","30209-物业管理费","190.000000","190.000000"]
[null,"2040401-行政运行","50201-办公经费","3021101-差旅费","1.900000","1.900000"]
[null,"2040401-行政运行","50201-办公经费","30228-工会经费","56.135656","56.135656"]
[null,"2040401-行政运行","50201-办公经费","30229-福利费","35.476800","35.476800"]
[null,"2040401-行政运行","50201-办公经费","30239-其他交通费用","95.000000","95.000000"]
[null,"2040401-行政运行","50205-委托业务费","30203-咨询费","20.000000","20.000000"]
[null,"2040401-行政运行","50205-委托业务费","30226-劳务费","1.000000","1.000000"]
[null,"2040401-行政运行","50205-委托业务费","30227-委托业务费","10.000000","10.000000"]
[null,"2040401-行政运行","50206-公务接待费","30217-公务接待费","0.104500","0.104500"]
[null,"2040401-行政运行","50208-公务用车运行维护费","30231-公务用车运行维护费","20.652000","20.652000"]
[null,"2040401-行政运行","50209-维修（护）费","30213-维修（护）费","40.000000","40.000000"]
[null,"2040401-行政运行","50299-其他商品和服务支出","30299-其他商品和服务支出","80.606712","80.606712"]
[null,"2040401-行政运行","50306-设备购置","31002-办公设备购置","20.000000","20.000000"]
[null,"2040401-行政运行","50901-社会福利和救助","30309-奖励金","0.072000","0.072000"]
[null,"2040402-一般行政管理事务","50205-委托业务费","30227-委托业务费","134.840000",null,"134.840000"]
[null,"2040402-一般行政管理事务","50303-公务用车购置","31013-公务用车购置","41.469735",null,"41.469735"]
[null,"2040409-“两房”建设","50201-办公经费","30214-租赁费","3.878280",null,"3.878280"]
[null,"2040409-“两房”建设","50209-维修（护）费","30213-维修（护）费","86.460000",null,"86.460000"]
[null,"2040410-检察监督","50201-办公经费","30202-印刷费","10.000000",null,"10.000000"]
[null,"2040410-检察监督","50201-办公经费","3021101-差旅费","47.500000",null,"47.500000"]
[null,"2040410-检察监督","50299-其他商品和服务支出","30299-其他商品和服务支出","104.510265",null,"104.510265"]
[null,"2050803-培训支出","50203-培训费","30216-培训费","2.992500","2.992500"]
[null,"2080501-行政单位离退休","50299-其他商品和服务支出","30299-其他商品和服务支出","3.185000","3.185000"]
[null,"2080501-行政单位离退休","50905-离退休费","30302-退休费","92.000000","92.000000"]
[null,"2080505-机关事业单位基本养老保险缴费支出","50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","220.446912","220.446912"]
[null,"2080506-机关事业单位职业年金缴费支出","50102-社会保障缴费","30109-职业年金缴费","110.223456","110.223456"]
[null,"2101101-行政单位医疗","50102-社会保障缴费","30110-职工基本医疗保险缴费","206.588964","206.588964"]
[null,"2101101-行政单位医疗","50102-社会保障缴费","30111-公务员医疗补助缴费","68.344092","68.344092"]
[null,"合    计",null,null,"5,082.124736","4,653.466456","428.658280"]

{"sheet":"04项目支出","index":3,"n_rows":15,"n_cols":16,"rows_kept":15,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,13,0]]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","公务用车购置项目","2040402-一般行政管理事务","50303-公务用车购置","31013-公务用车购置","41.469735","41.469735"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","办案业务费","2040410-检察监督","50201-办公经费","3021101-差旅费","47.500000","47.500000"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","办案业务费","2040410-检察监督","50299-其他商品和服务支出","30299-其他商品和服务支出","55.510265","55.510265"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","检察业务工作费用","2040410-检察监督","50201-办公经费","30202-印刷费","10.000000","10.000000"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","检察业务工作费用","2040410-检察监督","50299-其他商品和服务支出","30299-其他商品和服务支出","49.000000","49.000000"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","安检安保工作费用","2040402-一般行政管理事务","50205-委托业务费","30227-委托业务费","123.840000","123.840000"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","绩效评审咨询服务费","2040402-一般行政管理事务","50205-委托业务费","30227-委托业务费","11.000000","11.000000"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","北京市人民检察院第四分院互联网接入费","2040409-“两房”建设","50201-办公经费","30214-租赁费","3.878280","3.878280"]
[null,"105001-北京市人民检察院第四分院(本级)","1-行政单位","北京市人民检察院第四分院信息化运维费","2040409-“两房”建设","50209-维修（护）费","30213-维修（护）费","86.460000","86.460000"]
[null,"合  计",{"$nulls":5},"428.658280","428.658280"]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,1,1,2],[4,0,5,0],[4,3,5,3]]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,"A-货物","61.469735"]
[null,"C-服务","348.912780"]
[null,"合  计","410.382515"]

{"sheet":"06财拨总表","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,36,0]]}
[]
[null,"预算06表 财政拨款收支预算总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","5,081.124736","一、本年支出","5,081.124736"]
[null,"（一）一般公共预算资金","5,081.124736","（一）一般公共服务支出"]
[null,"（二）政府性基金预算资金",null,"（二）外交支出"]
[null,"（三）国有资本经营预算资金",null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出","4,377.343812"]
[{"$nulls":3},"（五）教育支出","2.992500"]
[{"$nulls":3},"（六）科学技术支出"]
[{"$nulls":3},"（七）文化旅游体育与传媒支出"]
[{"$nulls":3},"（八）社会保障和就业支出","425.855368"]
[{"$nulls":3},"（九）社会保险基金支出"]
[{"$nulls":3},"（十）卫生健康支出","274.933056"]
[{"$nulls":3},"（十一）节能环保支出"]
[{"$nulls":3},"（十二）城乡社区支出"]
[{"$nulls":3},"（十三）农林水支出"]
[{"$nulls":3},"（十四）交通运输支出"]
[{"$nulls":3},"（十五）资源勘探工业信息等支出"]
[{"$nulls":3},"（十六）商业服务业等支出"]
[{"$nulls":3},"（十七）金融支出"]
[{"$nulls":3},"（十八）援助其他地区支出"]
[{"$nulls":3},"（十九）自然资源海洋气象等支出"]
[{"$nulls":3},"（二十）住房保障支出"]
[{"$nulls":3},"（二十一）粮油物资储备支出"]
[{"$nulls":3},"（二十二）国有资本经营预算支出"]
[{"$nulls":3},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十四）预备费"]
[{"$nulls":3},"（二十五）其他支出"]
[{"$nulls":3},"（二十六）转移性支出"]
[{"$nulls":3},"（二十七）债务还本支出"]
[{"$nulls":3},"（二十八）债务付息支出"]
[{"$nulls":3},"（二十九）债务发行费用支出"]
[{"$nulls":3},"（三十）抗疫特别国债安排的支出"]
[{"$nulls":3},"（三十一）往来性支出"]
[null,"二、上年结转",null,"二、年终结转结余"]
[null,"（一）一般公共预算拨款"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","5,081.124736","支出总计","5,081.124736"]

{"sheet":"07一般公共预算财政拨款支出表","index":6,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,1,1,8],[2,1,2,3],[3,1,5,1],[3,2,3,3],[3,4,3,9],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,9],[6,0,14,0]]}
[{"$nulls":7},"\n"]
[null,"预算07表 一般公共预算财政拨款支出表"]
[{"$nulls":9},"金额单位：万元"]
[null,"单位名称","功能分类科目",null,"本年预算数"]
[null,null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","公用经费","项目支出总数","扣除基建项目后预算数"]
[null,"105001-北京市人民检察院第四分院(本级)","2040401","行政运行","3,948.685532","3,948.685532","3,124.433564","824.251968"]
[null,"105001-北京市人民检察院第四分院(本级)","2040402","一般行政管理事务","176.309735",{"$nulls":3},"176.309735","176.309735"]
[null,"105001-北京市人民检察院第四分院(本级)","2040409","“两房”建设","90.338280",{"$nulls":3},"90.338280","90.338280"]
[null,"105001-北京市人民检察院第四分院(本级)","2040410","检察监督","162.010265",{"$nulls":3},"162.010265","162.010265"]
[null,"105001-北京市人民检察院第四分院(本级)","2050803","培训支出","2.992500","2.992500",null,"2.992500"]
[null,"105001-北京市人民检察院第四分院(本级)","2080501","行政单位离退休","95.185000","95.185000","92.000000","3.185000"]
[null,"105001-北京市人民检察院第四分院(本级)","2080505","机关事业单位基本养老保险缴费支出","220.446912","220.446912","220.446912"]
[null,"105001-北京市人民检察院第四分院(本级)","2080506","机关事业单位职业年金缴费支出","110.223456","110.223456","110.223456"]
[null,"105001-北京市人民检察院第四分院(本级)","2101101","行政单位医疗","274.933056","274.933056","274.933056"]
[{"$nulls":3},"合    计","5,081.124736","4,652.466456","3,822.036988","830.429468","428.658280","428.658280"]

{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,0,35,0]]}
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[null,"预算08表 一般公共预算财政拨款基本支出表"]
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[null,"政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
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[null,"50101-工资奖金津补贴","30103-奖金","938.951600","938.951600"]
[null,"50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","220.446912","220.446912"]
[null,"50102-社会保障缴费","30109-职业年金缴费","110.223456","110.223456"]
[null,"50102-社会保障缴费","30110-职工基本医疗保险缴费","206.588964","206.588964"]
[null,"50102-社会保障缴费","30111-公务员医疗补助缴费","68.344092","68.344092"]
[null,"50102-社会保障缴费","30112-其他社会保障缴费","4.609812","4.609812"]
[null,"50103-住房公积金","30113-住房公积金","277.236000","277.236000"]
[null,"50199-其他工资福利支出","30199-其他工资福利支出","474.128152","474.128152"]
[null,"50201-办公经费","30201-办公费","83.376300",null,"83.376300"]
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[null,"50201-办公经费","30205-水费","8.000000",null,"8.000000"]
[null,"50201-办公经费","30206-电费","150.000000",null,"150.000000"]
[null,"50201-办公经费","30207-邮电费","7.000000",null,"7.000000"]
[null,"50201-办公经费","30209-物业管理费","190.000000",null,"190.000000"]
[null,"50201-办公经费","3021101-差旅费","1.900000",null,"1.900000"]
[null,"50201-办公经费","30228-工会经费","56.135656",null,"56.135656"]
[null,"50201-办公经费","30229-福利费","35.476800",null,"35.476800"]
[null,"50201-办公经费","30239-其他交通费用","95.000000",null,"95.000000"]
[null,"50203-培训费","30216-培训费","2.992500",null,"2.992500"]
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[null,"50205-委托业务费","30227-委托业务费","10.000000",null,"10.000000"]
[null,"50206-公务接待费","30217-公务接待费","0.104500",null,"0.104500"]
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[null,"50209-维修（护）费","30213-维修（护）费","40.000000",null,"40.000000"]
[null,"50299-其他商品和服务支出","30299-其他商品和服务支出","83.791712",null,"83.791712"]
[null,"50306-设备购置","31002-办公设备购置","20.000000",null,"20.000000"]
[null,"50901-社会福利和救助","30309-奖励金","0.072000","0.072000"]
[null,"50905-离退休费","30302-退休费","92.000000","92.000000"]
[null,null,"合    计","4,652.466456","3,822.036988","830.429468"]

{"sheet":"09政府性基金预算财政拨款支出表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
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[null,"预算09表 政府性基金预算财政拨款支出表"]
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[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
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[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
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[null,"预算10表 国有资本经营预算财政拨款支出表"]
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[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年国有资本经营预算支出"]
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{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
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[null,"2024","62.226235",null,"0.104500","41.469735","20.652000","3.912000","7.290000","7.000000","2.450000"]

{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,1,1,6],[2,1,2,2],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[6,0,19,0]]}
[]
[null,"预算12表 政府购买服务预算财政拨款明细表",{"$nulls":5}," "]
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[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0211-后勤服务","其他适合通过市场化方式提供的后勤服务","201-一般公共服务支出","7.000000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0208-咨询服务","咨询服务","201-一般公共服务支出","20.000000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0211-后勤服务","餐饮服务","201-一般公共服务支出","67.000000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0211-后勤服务","维修保养服务","201-一般公共服务支出","80.000000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0204-会议服务","会议服务","201-一般公共服务支出","2.992500"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0211-后勤服务","维修保养服务","201-一般公共服务支出","7.290000"]
[null,"11000021Y000000010901-通用公用经费","02-政府履职辅助性服务","0211-后勤服务","物业管理服务","201-一般公共服务支出","190.000000"]
[null,"11000022T000000433677-检察业务工作费用","02-政府履职辅助性服务","0211-后勤服务","印刷和出版服务","204-公共安全支出","10.000000"]
[null,"11000022T000000433682-安检安保工作费用","01-公共服务","0101-公共安全服务","公共安全保障服务","204-公共安全支出","123.840000"]
[null,"11000022T000000433684-绩效评审咨询服务费","02-政府履职辅助性服务","0203-会计审计服务","审计服务","204-公共安全支出","11.000000"]
[null,"11000022Y000000429890-北京市人民检察院第四分院互联网接入费","02-政府履职辅助性服务","0210-信息化服务","网络接入服务","204-公共安全支出","3.878280"]
[null,"11000022Y000000429900-北京市人民检察院第四分院信息化运维费","02-政府履职辅助性服务","0210-信息化服务","机关信息系统开发与维护服务","204-公共安全支出","86.460000"]

{"sheet":"13项目支出绩效表","index":12,"n_rows":46,"n_cols":16,"rows_kept":46,"merged":[[1,1,1,15],[2,1,2,2],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[6,0,45,0],[6,1,45,1],[6,2,10,2],[6,3,10,3],[6,4,10,4],[6,5,10,5],[6,6,10,6],[6,7,10,7],[6,8,10,8],[6,9,10,9],[11,2,19,2],[11,3,19,3],[11,4,19,4],[11,5,19,5],[11,6,19,6],[11,7,19,7],[11,8,19,8],[11,9,19,9],[20,2,25,2],[20,3,25,3],[20,4,25,4],[20,5,25,5],[20,6,25,6],[20,7,25,7],[20,8,25,8],[20,9,25,9],[26,2,31,2],[26,3,31,3],[26,4,31,4],[26,5,31,5],[26,6,31,6],[26,7,31,7],[26,8,31,8],[26,9,31,9],[32,2,36,2],[32,3,36,3],[32,4,36,4],[32,5,36,5],[32,6,36,6],[32,7,36,7],[32,8,36,8],[32,9,36,9],[37,2,40,2],[37,3,40,3],[37,4,40,4],[37,5,40,5],[37,6,40,6],[37,7,40,7],[37,8,40,8],[37,9,40,9],[41,2,45,2],[41,3,45,3],[41,4,45,4],[41,5,45,5],[41,6,45,6],[41,7,45,7],[41,8,45,8],[41,9,45,9]]}
[]
[null,"预算表13 年度项目支出绩效表"]
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[null,null,"11000022Y000000429890-北京市人民检察院第四分院互联网接入费","22-其他运转类","王莹","59905758","3.878280","3.878280",null,"通过租赁互联网线路，确保北京检察网系统打造为一站式的检务公开网上办事平台，为社会公众提供畅通稳定的政务服务；保障北京市人民检察院第四分院对内、对外提供畅通服务；满足市检四分院利用互联网办公办案的工作需求。","效益指标","社会效益指标","检察社会影响力","≥","95","%"]
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[{"$nulls":10},"成本指标","经济成本指标","成本小于等于3.87828万元","≤","3.87828","万"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","使用人员满意度","≥","99","%"]
[null,null,"11000022Y000000429900-北京市人民检察院第四分院信息化运维费","22-其他运转类","王莹","59905758","86.460000","86.460000",null,"保障我院各类信息系统的正常运作,切实保障相关检察业务的开展,需对我院的信息系统进行软件维护及硬件维护等.","成本指标","经济成本指标","成本小于等于89.46万元","≤","86.46","万元"]
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[{"$nulls":10},"效益指标","可持续影响指标","切实保障检察业务开展","定性","高"]
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{"sheet":"14部门整体支出绩效目标申报表","index":13,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[1,1,1,9],[2,1,2,9],[3,1,3,2],[3,3,3,9],[4,1,6,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[7,1,14,1],[7,3,7,9],[8,3,8,9],[9,2,9,3],[9,4,9,5],[9,7,9,8],[10,0,14,0],[10,2,10,3],[10,4,10,5],[10,7,10,8],[11,2,11,3],[11,4,11,5],[11,7,11,8],[12,2,12,3],[12,4,12,5],[12,7,12,8],[13,2,13,3],[13,4,13,5],[13,7,13,8],[14,2,14,3],[14,4,14,5],[14,7,14,8]]}
[]
[null,"预算14表 部门整体支出绩效目标申报表"]
[null,"（2024年度）"]
[null,"部门（单位）名称",null,"北京市人民检察院第四分院"]
[null,"总体资金情况（万元）",null,"预算支出总额","财政拨款",null,null,"其他资金"]
[{"$nulls":4},"合计","基本支出","项目支出","合计","基本支出","项目支出"]
[{"$nulls":3},"5,082.124736","5,081.124736","4,652.466456","428.658280","1.000000","1.000000"]
[null,"整体绩效目标","整体绩效目标","以习近平新时代中国特色社会主义思想为指导，深入学习贯彻党的二十大会议精神和习近平法治思想，围绕中央政法工作会议、市委第十三次党代会、全国检察长会议的决策部署，在统筹推进首都检察高质量发展和服务首都经济社会高质量发展上取得新的更大进步。"]
[null,null,"其他说明",""]
[null,null,"活动",null,"绩效指标",null,"指标性质","指标值",null,"度量单位"]
[null,null,"综合检察政务",null,"效益指标社会效益指标引导全院人员加强思想淬炼、政治历练、实践锻炼、专业训练，努力打造首都检察铁军，着力打造首都特色检察品牌建设。",null,"定性","优良中低差",null,""]
[null,null,"综合检察政务",null,"效益指标社会效益指标不断提高政治判断力、政治领悟力、政治执行力，围绕《中共中央关于加强新时代检察机关法律监督工作的意见》，充分发挥党组“把方向、管大局、保落实”的领导作用，推动落实到首都检察工作的各方面全过程。",null,"定性","优良中低差",null,""]
[null,null,"检察办案、检察监督和检察业务活动",null,"效益指标社会效益指标\"推进检察监督案件线索集中管理，完善重大监督事项案件化办理机制，完善业务质效管控机制和业务数据分析研判机制，做实业务绩效考评和司法责任问责追责。\"",null,"定性","优良中低差",null,""]
[null,null,"检察办案、检察监督和检察业务活动",null,"效益指标社会效益指标\"全面加强检察机关法律监督主责主业，坚决维护首都安全和社会大局稳定，服务保障首都经济社会高质量发展，以检察监督能力的现代化助力首都治理体系和治理能力现代化。\"",null,"定性","优良中低差",null,""]
[null,null,"检察办案、检察监督和检察业务活动",null,"产出指标数量指标全年立案量不少于150件",null,"≥","150",null,"案件数"]