{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":33,"n_cols":11,"rows_kept":33,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,10],[4,0,5,0],[4,2,4,4],[4,5,4,6],[4,7,4,10],[5,2,5,4],[5,5,5,6],[5,7,5,10],[6,1,6,10],[7,1,7,10],[8,0,16,0],[8,2,8,3],[8,4,8,5],[8,7,8,8],[8,9,8,10],[9,1,10,1],[9,2,10,3],[9,4,10,5],[9,6,10,6],[9,7,9,8],[9,9,9,10],[10,7,10,8],[10,9,10,10],[11,1,12,1],[11,2,12,3],[11,4,12,5],[11,6,12,6],[11,7,11,8],[11,9,11,10],[12,7,12,8],[12,9,12,10],[13,1,13,10],[14,2,14,3],[14,4,14,5],[14,6,14,8],[14,9,14,10],[15,2,15,3],[15,4,15,5],[15,6,15,8],[15,9,15,10],[16,2,16,3],[16,4,16,5],[16,6,16,8],[16,9,16,10],[17,0,21,0],[17,1,18,1],[17,2,18,2],[17,3,18,5],[17,6,17,8],[17,9,18,10],[18,7,18,8],[19,3,19,5],[19,7,19,8],[19,9,19,10],[20,3,20,5],[20,7,20,8],[20,9,20,10],[21,3,21,5],[21,7,21,8],[21,9,21,10],[22,0,32,0],[22,1,25,1],[22,2,25,2],[22,3,25,3],[22,4,22,9],[22,10,25,10],[23,4,23,6],[23,7,23,9],[24,4,25,4],[24,5,24,6],[24,7,25,7],[24,8,25,8],[24,9,25,9],[26,1,29,1],[30,1,32,1]],"flags":["formulas_cached_only"]}
[]
["部门预算整体绩效目标申报表"]
["（2023年度）"]
["部门（单位）名称",null,"东港区人民检察院",null,null,"部门（单位）代码",null,"181"]
["基本情况","财政供养人员数量",113,null,null,"预算安排年度",null,2023]
[null,"下属单位数量（含机关及下属单位）",1,null,null,"本次填报日期",null,"2023-02-19"]
["年度整体绩效目标概述","保障各项检察工作顺利展开，保障检察机关日常运转。"]
[null,"批复部门预算资金总额（万元）"]
["年度预算资金","按支出类型分","预算金额（万元）",null,"按来源类型分",null,"预算金额（万元）","按支出性质分",null,"预算金额（万元）"]
[null,"其中：基本支出",1881.36,null,"其中：财政拨款",null,2221.03,"其中：人员支出",null,1730.69]
[{"$nulls":7},"运转类公用经费",null,150.66]
[null,"项目支出",339.67,null,"其他资金",null,null,"特定目标类支出",null,218.37]
[{"$nulls":7},"运转类其他支出",null,{"v":121.3,"d":"121.30"}]
[null,"部门主管专项资金情况（万元）"]
[null,"序号","名称",null,"支出方向",null,"财政拨款",null,null,"其他资金"]
[]
[]
["部门主要职责和年度重点任务","序号","名称","主要实施内容",null,null,"拟投入的资金（万元）",null,null,"预期目标"]
[{"$nulls":6},"财政拨款","其他资金"]
[null,1,"对于人民法院的民事审判活动实行法律监督","检察监督业务费",null,null,{"v":62,"d":"62.00"},null,null,"保障费用正确、及时发放"]
[null,2,"对于办公场所进行维修及维护费用","独立办公场所运行维护费",null,null,86.37,null,null,"保障各项检察工作顺利展开"]
[null,3,"对却有经济困难的当事人给予的经济补助。","司法救助金",null,null,{"v":70,"d":"70.00"},null,null,"保障司法救助金及时、准确发放"]
["年度绩效指标","指标类型","指标名称","指标解释或指标计算方法","指标参考值",{"$nulls":5},"指标值"]
[{"$nulls":4},"标准值（规划目标、行业标准或其他\n明确标准）",null,null,"历史值\n（统计年鉴/统计公报/内部统计/其他需明确的来源"]
[{"$nulls":4},"规划值","当年标准值",null,"前三年　均值","上年值","来源"]
[{"$nulls":5},"标准值","来源"]
[null,"产出指标","司法救助金","指司法机关对却有经济困难的当事人给予的经济补助。","救助人员数量≥35人",35,"根据实际情况",35,35,"内部统计","≥35人"]
[null,null,"听证工作经费","指在听证程序中产生的费用","听证人次≥100人",100,"根据实际情况",100,100,"内部统计","≥100人"]
[null,null,"办案数量","指日常检察工作的办案数量","办案数量≥500件",500,"根据实际情况",500,500,"内部统计","≥500件"]
[null,null,"差旅费","指保障检察业务顺利进行，需外出办案过程中所发生的合理支出。","保障案件数≥500件",500,"根据实际情况",500,500,"内部统计","≥500件"]
[null,"效益指标","司法救助金","指司法机关对却有经济困难的当事人给予的经济补助。","对社会法治氛围的影响程度","程度明显","根据实际情况","程度明显","程度明显","根据实际","程度明显"]
[null,null,"检察监督业务费","对于人民法院的民事审判活动实行法律监督","形成良好的社会法治氛围","良好","根据实际情况","良好","良好","根据实际","良好"]
[null,null,"独立办公场所运行维护费","对于办公场所进行维修及维护费用","使用产品符合国家节能标准","符合","根据实际情况","符合","符合","根据实际","符合"]