{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10 部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区林业局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":15099.03,"d":"15,099.03"},"一、本年支出",{"v":15099.03,"d":"15,099.03"},{"v":15099.03,"d":"15,099.03"}]
[null,"一般公共预算资金",{"v":8557.19,"d":"8,557.19"},"科学技术支出",285.59,285.59]
[null,"政府性基金预算资金",null,"社会保障和就业支出",146.32,146.32]
[null,"国有资本经营预算资金",null,"卫生健康支出",16.01,16.01]
[{"$nulls":3},"节能环保支出",{"v":148,"d":"148.00"},{"v":148,"d":"148.00"}]
[{"$nulls":3},"农林水支出",{"v":14487.55,"d":"14,487.55"},{"v":14487.55,"d":"14,487.55"}]
[{"$nulls":3},"住房保障支出",15.55,15.55]
[]
[null,"二、上年结转",{"v":6541.84,"d":"6,541.84"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":6541.84,"d":"6,541.84"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":15099.03,"d":"15,099.03"},"支出合计",{"v":15099.03,"d":"15,099.03"},{"v":15099.03,"d":"15,099.03"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[45,1,45,5]]}
[null,"表二"]
[null,"重庆市綦江区林业局一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":15099.03,"d":"15,099.03"},{"v":363.4,"d":"363.40"},{"v":14735.63,"d":"14,735.63"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",146.32,146.32]
[null," 20805"," 行政事业单位养老支出",146.32,146.32]
[null,"  2080501","  行政单位离退休",14.68,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.36,18.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.18,9.18]
[null,"  2080599","  其他行政事业单位养老支出",{"v":104.1,"d":"104.10"},{"v":104.1,"d":"104.10"}]
[null,"210","卫生健康支出",16.01,16.01]
[null," 21011"," 行政事业单位医疗",16.01,16.01]
[null,"  2101101","  行政单位医疗",14.73,14.73]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"211","节能环保支出",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
[null," 21104"," 自然生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 21105"," 森林保护修复",{"v":138,"d":"138.00"},null,{"v":138,"d":"138.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":14487.55,"d":"14,487.55"},185.51,{"v":14302.04,"d":"14,302.04"}]
[null," 21302"," 林业和草原",{"v":14483.89,"d":"14,483.89"},185.51,{"v":14298.38,"d":"14,298.38"}]
[null,"  2130201","  行政运行",185.51,185.51]
[null,"  2130202","  一般行政管理事务",9.48,null,9.48]
[null,"  2130205","  森林资源培育",{"v":6530.29,"d":"6,530.29"},null,{"v":6530.29,"d":"6,530.29"}]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},null,{"v":773.3,"d":"773.30"}]
[null,"  2130209","  森林生态效益补偿",289.78,null,289.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1635.78,"d":"1,635.78"},null,{"v":1635.78,"d":"1,635.78"}]
[null,"  2130237","  行业业务管理",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,null,154.14]
[null," 21308"," 普惠金融发展支出",3.67,null,3.67]
[null,"  2130803","  农业保险保费补贴",3.67,null,3.67]
[null,"221","住房保障支出",15.55,15.55]
[null," 22102"," 住房改革支出",15.55,15.55]
[null,"  2210201","  住房公积金",15.55,15.55]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区林业局一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"v":363.4,"d":"363.40"},304.95,58.45]
[null,"301","工资福利支出",190.54,190.54]
[null," 30101"," 基本工资",43.69,43.69]
[null," 30102"," 津贴补贴",29.86,29.86]
[null," 30103"," 奖金",56.06,56.06]
[null," 30108"," 机关事业单位基本养老保险缴费",18.36,18.36]
[null," 30109"," 职业年金缴费",9.18,9.18]
[null," 30110"," 职工基本医疗保险缴费",14.73,14.73]
[null," 30112"," 其他社会保障缴费",1.82,1.82]
[null," 30113"," 住房公积金",15.55,15.55]
[null," 30114"," 医疗费",1.28,1.28]
[null,"302","商品和服务支出",59.05,{"v":0.6,"d":"0.60"},58.45]
[null," 30201"," 办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null," 30209"," 物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30216"," 培训费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null," 30217"," 公务接待费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[null," 30226"," 劳务费",7.75,null,7.75]
[null," 30228"," 工会经费",1.47,null,1.47]
[null," 30229"," 福利费",1.31,null,1.31]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30239"," 其他交通费用",7.64,null,7.64]
[null," 30299"," 其他商品和服务支出",4.98,{"v":0.6,"d":"0.60"},4.38]
[null,"303","对个人和家庭的补助",{"v":113.8,"d":"113.80"},{"v":113.8,"d":"113.80"}]
[null," 30301"," 离休费",14.68,14.68]
[null," 30307"," 医疗费补助",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]
[null," 30399"," 其他对个人和家庭的补助",91.32,91.32]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市綦江区林业局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":5.3,"d":"5.30"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":1.8,"d":"1.80"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市綦江区林业局政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区林业局部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,"11","一般公共预算资金",{"v":15099.03,"d":"15,099.03"},"科学技术支出",285.59]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",146.32]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",16.01]
[null,null,"财政专户管理资金",null,"节能环保支出",{"v":148,"d":"148.00"}]
[null,null,"事业收入资金",null,"农林水支出",{"v":14487.55,"d":"14,487.55"}]
[null,null,"上级补助收入资金",null,"住房保障支出",15.55]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]
[]
[]
[]
[]
[null,null,"本年收入合计",{"v":8557.19,"d":"8,557.19"},"本年支出合计",{"v":15099.03,"d":"15,099.03"}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转",6541.84]
[null,null,"收入总计",{"v":15099.03,"d":"15,099.03"},"支出总计",{"v":15099.03,"d":"15,099.03"}]

{"sheet":"7 部门收入总表","index":6,"n_rows":45,"n_cols":13,"rows_kept":45,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区林业局部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[null,"科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算"]
[null,"合计",null,{"v":15099.03,"d":"15,099.03"},{"v":6541.84,"d":"6,541.84"},{"v":8557.19,"d":"8,557.19"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",146.32,null,146.32]
[null," 20805"," 行政事业单位养老支出",146.32,null,146.32]
[null,"  2080501","  行政单位离退休",14.68,null,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.36,null,18.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.18,null,9.18]
[null,"  2080599","  其他行政事业单位养老支出",{"v":104.1,"d":"104.10"},null,{"v":104.1,"d":"104.10"}]
[null,"210","卫生健康支出",16.01,null,16.01]
[null," 21011"," 行政事业单位医疗",16.01,null,16.01]
[null,"  2101101","  行政单位医疗",14.73,null,14.73]
[null,"  2101103","  公务员医疗补助",1.28,null,1.28]
[null,"211","节能环保支出",{"v":148,"d":"148.00"},{"v":123,"d":"123.00"},{"v":25,"d":"25.00"}]
[null," 21104"," 自然生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 21105"," 森林保护修复",{"v":138,"d":"138.00"},{"v":123,"d":"123.00"},{"v":15,"d":"15.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},{"v":0,"d":"0.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":14487.55,"d":"14,487.55"},{"v":6418.84,"d":"6,418.84"},{"v":8068.71,"d":"8,068.71"}]
[null," 21302"," 林业和草原",{"v":14483.89,"d":"14,483.89"},{"v":6415.18,"d":"6,415.18"},{"v":8068.71,"d":"8,068.71"}]
[null,"  2130201","  行政运行",185.51,null,185.51]
[null,"  2130202","  一般行政管理事务",9.48,null,9.48]
[null,"  2130205","  森林资源培育",{"v":6530.29,"d":"6,530.29"},{"v":5312.29,"d":"5,312.29"},{"v":1218,"d":"1,218.00"}]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},471.57,301.73]
[null,"  2130209","  森林生态效益补偿",289.78,{"v":56,"d":"56.00"},233.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1635.78,"d":"1,635.78"},514.78,{"v":1121,"d":"1,121.00"}]
[null,"  2130237","  行业业务管理",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,60.54,{"v":93.6,"d":"93.60"}]
[null," 21308"," 普惠金融发展支出",3.67,3.67]
[null,"  2130803","  农业保险保费补贴",3.67,3.67]
[null,"221","住房保障支出",15.55,null,15.55]
[null," 22102"," 住房改革支出",15.55,null,15.55]
[null,"  2210201","  住房公积金",15.55,null,15.55]

{"sheet":"8 部门支出总表","index":7,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区林业局部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":15099.03,"d":"15,099.03"},{"v":363.4,"d":"363.40"},{"v":14735.63,"d":"14,735.63"}]
[null,"206","科学技术支出",285.59,null,285.59]
[null," 20604"," 技术研究与开发",285.59,null,285.59]
[null,"  2060404","  科技成果转化与扩散",285.59,null,285.59]
[null,"208","社会保障和就业支出",146.32,146.32]
[null," 20805"," 行政事业单位养老支出",146.32,146.32]
[null,"  2080501","  行政单位离退休",14.68,14.68]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",18.36,18.36]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.18,9.18]
[null,"  2080599","  其他行政事业单位养老支出",{"v":104.1,"d":"104.10"},{"v":104.1,"d":"104.10"}]
[null,"210","卫生健康支出",16.01,16.01]
[null," 21011"," 行政事业单位医疗",16.01,16.01]
[null,"  2101101","  行政单位医疗",14.73,14.73]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"211","节能环保支出",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
[null," 21104"," 自然生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2110401","  生态保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 21105"," 森林保护修复",{"v":138,"d":"138.00"},null,{"v":138,"d":"138.00"}]
[null,"  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[null,"  2110599","  其他森林保护修复支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"213","农林水支出",{"v":14487.55,"d":"14,487.55"},185.51,{"v":14302.04,"d":"14,302.04"}]
[null," 21302"," 林业和草原",{"v":14483.89,"d":"14,483.89"},185.51,{"v":14298.38,"d":"14,298.38"}]
[null,"  2130201","  行政运行",185.51,185.51]
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[null,"  2130205","  森林资源培育",{"v":6530.29,"d":"6,530.29"},null,{"v":6530.29,"d":"6,530.29"}]
[null,"  2130207","  森林资源管理",{"v":773.3,"d":"773.30"},null,{"v":773.3,"d":"773.30"}]
[null,"  2130209","  森林生态效益补偿",289.78,null,289.78]
[null,"  2130211","  动植物保护",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2130226","  林区公共支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2130234","  林业草原防灾减灾",{"v":1635.78,"d":"1,635.78"},null,{"v":1635.78,"d":"1,635.78"}]
[null,"  2130237","  行业业务管理",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
[null,"  2130238","  退耕还林还草",{"v":4880,"d":"4,880.00"},null,{"v":4880,"d":"4,880.00"}]
[null,"  2130299","  其他林业和草原支出",154.14,null,154.14]
[null," 21308"," 普惠金融发展支出",3.67,null,3.67]
[null,"  2130803","  农业保险保费补贴",3.67,null,3.67]
[null,"221","住房保障支出",15.55,15.55]
[null," 22102"," 住房改革支出",15.55,15.55]
[null,"  2210201","  住房公积金",15.55,15.55]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区林业局政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

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["表十"]
["2024年部门（单位）整体支出绩效目标表"]
[{"$nulls":9},"单位：万元"]
["预算部门","227001-重庆市綦江区林业局"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
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["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","保护自然保护地及湿地资源的安全及合理利用;排除各种森林危险源，防止森林火灾发生;依法开展林业执法工作,保护生态资源安全;生态保护及其修复得到有效提高，野生动植物得到有效保护;年度督促监管到位，防控较大事故。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标",null,"非国有地方公益林管护面积（万亩）",null,"","≥","14.6","万亩","20"]
[null,null,"数量指标",null,"林业案件处置数量",null,null,"≥","50","案件数","20"]
[null,null,"数量指标",null,"林业有害生物防治面积",null,null,"≥","6","万亩","20"]
[null,null,"数量指标",null,"森林防火检查次数",null,null,"≥","10","次","20"]
[null,"满意度指标","服务对象满意度指标",null,"辖区内群众满意度",null,null,"≥","80","%","20"]
["其他说明",""]

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["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048135-林长制经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":42,"d":"42.00"},{"$nulls":4},"本级安排（万元)",null,{"v":42,"d":"42.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","各街镇林长制工作经费2万元（全区21个街镇），(含网格护林员务工补贴、公示牌维护、各街镇召开林长会议资料等）共计42万。"]
["立项依据"]
["当年绩效目标","　林长制管理全覆盖，山林得到有效保护，生态进一步优化。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","大型宣传牌",null,"20",null,"块",null,"≥",null,"1","是"]
[null,"满意度指标","服务对象满意度指标","林长制辖区群从满意度（%）",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","生态效益指标","林长制实行后的生态效益的提高",null,"10",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","林长制实行后的社会效益的提高",null,"10",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","林长制巡山次数",null,"20",null,"%",null,"≥",null,"20","是"]
[null,"产出指标","数量指标","宣传资料",null,"20",null,"份",null,"≥",null,"5000","是"]
["2024年项目支出绩效目标表"]
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