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["禁伐（森林资源保护）",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算“三公”经费预算表"]
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["临湘市林业局机关",{"v":480000,"d":"480,000.00"},{"v":280000,"d":"280,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["临湘市五尖山国家森林公园保护中心",{"v":107500,"d":"107,500.00"},{"v":67500,"d":"67,500.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"}]
["临湘市林业科学技术研究所",{"v":25000,"d":"25,000.00"},{"v":5000,"d":"5,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
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["整体支出绩效目标申报表"]
["单位名称临湘市林业局 和 临湘市林业局机关 和 临湘市五尖山国家森林公园保护中心 和 临湘市荆竹山国有林场 和 临湘市药菇山国有林场 和 临湘市林业科学技术研究所 和 临湘市白石园国有林场 和 临湘市黄盖湖自然保护区管理中心",{"$nulls":20},"单位：万元"]
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["302001","临湘市林业局机关","徐涔达","3066159",162,162,"贯彻落实中央关于林业工作的方针政策和决策部署，全面落实省委、岳阳市委和临湘市委关于林业工作的部署要求 ，在履行职责过程中坚持和加强党对林业工作的集中统一领导。一是负责林业及生态保护修复的监督管理；二是组织指导林业生态保护修复和造林绿化工作；三是负责森林、湿地资源的监督管理；四是负责监督管理石漠化防治工作；五是指导开展林业产业工作；六是负责陆生野生动植物资源监督管理；七是负责监督管理各类自然保护地；八是负责推进林业改革相关工作；九是指导国有林场基本建设和发展；十是指导全市森林公安工作；十一是负责落实综合防灾减灾规划相关要求；十二是监督管理林业资金和国有资产；十三是负责林业和科技、教育工作；十四是完成市委、市政府交办的其他任务；十五是职能转能。",{"v":1761.89,"d":"1,761.89"},{"v":1479.89,"d":"1,479.89"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":132,"d":"132.00"},{"v":1761.89,"d":"1,761.89"},{"v":1654.09,"d":"1,654.09"},{"v":107.8,"d":"107.80"},{"v":48,"d":"48.00"},{"v":20,"d":"20.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},"济效益职能：林业投入增长率≥10%，\r\n环境效益：保护环境提升空气质量，维持生态平衡；增强森林防护能力，改善环境，提高生态质量。"]
["302003","临湘市五尖山国家森林公园保护中心","夏炜","3723917",25,25,"管理公园范围内的自然环境和自然资源，对森林资源、珍稀动植物的生态进行观察、研究、引种、驯化、保护和发展。积极开展育苗、造林、林相改造、抚育、义务植树、科技推广、森林旅游、林下经济建设，为科学实验，教育实习提供服务。",{"v":705.6,"d":"705.60"},{"v":659.6,"d":"659.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"v":705.6,"d":"705.60"},{"v":558.6,"d":"558.60"},{"v":147,"d":"147.00"},10.75,{"v":4,"d":"4.00"},6.75,{"v":0,"d":"0.00"},"美化林场、改善森林生态环境，"]
["302004","临湘市荆竹山国有林场","彭金玉","15973039",95,95,"管理本场范围内的自然环境和自然资源，对森林资源、珍稀动植物的生态进行观察、研究、引种、驯化、保护和发展。积极开展育苗、造林、林相改造、抚育、义务植树、科技推广、森林旅游、林下经济建设，为科学实验，教育实习提供服务。",{"$f":"I8+L8","v":307.42},263.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"},{"$f":"N8+O8","v":307.42},307.14,0.28,{"$nulls":4},"造林绿化、保护生态环境"]
["302005","临湘市药菇山国有林场","邬兰芳","13973020",10,9,"管理本场范围内的自然环境和自然资源，对森林资源、珍稀动植物的生态进行观察、研究、引种、驯化、保护和发展。积极开展育苗、造林、林相改造、抚育、义务植树、科技推广、森林旅游、林下经济建设。为科学实验，教育实习提供服务。",{"$f":"I9+L9","v":152.45},130.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"$f":"N9+O9","v":152.45},{"v":152.1,"d":"152.10"},0.35,{"$nulls":4},"造林绿化美化环境，维护生态平衡。"]
["302006","临湘市林业科学技术研究所","辜芳","13575094",22,21,"负责名、优、特、稀新苗木、新技术的引进和推广并提供种苗服务。",216.98,72.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},216.98,199.23,17.75,{"$f":"Q10+R10+S10","v":{"v":2.5,"d":"2.50"}},{"v":2,"d":"2.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"植树造林，绿化祖国，改善生态环境。"]
["302007","临湘市白石园国有林场",null,"15274037",10,10,"管理本场范围内的自然环境和自然资源，对森林资源、珍稀动植物的生态进行观察、研究、引种、驯化、保护和发展。积极开展育苗、造林、林相改造、抚育、义务植树、科技推广、森林旅游、林下经济建设。为科学实验、教育实习提供服务。",149.58,120.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},149.58,148.68,{"v":0.9,"d":"0.90"},{"$nulls":4},"植树造林，保护生态环境"]
["302008","临湘市黄盖湖自然保护区管理中心","徐涔达","3066159",20,20,"彻执行国家有关自然保护的法律、法规和方针、政策；制定自然保护区的各项管理制度，统一管理自然保护区；调查自然资源并建立档案，组织环境监测，保护自然区内的自然环境和自然资源；组织或协助有关部门开展自然保护区的科学研究工作；进行自然保护的宣传教育；在不影响保护自然保护区的自然环境和自然资源的前提下，组织开展参观、旅游等活动。",{"v":193.138,"d":"193.14"},{"v":193.138,"d":"193.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":193.138,"d":"193.14"},{"v":189.138,"d":"189.14"},{"v":4,"d":"4.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},"减少对保护区森林资源破坏，有效遏制破坏林湿地等违法行为，维护保护区和谐稳定，美化绿化保护区环境，进而提升保护区生态环境质量。"]

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["单位名称","项目名称","标准或依据","预算人数及其他","金额"]
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["临湘市林业局机关","临湘市林业局","项目支出",null,{"v":97.8,"d":"97.80"}]
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["白石园国有林场","基本支出",null,"27",148.68]
["白石园国有林场","征收费用",null,27,0.9]
["林科所","基本支出",null,"21",199.23]
["林科所","项目名称",null,21,17.75]
["药菇山林场","基本支出",null,"9",{"v":152.1,"d":"152.10"}]
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["荆竹山林场","基本支出",null,"95",307.14]
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