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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["盐边县林业局"]
["2025年部门预算"]
["2025-07-22"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：盐边县林业局",null,null,"金额单位：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 ",{"v":25294473.28,"d":"25,294,473.28"},"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、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":1512697.55,"d":"1,512,697.55"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":1047681.6,"d":"1,047,681.60"}]
[null,"",null,"十一、节能环保支出",{"v":496000,"d":"496,000.00"}]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出",{"v":21269422.12,"d":"21,269,422.12"}]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":968672.01,"d":"968,672.01"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":25294473.28,"d":"25,294,473.28"},"本 年 支 出 合 计",{"v":25294473.28,"d":"25,294,473.28"}]
[null,"七、上年结转"]
[null,"收  入  总  计",{"v":25294473.28,"d":"25,294,473.28"},"支  出  总  计",{"v":25294473.28,"d":"25,294,473.28"}]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"部门：盐边县林业局",{"$nulls":11},"金额单位：元"]
[null,"项    目",null,"合计","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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",{"v":25294473.28,"d":"25,294,473.28"},null,{"v":25294473.28,"d":"25,294,473.28"}]
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[null,"403001","盐边县林业局",{"v":25294473.28,"d":"25,294,473.28"},null,{"v":25294473.28,"d":"25,294,473.28"}]

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[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[null,"208","05","01","403001"," 行政单位离退休",{"v":141253.35,"d":"141,253.35"},{"v":141253.35,"d":"141,253.35"}]
[null,"208","05","02","403001"," 事业单位离退休",{"v":148824.02,"d":"148,824.02"},{"v":148824.02,"d":"148,824.02"}]
[null,"208","05","05","403001"," 机关事业单位基本养老保险缴费支出",{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"}]
[null,"208","08","02","403001"," 伤残抚恤",{"v":39312,"d":"39,312.00"},null,{"v":39312,"d":"39,312.00"}]
[null,"210","11","01","403001"," 行政单位医疗",{"v":335121.38,"d":"335,121.38"},{"v":335121.38,"d":"335,121.38"}]
[null,"210","11","02","403001"," 事业单位医疗",{"v":304624.63,"d":"304,624.63"},{"v":304624.63,"d":"304,624.63"}]
[null,"210","11","03","403001"," 公务员医疗补助",{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"}]
[null,"210","11","99","403001"," 其他行政事业单位医疗支出",{"v":369535.59,"d":"369,535.59"},{"v":369535.59,"d":"369,535.59"}]
[null,"211","99","99","403001"," 其他节能环保支出",{"v":496000,"d":"496,000.00"},null,{"v":496000,"d":"496,000.00"}]
[null,"213","02","01","403001"," 行政运行",{"v":4944928.38,"d":"4,944,928.38"},{"v":4944928.38,"d":"4,944,928.38"}]
[null,"213","02","04","403001"," 事业机构",{"v":4060438.74,"d":"4,060,438.74"},{"v":4060438.74,"d":"4,060,438.74"}]
[null,"213","02","05","403001"," 森林资源培育",{"v":530055,"d":"530,055.00"},null,{"v":530055,"d":"530,055.00"}]
[null,"213","02","34","403001"," 林业草原防灾减灾",{"v":11734000,"d":"11,734,000.00"},null,{"v":11734000,"d":"11,734,000.00"}]
[null,"221","02","01","403001"," 住房公积金",{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：盐边县林业局",{"$nulls":5},"金额单位：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":25294473.28,"d":"25,294,473.28"},"一、本年支出",{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"}]
[null," 一般公共预算拨款收入",{"v":25294473.28,"d":"25,294,473.28"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":1512697.55,"d":"1,512,697.55"},{"v":1512697.55,"d":"1,512,697.55"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1047681.6,"d":"1,047,681.60"},{"v":1047681.6,"d":"1,047,681.60"}]
[null," ",null," 节能环保支出",{"v":496000,"d":"496,000.00"},{"v":496000,"d":"496,000.00"}]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出",{"v":21269422.12,"d":"21,269,422.12"},{"v":21269422.12,"d":"21,269,422.12"}]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：盐边县林业局",{"$nulls":35},"金额单位：元"]
[null,"项    目",{"$nulls":3},"总计","县级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
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[null,"","",null," 盐边县林业局",{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"},{"v":12495106.28,"d":"12,495,106.28"},{"v":12799367,"d":"12,799,367.00"}]
[null,"","",null,"  工资福利支出",{"v":11141864.71,"d":"11,141,864.71"},{"v":11141864.71,"d":"11,141,864.71"},{"v":11141864.71,"d":"11,141,864.71"},{"v":11141864.71,"d":"11,141,864.71"}]
[null,"301","01","403001","   基本工资",{"v":3260336,"d":"3,260,336.00"},{"v":3260336,"d":"3,260,336.00"},{"v":3260336,"d":"3,260,336.00"},{"v":3260336,"d":"3,260,336.00"}]
[null,"301","02","403001","   津贴补贴",{"v":1683096,"d":"1,683,096.00"},{"v":1683096,"d":"1,683,096.00"},{"v":1683096,"d":"1,683,096.00"},{"v":1683096,"d":"1,683,096.00"}]
[null,"301","03","403001","   奖金",{"v":1114691,"d":"1,114,691.00"},{"v":1114691,"d":"1,114,691.00"},{"v":1114691,"d":"1,114,691.00"},{"v":1114691,"d":"1,114,691.00"}]
[null,"301","07","403001","   绩效工资",{"v":1800857.14,"d":"1,800,857.14"},{"v":1800857.14,"d":"1,800,857.14"},{"v":1800857.14,"d":"1,800,857.14"},{"v":1800857.14,"d":"1,800,857.14"}]
[null,"301","08","403001","   机关事业单位基本养老保险缴费",{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"}]
[null,"301","10","403001","   职工基本医疗保险缴费",{"v":639746.01,"d":"639,746.01"},{"v":639746.01,"d":"639,746.01"},{"v":639746.01,"d":"639,746.01"},{"v":639746.01,"d":"639,746.01"}]
[null,"301","11","403001","   公务员医疗补助缴费",{"v":212489.03,"d":"212,489.03"},{"v":212489.03,"d":"212,489.03"},{"v":212489.03,"d":"212,489.03"},{"v":212489.03,"d":"212,489.03"}]
[null,"301","12","403001","   其他社会保障缴费",{"v":35702.78,"d":"35,702.78"},{"v":35702.78,"d":"35,702.78"},{"v":35702.78,"d":"35,702.78"},{"v":35702.78,"d":"35,702.78"}]
[null,"301","13","403001","   住房公积金",{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"}]
[null,"301","14","403001","   医疗费",{"v":195446.56,"d":"195,446.56"},{"v":195446.56,"d":"195,446.56"},{"v":195446.56,"d":"195,446.56"},{"v":195446.56,"d":"195,446.56"}]
[null,"301","99","403001","   其他工资福利支出",{"v":47520,"d":"47,520.00"},{"v":47520,"d":"47,520.00"},{"v":47520,"d":"47,520.00"},{"v":47520,"d":"47,520.00"}]
[null,"","",null,"  商品和服务支出",{"v":13797373.72,"d":"13,797,373.72"},{"v":13797373.72,"d":"13,797,373.72"},{"v":13797373.72,"d":"13,797,373.72"},{"v":1037318.72,"d":"1,037,318.72"},{"v":12760055,"d":"12,760,055.00"}]
[null,"302","01","403001","   办公费",{"v":290400,"d":"290,400.00"},{"v":290400,"d":"290,400.00"},{"v":290400,"d":"290,400.00"},{"v":140400,"d":"140,400.00"},{"v":150000,"d":"150,000.00"}]
[null,"302","02","403001","   印刷费",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
[null,"302","05","403001","   水费",{"v":27050,"d":"27,050.00"},{"v":27050,"d":"27,050.00"},{"v":27050,"d":"27,050.00"},{"v":22050,"d":"22,050.00"},{"v":5000,"d":"5,000.00"}]
[null,"302","06","403001","   电费",{"v":53350,"d":"53,350.00"},{"v":53350,"d":"53,350.00"},{"v":53350,"d":"53,350.00"},{"v":28350,"d":"28,350.00"},{"v":25000,"d":"25,000.00"}]
[null,"302","07","403001","   邮电费",{"v":45200,"d":"45,200.00"},{"v":45200,"d":"45,200.00"},{"v":45200,"d":"45,200.00"},{"v":25200,"d":"25,200.00"},{"v":20000,"d":"20,000.00"}]
[null,"302","11","403001","   差旅费",{"v":595000,"d":"595,000.00"},{"v":595000,"d":"595,000.00"},{"v":595000,"d":"595,000.00"},{"v":195000,"d":"195,000.00"},{"v":400000,"d":"400,000.00"}]
[null,"302","13","403001","   维修（护）费",{"v":353800,"d":"353,800.00"},{"v":353800,"d":"353,800.00"},{"v":353800,"d":"353,800.00"},{"v":1200,"d":"1,200.00"},{"v":352600,"d":"352,600.00"}]
[null,"302","14","403001","   租赁费",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},null,{"v":115000,"d":"115,000.00"}]
[null,"302","15","403001","   会议费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[null,"302","16","403001","   培训费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,"302","17","403001","   公务接待费",{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"}]
[null,"302","25","403001","   专用燃料费",{"v":448600,"d":"448,600.00"},{"v":448600,"d":"448,600.00"},{"v":448600,"d":"448,600.00"},null,{"v":448600,"d":"448,600.00"}]
[null,"302","26","403001","   劳务费",{"v":9040800,"d":"9,040,800.00"},{"v":9040800,"d":"9,040,800.00"},{"v":9040800,"d":"9,040,800.00"},{"v":5000,"d":"5,000.00"},{"v":9035800,"d":"9,035,800.00"}]
[null,"302","27","403001","   委托业务费",{"v":1483055,"d":"1,483,055.00"},{"v":1483055,"d":"1,483,055.00"},{"v":1483055,"d":"1,483,055.00"},{"v":23000,"d":"23,000.00"},{"v":1460055,"d":"1,460,055.00"}]
[null,"302","28","403001","   工会经费",{"v":160307.76,"d":"160,307.76"},{"v":160307.76,"d":"160,307.76"},{"v":160307.76,"d":"160,307.76"},{"v":160307.76,"d":"160,307.76"}]
[null,"302","29","403001","   福利费",{"v":83910.96,"d":"83,910.96"},{"v":83910.96,"d":"83,910.96"},{"v":83910.96,"d":"83,910.96"},{"v":83910.96,"d":"83,910.96"}]
[null,"302","31","403001","   公务用车运行维护费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,"302","39","403001","   其他交通费用",{"v":795800,"d":"795,800.00"},{"v":795800,"d":"795,800.00"},{"v":795800,"d":"795,800.00"},{"v":247800,"d":"247,800.00"},{"v":548000,"d":"548,000.00"}]
[null,"302","99","403001","   其他商品和服务支出",{"v":66200,"d":"66,200.00"},{"v":66200,"d":"66,200.00"},{"v":66200,"d":"66,200.00"},{"v":66200,"d":"66,200.00"}]
[null,"","",null,"  对个人和家庭的补助",{"v":355234.85,"d":"355,234.85"},{"v":355234.85,"d":"355,234.85"},{"v":355234.85,"d":"355,234.85"},{"v":315922.85,"d":"315,922.85"},{"v":39312,"d":"39,312.00"}]
[null,"303","04","403001","   抚恤金",{"v":39312,"d":"39,312.00"},{"v":39312,"d":"39,312.00"},{"v":39312,"d":"39,312.00"},null,{"v":39312,"d":"39,312.00"}]
[null,"303","05","403001","   生活补助",{"v":86085.48,"d":"86,085.48"},{"v":86085.48,"d":"86,085.48"},{"v":86085.48,"d":"86,085.48"},{"v":86085.48,"d":"86,085.48"}]
[null,"303","07","403001","   医疗费补助",{"v":229777.37,"d":"229,777.37"},{"v":229777.37,"d":"229,777.37"},{"v":229777.37,"d":"229,777.37"},{"v":229777.37,"d":"229,777.37"}]
[null,"303","09","403001","   奖励金",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"}]
[{"$nulls":5},"",{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"}]
[{"$nulls":5},"盐边县林业局（部门）",{"v":25294473.28,"d":"25,294,473.28"},{"v":25294473.28,"d":"25,294,473.28"}]
[null,"208","05","01",403001," 行政单位离退休",{"v":141253.35,"d":"141,253.35"},{"v":141253.35,"d":"141,253.35"}]
[null,"208","05","02",403001," 事业单位离退休",{"v":148824.02,"d":"148,824.02"},{"v":148824.02,"d":"148,824.02"}]
[null,"208","05","05",403001," 机关事业单位基本养老保险缴费支出",{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"}]
[null,"208","08","02",403001," 伤残抚恤",{"v":39312,"d":"39,312.00"},{"v":39312,"d":"39,312.00"}]
[null,"210","11","01",403001," 行政单位医疗",{"v":335121.38,"d":"335,121.38"},{"v":335121.38,"d":"335,121.38"}]
[null,"210","11","02",403001," 事业单位医疗",{"v":304624.63,"d":"304,624.63"},{"v":304624.63,"d":"304,624.63"}]
[null,"210","11","03",403001," 公务员医疗补助",{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"}]
[null,"210","11","99",403001," 其他行政事业单位医疗支出",{"v":369535.59,"d":"369,535.59"},{"v":369535.59,"d":"369,535.59"}]
[null,"211","99","99",403001," 其他节能环保支出",{"v":496000,"d":"496,000.00"},{"v":496000,"d":"496,000.00"}]
[null,"213","02","01",403001," 行政运行",{"v":4944928.38,"d":"4,944,928.38"},{"v":4944928.38,"d":"4,944,928.38"}]
[null,"213","02","04",403001," 事业机构",{"v":4060438.74,"d":"4,060,438.74"},{"v":4060438.74,"d":"4,060,438.74"}]
[null,"213","02","05",403001," 森林资源培育",{"v":530055,"d":"530,055.00"},{"v":530055,"d":"530,055.00"}]
[null,"213","02","34",403001," 林业草原防灾减灾",{"v":11734000,"d":"11,734,000.00"},{"v":11734000,"d":"11,734,000.00"}]
[null,"221","02","01",403001," 住房公积金",{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县林业局",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":12495106.28,"d":"12,495,106.28"},{"v":11457787.56,"d":"11,457,787.56"},{"v":1037318.72,"d":"1,037,318.72"}]
[null,"","",null,"盐边县林业局",{"v":12495106.28,"d":"12,495,106.28"},{"v":11457787.56,"d":"11,457,787.56"},{"v":1037318.72,"d":"1,037,318.72"}]
[null,"","",null,"盐边县林业局",{"v":12495106.28,"d":"12,495,106.28"},{"v":11457787.56,"d":"11,457,787.56"},{"v":1037318.72,"d":"1,037,318.72"}]
[null,"","",null," 工资福利支出",{"v":11141864.71,"d":"11,141,864.71"},{"v":11141864.71,"d":"11,141,864.71"}]
[null,"301","01",403001,"  基本工资",{"v":3260336,"d":"3,260,336.00"},{"v":3260336,"d":"3,260,336.00"}]
[null,"301","02",403001,"  津贴补贴",{"v":1683096,"d":"1,683,096.00"},{"v":1683096,"d":"1,683,096.00"}]
[null,"301","03",403001,"  奖金",{"v":1114691,"d":"1,114,691.00"},{"v":1114691,"d":"1,114,691.00"}]
[null,"301","07",403001,"  绩效工资",{"v":1800857.14,"d":"1,800,857.14"},{"v":1800857.14,"d":"1,800,857.14"}]
[null,"301","08",403001,"  机关事业单位基本养老保险缴费",{"v":1183308.18,"d":"1,183,308.18"},{"v":1183308.18,"d":"1,183,308.18"}]
[null,"301","10",403001,"  职工基本医疗保险缴费",{"v":639746.01,"d":"639,746.01"},{"v":639746.01,"d":"639,746.01"}]
[null,"301","11",403001,"  公务员医疗补助缴费",{"v":212489.03,"d":"212,489.03"},{"v":212489.03,"d":"212,489.03"}]
[null,"301","12",403001,"  其他社会保障缴费",{"v":35702.78,"d":"35,702.78"},{"v":35702.78,"d":"35,702.78"}]
[null,"301","13",403001,"  住房公积金",{"v":968672.01,"d":"968,672.01"},{"v":968672.01,"d":"968,672.01"}]
[null,"301","14",403001,"  医疗费",{"v":195446.56,"d":"195,446.56"},{"v":195446.56,"d":"195,446.56"}]
[null,"301","99",403001,"  其他工资福利支出",{"v":47520,"d":"47,520.00"},{"v":47520,"d":"47,520.00"}]
[null,"","",null," 商品和服务支出",{"v":1037318.72,"d":"1,037,318.72"},null,{"v":1037318.72,"d":"1,037,318.72"}]
[null,"302","01",403001,"  办公费",{"v":140400,"d":"140,400.00"},null,{"v":140400,"d":"140,400.00"}]
[null,"302","05",403001,"  水费",{"v":22050,"d":"22,050.00"},null,{"v":22050,"d":"22,050.00"}]
[null,"302","06",403001,"  电费",{"v":28350,"d":"28,350.00"},null,{"v":28350,"d":"28,350.00"}]
[null,"302","07",403001,"  邮电费",{"v":25200,"d":"25,200.00"},null,{"v":25200,"d":"25,200.00"}]
[null,"302","11",403001,"  差旅费",{"v":195000,"d":"195,000.00"},null,{"v":195000,"d":"195,000.00"}]
[null,"302","13",403001,"  维修（护）费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
[null,"302","15",403001,"  会议费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[null,"302","16",403001,"  培训费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"302","17",403001,"  公务接待费",{"v":6900,"d":"6,900.00"},null,{"v":6900,"d":"6,900.00"}]
[null,"302","26",403001,"  劳务费",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,"302","27",403001,"  委托业务费",{"v":23000,"d":"23,000.00"},null,{"v":23000,"d":"23,000.00"}]
[null,"302","28",403001,"  工会经费",{"v":160307.76,"d":"160,307.76"},null,{"v":160307.76,"d":"160,307.76"}]
[null,"302","29",403001,"  福利费",{"v":83910.96,"d":"83,910.96"},null,{"v":83910.96,"d":"83,910.96"}]
[null,"302","31",403001,"  公务用车运行维护费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
[null,"302","39",403001,"  其他交通费用",{"v":247800,"d":"247,800.00"},null,{"v":247800,"d":"247,800.00"}]
[null,"302","99",403001,"  其他商品和服务支出",{"v":66200,"d":"66,200.00"},null,{"v":66200,"d":"66,200.00"}]
[null,"","",null," 对个人和家庭的补助",{"v":315922.85,"d":"315,922.85"},{"v":315922.85,"d":"315,922.85"}]
[null,"303","05",403001,"  生活补助",{"v":86085.48,"d":"86,085.48"},{"v":86085.48,"d":"86,085.48"}]
[null,"303","07",403001,"  医疗费补助",{"v":229777.37,"d":"229,777.37"},{"v":229777.37,"d":"229,777.37"}]
[null,"303","09",403001,"  奖励金",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县林业局",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":12799367,"d":"12,799,367.00"}]
[{"$nulls":5},"",{"v":12799367,"d":"12,799,367.00"}]
[{"$nulls":5},"盐边县林业局",{"v":12799367,"d":"12,799,367.00"}]
[{"$nulls":5}," 伤残抚恤",{"v":39312,"d":"39,312.00"}]
[null,"208","08","02","403001","  2025年打火队死亡人员的供养亲属救济金",{"v":39312,"d":"39,312.00"}]
[{"$nulls":5}," 其他节能环保支出",{"v":496000,"d":"496,000.00"}]
[null,"211","99","99","403001","  四川省林草碳汇开发试点项目",{"v":146000,"d":"146,000.00"}]
[null,"211","99","99","403001","  盐边县现代农业园区高标准厂房及配套基础设施建设项目渔门片区对四川二滩国家森林公园影响评价报告事前绩效评估报告",{"v":210000,"d":"210,000.00"}]
[null,"211","99","99","403001","  盐边县共和加油站建设项目对四川二滩湿地鸟类自然保护区自然资源、自然生态系统和主要保护对象的影响评价报告",{"v":140000,"d":"140,000.00"}]
[{"$nulls":5}," 森林资源培育",{"v":530055,"d":"530,055.00"}]
[null,"213","02","05","403001","  关于解决森林质量精准提升项目资金（川财资环【2024】53号）",{"v":393060,"d":"393,060.00"}]
[null,"213","02","05","403001","  关于解决森林植被恢复费项目资金（川财资环【2020】73号）",{"v":136995,"d":"136,995.00"}]
[{"$nulls":5}," 林业草原防灾减灾",{"v":11734000,"d":"11,734,000.00"}]
[null,"213","02","34","403001","  2025年森林草原防灭火专项经费",{"v":2264200,"d":"2,264,200.00"}]
[null,"213","02","34","403001","  2025年森林专业扑火队经费",{"v":9035800,"d":"9,035,800.00"}]
[null,"213","02","34","403001","  关于解决林业有害生物防治红火蚁根除行动项目资金（川财资环【2023】65号）",{"v":108000,"d":"108,000.00"}]
[null,"213","02","34","403001","  关于解决松材线虫病重点预防区防治项目资金（川财资环【2023】21号）",{"v":326000,"d":"326,000.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":16900,"d":"16,900.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":6900,"d":"6,900.00"}]
[null,null,"",{"v":16900,"d":"16,900.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":6900,"d":"6,900.00"}]
[null,"403001"," 盐边县林业局",{"v":16900,"d":"16,900.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":6900,"d":"6,900.00"}]

{"sheet":"4","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"4-1","index":11,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]
[null,null," "]

{"sheet":"5","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县林业局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6-1","index":13,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-1"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","  2025年打火队死亡人员的供养亲属救济金"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,3.9312]
[null,"财政拨款",null,null,3.9312]
[null,"其他资金",null,null," "]
["总体目标","根据人民调解协议书，每年按时给胡国银的父母及子女发放救济金。保证其家属每月按时领取救济金。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标"," \n领取人数",null,"3人"]
[null,null,"质量指标","保证领取人按时领取救济金",null,"100%"]
[null,null,"时效指标"," \n领取时间",null,"1年"]
[null," 成本指标","经济成本指标","按照社平工资补差领取标准1092元/人",null,"3.9312万元"]
[null,"效益指标","社会效益指标","保证领取人正常生活",null,"稳定"]
[null,"满意度指标","服务对象满意度指标"," \n领取人满意",null," \n≥85%"]

{"sheet":"6-2","index":14,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-2"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","  四川省林草碳汇开发试点项目"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":14.6,"d":"14.60"}]
[null,"财政拨款",null,null,{"v":14.6,"d":"14.60"}]
[null,"其他资金",null,null," "]
["总体目标","编制《盐边县林地资源碳储量核算及碳汇潜力评估报告》并通过专家评审"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标"," \n评估报告编制数量",null,"≥1个"]
[null,null,"质量指标"," \n完成质量",null,"好"]
[null,null,"时效指标","报告编制完成时间",null,"≤1年"]
[null," 成本指标","经济成本指标","报告编制费用",null,"14.6万元"]
[null,"效益指标","生态效益指标","森林、草原生态系统生态效益发挥",null,"明显"]
[null,"满意度指标","服务对象满意度指标","项目涉及职工和周边群众满意度（%）",null,"≥85%"]

{"sheet":"6-3","index":15,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-3"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","盐边县现代农业园区高标准厂房及配套基础设施建设项目渔门片区对四川二滩国家森林公园影响评价报告事前绩效评估报告"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":21,"d":"21.00"}]
[null,"财政拨款",null,null,{"v":21,"d":"21.00"}]
[null,"其他资金",null,null," "]
["总体目标","编制《盐边县现代农业园区高标准厂房及配套基础设施建设项目渔门片区对四川二滩国家森林公园影响评价报告事前绩效评估报告》并通过专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","评估报告编制数量",null,"≧1个"]
[null,null,"质量指标","完成质量",null,"好"]
[null,null,"时效指标","项目完成时间",null,"1年"]
[null,"成本指标","经济成本指标","项目所需经费",null,"21万元"]
[null,"效益指标","生态效益指标","生态系统和生物多样性",null,"明显"]
[null,"满意度指标","服务对象满意度指标","项目区周边群众满意度",null,"≧85% "]

{"sheet":"6-4","index":16,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-4"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","  盐边县共和加油站建设项目对四川二滩湿地鸟类自然保护区自然资源、自然生态系统和主要保护对象的影响评价报告"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":14,"d":"14.00"}]
[null,"财政拨款",null,null,{"v":14,"d":"14.00"}]
[null,"其他资金",null,null," "]
["总体目标","  编制《盐边县共和加油站建设项目对四川二滩湿地鸟类自然保护区自然资源、自然生态系统和主要保护对象的影响评价报告》并通过专家评审。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","评估报告编制数量",null,"≧1个"]
[null,null,"质量指标","完成质量",null,"好"]
[null,null,"时效指标","完成项目时间",null,"≦1年"]
[null," 成本指标","经济成本指标"," \n项目所需经费",null,"14万元"]
[null,"效益指标","生态效益指标","生态系统和生物多样性",null,"明显"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥85%"]

{"sheet":"6-5","index":17,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-5"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","关于解决森林质量精准提升项目资金（川财资环【2024】53号）"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,39.306]
[null,"财政拨款",null,null,39.306]
[null,"其他资金",null,null," "]
["总体目标","森林质量精准提升实施面积（万亩）"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","森林质量精准提升实施面积",null,"0.4万亩"]
[null,null,"质量指标","项目实施质量合格率",null,"≧95%"]
[null,null,"时效指标","当期任务完成率",null,"≧95%"]
[null," 成本指标","经济成本指标","省级补助资金标准",null,"500元/亩"]
[null,"效益指标","经济效益指标","增加当地林农收入",null,"好"]
[null,"满意度指标","服务对象满意度指标","项目区周边群众满意度",null,"≥85%"]

{"sheet":"6-6","index":18,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-6"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称"," 关于解决森林植被恢复费项目资金（川财资环【2020】73号）"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,13.6995]
[null,"财政拨款",null,null,13.6995]
[null,"其他资金",null,null," "]
["总体目标","用于林业调查规划设计、造林绿化、护林防火、病虫害防治、资源管护等方面。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","退化林修复、退耕还林还草上图入库费用、绿化美化项目",null,"≥3个"]
[null,null,"质量指标","项目验收合格率",null,"≥95%"]
[null,null,"时效指标","项目完成时间",null,"≤1年"]
[null," 成本指标","经济成本指标"," \n项目所需费用",null,"13.6995万元"]
[null,"效益指标","社会效益指标","改善生态环境，提高居民满意度",null,"好"]
[null,"满意度指标","服务对象满意度指标","检查验收合格",null,"≥95%"]

{"sheet":"6-7","index":19,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-7"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","2025年森林草原防灭火专项经费"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,226.42]
[null,"财政拨款",null,null,226.42]
[null,"其他资金",null,null," "]
["总体目标","通过项目建设，抓实抓细森林草原防灭火各项工作。健全全流程各环节责任体系，进一步压实属地、行业和经营单位责任。加快补基础设施和专业力量短板，优化队伍布局。加强源头治理，深入推进群防群治，做好监测预警，紧盯重点区域、重要目标、关键时段，主动防范化解风险隐患。完善预案体系，及时高效联动响应，做好应急处置，强化专业指挥，科学安全扑救，全力防范人为森林草原火灾，森林受害率控制在0.9‰以下，坚决遏制重特大森林草原火灾发生，切实保护好我县森林资源，维护林区稳定，促进乡村振兴、区域经济社会可持续发展，力争群众满意度达90%以上。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","专业扑火队员",null,"120人"]
[null,null,"质量指标"," \n日常巡查覆盖率",null," \n≥85%"]
[null,null,"时效指标"," \n防火期时间",null,"≥181天"]
[null," 成本指标","经济成本指标","防火期人员所需经费",null,"≤226.42万元"]
[null,"效益指标","社会效益指标","森林火灾受害率",null,"＜0.9‰"]
[null,"满意度指标","服务对象满意度指标","林区居民满意度",null," \n≥90%"]

{"sheet":"6-8","index":20,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-8"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","  2025年森林专业扑火队经费"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,903.58]
[null,"财政拨款",null,null,903.58]
[null,"其他资金",null,null," "]
["总体目标","盐边县为国家一级火险县，森林草原火灾高危区。党的十八大以来，以习近平同志为核心的党中央深刻总结人类文明发展规律，将生态文明建设纳入中国特色社会主义“五位一体”总体布局和“四个全面”战略布局。持续加强森林草原防灭火常态化治理，是生态文明建设的安全保障，是森林草原资源保护的首要任务，是防灾减灾救灾的重要内容；事关人民群众生命财产安全和森林草原资源安全，事关“山水林田湖草生命共同体”安全，事关国土生态安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","组建打火队人员",null,"120人"]
[null,null,"质量指标","日常巡查覆盖率",null,"≥85%"]
[null,null,"时效指标"," \n防火期时间",null,"≥181天"]
[null," 成本指标","经济成本指标","防火期人员所需经费",null,"≤903.58万元"]
[null,"效益指标","生态效益指标","森林火灾受害率",null,"＜0.9‰"]
[null,"满意度指标","服务对象满意度指标","林区居民满意度",null,"≥90%"]

{"sheet":"6-9","index":21,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-9"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","关于解决林业有害生物防治红火蚁根除行动项目资金（川财资环【2023】65号）"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":10.8,"d":"10.80"}]
[null,"财政拨款",null,null,{"v":10.8,"d":"10.80"}]
[null,"其他资金",null,null," "]
["总体目标","为摸清我县草原有害生物发生种类、面积、分布及危害程度，系统评估草原有害生物发生危害现状及未来趋势，科学规划草原有害生物防控工作重点。建立一套监测预报技术标准，构建监测预报信息报送网络、形成一整套监测预报工作机制及适合当地特色的基层监测工作组织模式，夯实草原有害生物监测预报相关基础工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","防治经费",null,"10.8万元"]
[null,null,"质量指标","重大林业有害生物防治任务完成度",null,"好"]
[null,null,"时效指标","项目完成时间",null,"1年"]
[null," 成本指标","经济成本指标","人工经费",null,"10.8万元"]
[null,"效益指标","社会效益指标","林业有害生物无公害防治率",null,"≥85%"]
[null,"满意度指标","服务对象满意度指标","林区群众满意度",null,"≥85%"]

{"sheet":"6-10","index":22,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]]}
["表6-10"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","  关于解决松材线虫病重点预防区防治项目资金（川财资环【2023】21号）"]
["部门（单位）","盐边县林业局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":32.6,"d":"32.60"}]
[null,"财政拨款",null,null,{"v":32.6,"d":"32.60"}]
[null,"其他资金",null,null," "]
["总体目标","全年完成148万亩松材线虫病云南松林区监测、3万亩林区松材线虫病媒介昆虫防控，确保我县不发生松材线虫病，确保林区资源安全，项目区周边群众满意度≥85%。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标"," \n松材线虫病监测预防",null,"≥3万亩"]
[null,null,"质量指标","不发生松材线虫病",null,"好"]
[null,null,"时效指标","项目完成时间",null,"1年"]
[null," 成本指标","经济成本指标"," \n防治所需费用",null,"32.6万元"]
[null,"效益指标","社会效益指标","带动当地经济发展，维护社会稳定",null,"稳定"]
[null,"满意度指标","服务对象满意度指标","项目区周边群众满意度\n \n",null,"≥85%"]

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["表7"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门名称",null,null,"盐边县林业局"]
["年度主要任务","                任务名称",null,"主要内容"]
[null,"任务一：保证人员经费正常发放",null,"人员经费"]
[null,"任务二：保证基本工作正常运转",null,"公用经费"]
[null,"任务三：保障全县森林草原防灭火工作开展；促进森林资源保护与管理；完成防火阻隔带建设；负责相关行政执法和监管工作；管理林木种苗、草种生产经营行为，监管林木种苗、草种质量；",null,"负责落实全县综合防灾减灾规划相关要求，组织编制森林贺草原火灾防治规划并指导实施，组织，指导开展防火巡护、火源管理、防火设施建设工作；负责相关行政执法和监管工作；组织建立种质资源库，负责良种选育推广，管理林木种苗、草种生产经营行为，监管林木种苗、草种质量。监督管理林业和草原生物种质资源、转基因生物安全、植物新品种保护；拟订林地保护利用规划并组织实施组织实施公益林划定和管理工作，管理国有森林资源；促进森林资源保护与管理，完成防火阻隔带建设。"]
[null,"年度部门整体支出预算（万元)",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},{"v":2529.447328,"d":"2,529.45"},{"v":2529.447328,"d":"2,529.45"}]
["年度总体目标","目标1：不发生人为森林草原重特大森林草原火灾和人员伤亡事故，森林火灾受害率控制在0.9‰以下。                                            目标2：负责相关行政执法和监管工作。                                                                                                    目标3:监督管理林业和草原生物种质资源、转基因生物安全、植物新品种保护 。                                                               目标4：组织编制并监督执行全县森林采伐限额，监督指导限额采伐制度的执行和林木的凭证采伐、运输，监督木材的经营加工。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"防火完成日常巡护",null,"防火期巡护天数≥181天"]
[{"$nulls":4},"保障局机关职工工资及时、足额发放或社保及时、足额缴纳。",null,"≥58人"]
[null,null,"质量指标",null,"森林防火安全检查覆盖率，消防队伍配置达标率等",null,"森林防火安全检查覆盖率≥95%，消防队伍配置达标率≥90%"]
[{"$nulls":4},"发放（缴纳）覆盖率",null,"≥100%"]
[null,null,"时效指标",null,"扑灭火情平均用时",null,"扑灭火情平均用时＜8小时"]
[{"$nulls":4},"经费保障时间",null,"1年"]
[null,null,"成本指标",null,"基本支出",null,"1249.51万元"]
[{"$nulls":4},"项目支出",null,"1279.94万元"]
[null,"效益指标","经济效益指标",null,"各项建设给人民群众带来收益",null,"人民群众收入增加"]
[null,null,"社会效益指标",null,"群众满意度",null,"≥90%"]
[null,null,"生态效益指标",null,"森林火灾减少对自然环境的影响",null,"空气质量好"]
[null,null,"可持续影响指标",null,"森林防灭火持续期限",null,"每年12月至第二年6月"]
[null,"满意度指标","服务对象满意度指标",null,"林区居民满意度",null,"≥90%"]