{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,1,1,3]]}
[" "]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2025年部门收支总体情况表"]
[null,2,"2025年部门收入总体情况表"]
[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
[null,10,"2025年项目支出绩效目标表"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：204001_临湘市林业局机关"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":1984.988747,"d":"1,984.99"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1984.988747,"d":"1,984.99"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":170.894115,"d":"170.89"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":80.409776,"d":"80.41"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":1613.070192,"d":"1,613.07"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":120.614664,"d":"120.61"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":1984.988747,"d":"1,984.99"},"本年支出合计",{"v":1984.988747,"d":"1,984.99"}]
["收入总计",{"v":1984.988747,"d":"1,984.99"},"支出总计",{"v":1984.988747,"d":"1,984.99"}]

{"sheet":"2部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,10,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":1984.988747,"d":"1,984.99"},{"v":1984.988747,"d":"1,984.99"},{"v":1984.988747,"d":"1,984.99"}]
["  204001","临湘市林业局机关",{"v":1984.988747,"d":"1,984.99"},{"v":1984.988747,"d":"1,984.99"},{"v":1984.988747,"d":"1,984.99"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1984.988747,"d":"1,984.99"},{"v":1744.988747,"d":"1,744.99"},{"v":1592.088747,"d":"1,592.09"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["204001","临湘市林业局机关",{"v":1984.988747,"d":"1,984.99"},{"v":1744.988747,"d":"1,744.99"},{"v":1592.088747,"d":"1,592.09"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  208","  社会保障和就业支出",{"v":170.894115,"d":"170.89"},{"v":170.894115,"d":"170.89"},{"v":170.894115,"d":"170.89"}]
["   20805","   行政事业单位养老支出",{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"}]
["   20899","   其他社会保障和就业支出",{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"}]
["   2089999","    其他社会保障和就业支出",{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"}]
["  210","  卫生健康支出",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["   21011","   行政事业单位医疗",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["   2101101","    行政单位医疗",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["  213","  农林水支出",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   21302","   林业和草原",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   2130201","    行政运行",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  221","  住房保障支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["   22102","   住房改革支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["   2210201","    住房公积金",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1984.988747,"d":"1,984.99"},"一、本年支出",{"v":1984.988747,"d":"1,984.99"}]
["（一）一般公共预算拨款",{"v":1984.988747,"d":"1,984.99"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1984.988747,"d":"1,984.99"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":170.894115,"d":"170.89"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":80.409776,"d":"80.41"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":1613.070192,"d":"1,613.07"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":120.614664,"d":"120.61"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":1984.988747,"d":"1,984.99"},"支出总计",{"v":1984.988747,"d":"1,984.99"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[21,0,21,2]]}
[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1984.988747,"d":"1,984.99"},{"v":1744.988747,"d":"1,744.99"},{"v":1592.088747,"d":"1,592.09"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"}]
["208","社会保障和就业支出",{"v":170.894115,"d":"170.89"},{"v":170.894115,"d":"170.89"},{"v":170.894115,"d":"170.89"}]
["  20805","  行政事业单位养老支出",{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"}]
["  20899","  其他社会保障和就业支出",{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"}]
["   2089999","   其他社会保障和就业支出",{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"}]
["210","卫生健康支出",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["  21011","  行政事业单位医疗",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["   2101101","   行政单位医疗",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["213","农林水支出",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"}]
["  21302","  林业和草原",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"}]
["   2130201","   行政运行",{"v":1613.070192,"d":"1,613.07"},{"v":1373.070192,"d":"1,373.07"},{"v":1220.170192,"d":"1,220.17"},{"v":152.9,"d":"152.90"},{"v":240,"d":"240.00"}]
["221","住房保障支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["  22102","  住房改革支出",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["   2210201","   住房公积金",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[29,0,29,2]]}
[{"$nulls":4},"部门公开表06"]
["2025年一般公共预算基本支出情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":1744.988747,"d":"1,744.99"},{"v":1592.088747,"d":"1,592.09"},{"v":152.9,"d":"152.90"}]
["301","工资福利支出",{"v":1587.264747,"d":"1,587.26"},{"v":1587.264747,"d":"1,587.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":160.819552,"d":"160.82"},{"v":160.819552,"d":"160.82"}]
["  30112","  其他社会保障缴费",{"v":10.074563,"d":"10.07"},{"v":10.074563,"d":"10.07"}]
["  30110","  职工基本医疗保险缴费",{"v":80.409776,"d":"80.41"},{"v":80.409776,"d":"80.41"}]
["  30102","  津贴补贴",{"v":44.7804,"d":"44.78"},{"v":44.7804,"d":"44.78"}]
["  30103","  奖金",{"v":167.4574,"d":"167.46"},{"v":167.4574,"d":"167.46"}]
["  30101","  基本工资",{"v":649.9332,"d":"649.93"},{"v":649.9332,"d":"649.93"}]
["  30107","  绩效工资",{"v":314.1792,"d":"314.18"},{"v":314.1792,"d":"314.18"}]
["  30199","  其他工资福利支出",{"v":38.995992,"d":"39.00"},{"v":38.995992,"d":"39.00"}]
["  30113","  住房公积金",{"v":120.614664,"d":"120.61"},{"v":120.614664,"d":"120.61"}]
["303","对个人和家庭的补助",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["  30304","  抚恤金",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["302","商品和服务支出",{"v":152.9,"d":"152.90"},null,{"v":152.9,"d":"152.90"}]
["  30299","  其他商品和服务支出",{"v":42.1,"d":"42.10"},null,{"v":42.1,"d":"42.10"}]
["  30228","  工会经费",5.01,null,5.01]
["  30217","  公务接待费",27.79,null,27.79]
["  30201","  办公费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30211","  差旅费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30231","  公务用车运行维护费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30205","  水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30202","  印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,2]]}
[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：204001_临湘市林业局机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["204_临湘市林业局机关",null,47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["  204001","  临湘市林业局机关",47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2025年政府性基金预算支出情况表"]
["单位：204001_临湘市林业局机关"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":17,"n_cols":19,"rows_kept":17,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,15,0],[7,1,15,1],[7,2,15,2],[7,3,15,3],[7,4,15,4],[7,5,15,5],[7,6,15,6],[7,7,15,7],[7,8,15,8],[7,9,15,9],[7,10,10,10],[11,10,14,10],[16,0,16,4]]}
[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市林业局机关"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["204001","临湘市林业局机关",{"v":1984.988747,"d":"1,984.99"},{"v":1984.988747,"d":"1,984.99"},{"$nulls":3},{"v":1744.988747,"d":"1,744.99"},{"v":240,"d":"240.00"},"以林长制为抓手，全面推进生态保护、生态修复、生态惠民等林业重点工作","产出指标"," 数量指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11}," 质量指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11}," 时效指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11},"成本指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11},"社会效益指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11},"生态效益指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":11}," 可持续影响指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标",null,"定性","优秀、良好、合格、不合格",null,null,"-"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":41,"n_cols":14,"rows_kept":41,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,9,5],[10,5,13,5],[15,5,17,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,20,5],[21,5,23,5],[25,5,28,5],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,39,4],[29,5,31,5],[32,5,34,5],[36,5,39,5],[40,0,40,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2025年项目支出绩效目标表"]
["单位：204001-临湘市林业局机关"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["204001","临湘市林业局机关",null,{"v":240,"d":"240.00"}]
["  204001","  2025年松材线虫病防治经费",null,{"v":30,"d":"30.00"},"按期完成全市株枯死松树清理和销毁工作拔除疫点乡镇，常规化开展疫情监测、植物检疫及政策宣传、疫木检疫执法，确保疫情不扩散","产出指标","时效指标","枯死松木清理和销毁时间","10月至次年3月31日",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","枯死松木清理和销毁","33982株",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","枯死松木清除合格率","100%",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","经济效益指标","降低松材线虫病扩散","优秀、良好、合格、不合格","有效降低松材线虫病的扩散，保护20万亩松林资源",null,null,"定性"]
[{"$nulls":6},"社会效益指标","保护林业生态建设成果","优秀、良好、合格、不合格","保护林业生态建设成果，促进社会可持续发展",null,null,"定性"]
[{"$nulls":6},"生态效益指标","保护森林资源水土涵养功能","优秀、良好、合格、不合格","保护森林资源水土涵养功能",null,null,"定性"]
[{"$nulls":6},"可持续影响指标","森林覆盖率、森林蓄积量、林地保有量、湿地保护率等指标稳步提升","优秀、良好、合格、不合格","森林覆盖率、森林蓄积量、林地保有量、湿地保护率等指标稳步提升",null,null,"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","有害生物防治满意度","优秀、良好、合格、不合格","有害生物防治满意度",null,null,"定性"]
[{"$nulls":5},"成本指标","生态环境成本指标","林业有害生物成灾率","＜9.77‰ ",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","不造成大的生物灾害","优秀、良好、合格、不合格",{"$nulls":3},"定性"]
[{"$nulls":6},"经济成本指标","枯死松木清除费用","150元/株",{"$nulls":3},"定性"]
["  204001","  2025人员奖补",null,{"v":39,"d":"39.00"},"2025年人员奖补","产出指标","质量指标","5","5",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","4","4",{"$nulls":3},"定性"]
[{"$nulls":6},"时效指标","6","6",{"$nulls":3},"定性"]
[{"$nulls":5},"成本指标","生态环境成本指标","3","3",{"$nulls":3},"定性"]
[{"$nulls":6},"社会成本指标","2","2",{"$nulls":3},"定性"]
[{"$nulls":6},"经济成本指标","1","1",{"$nulls":3},"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","11","11",{"$nulls":3},"定性"]
[{"$nulls":5},"效益指标","可持续影响指标","10","10",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","9","9",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","8","8",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","7","7",{"$nulls":3},"定性"]
["  204001","  林长办经费",null,{"v":171,"d":"171.00"},"保证林长制工作的正常进行","产出指标","数量指标","宣传经费","优秀、良好、合格、不合格","完成林长宣传任务",null,null,"定性"]
[{"$nulls":6},"质量指标","迎接上级林长制工作督查","优秀、良好、合格、不合格","迎接上级林长制工作督查",null,null,"定性"]
[{"$nulls":6},"时效指标","按时召开林长制工作各项会议","优秀、良好、合格、不合格","按时召开林长制工作各项会议",null,null,"定性"]
[{"$nulls":5},"成本指标","生态环境成本指标","恢复被破坏的林草湿资源所产生的费用","优秀、良好、合格、不合格","各级林长巡林过程中对所发现的林草湿资源被破坏的情况，要求相关责任单位、责任人整改到位\t",null,null,"定性"]
[{"$nulls":6},"社会成本指标","各林长制工作成员单位协作所产生的费用","优秀、良好、合格、不合格","32个林长制工作成员单位按要求参加市林长会议、林长制工作推进会，协助市级林长完成各季度巡林工作",null,null,"定性"]
[{"$nulls":6},"经济成本指标","1.护林员工资 2.护林员费用 3.迎检经费4.股室经费","优秀、良好、合格、不合格","1.护林员工资 2.护林员巡护装备3.迎检经费（上级考核、第三方评估等） 4.股室经费（政府督查、年度考核、资料印刷等）",null,null,"定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","人民群众对推行林长制工作的满意度","优秀、良好、合格、不合格","人民群众对推行林长制工作的满意度",null,null,"定性"]
[{"$nulls":5},"效益指标","经济效益指标","减少自然灾害，保护生态环境，提供间接经济效益，以林长制为抓手，着力打造林业特色产业","优秀、良好、合格、不合格","减少自然灾害，保护生态环境，提供间接经济效益，以林长制为抓手，着力打造林业特色产业减少自然灾害，保护生态环境，提供间接经济效益，以林长制为抓手，着力打造林业特色产业",null,null,"定性"]
[{"$nulls":6},"社会效益指标","推行林长制，促进各级党委、政府抓生态文明建设的主动性，提升广大干部群众育林护林的积极性，营造全社会对森林资源浓厚的保护氛围","优秀、良好、合格、不合格",{"$nulls":3},"定性"]
[{"$nulls":6},"生态效益指标","加强林业资源管控，筑牢绿色生态屏障","优秀、良好、合格、不合格","森林覆盖率、森林蓄积量、林地保有量、湿地保护率等指标稳步提升，森林火灾受灾率、有害生物成灾率等指标下降\t\t",null,null,"定性"]
[{"$nulls":6},"可持续影响指标","构建生态保护长效机制 推动林业可持续发展","优秀、良好、合格、不合格","建立起“一长四员”网格化管护体系，出台护林员管理考核办法、绩效考评办法，形成山有人管、林有人造、树有人护、责有人担的齐抓共管的长效机制，促进林业可持续发展\t\t",null,null,"定性"]
["注：如本表格为空，则表示本年度未安排此项目"]