{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款三公表","政府性基金","国有资本经营","业务费项目支出绩效目标表","其他收入资金项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[702020]赣州市兴国生态环境局",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":955.9125,"d":"955.91"},"社保保障就业支出",111.62]
["    （一）一般公共预算收入",{"v":955.9125,"d":"955.91"},"卫生健康支出",64.76]
["    （二）政府性基金预算收入",null,"节能环保支出",{"v":8308.4,"d":"8,308.40"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",70.63]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入",{"v":7599.5,"d":"7,599.50"}]
[]
[]
["本年收入合计",{"v":8555.4125,"d":"8,555.41"},"本年支出合计",{"v":8555.4125,"d":"8,555.41"}]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",{"v":8555.4125,"d":"8,555.41"},"支出总计",{"v":8555.4125,"d":"8,555.41"}]

{"sheet":"单位收入总表","index":1,"n_rows":31,"n_cols":15,"rows_kept":31,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["单位收入总表"]
["[702020]赣州市兴国生态环境局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":8555.4125,"d":"8,555.41"},null,{"v":955.9125,"d":"955.91"},{"v":955.9125,"d":"955.91"},{"$nulls":7},{"v":7599.5,"d":"7,599.50"}]
["208","社会保障和就业支出",{"v":111.619,"d":"111.62"},null,{"v":111.619,"d":"111.62"},{"v":111.619,"d":"111.62"}]
["　05","　行政事业单位养老支出",{"v":110.7793,"d":"110.78"},null,{"v":110.7793,"d":"110.78"},{"v":110.7793,"d":"110.78"}]
["　　2080501","　　行政单位离退休",{"v":20.382,"d":"20.38"},null,{"v":20.382,"d":"20.38"},{"v":20.382,"d":"20.38"}]
["　　2080502","　　事业单位离退休",{"v":13.6536,"d":"13.65"},null,{"v":13.6536,"d":"13.65"},{"v":13.6536,"d":"13.65"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":76.7437,"d":"76.74"},null,{"v":76.7437,"d":"76.74"},{"v":76.7437,"d":"76.74"}]
["　10","　社会福利",0.36,null,0.36,0.36]
["　　2081099","　　其他社会福利支出",0.36,null,0.36,0.36]
["　99","　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},null,{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["　　2089999","　　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},null,{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["210","卫生健康支出",{"v":64.7619,"d":"64.76"},null,{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　11","　行政事业单位医疗",{"v":64.7619,"d":"64.76"},null,{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　　2101101","　　行政单位医疗",{"v":10.5968,"d":"10.60"},null,{"v":10.5968,"d":"10.60"},{"v":10.5968,"d":"10.60"}]
["　　2101102","　　事业单位医疗",{"v":51.8418,"d":"51.84"},null,{"v":51.8418,"d":"51.84"},{"v":51.8418,"d":"51.84"}]
["　　2101103","　　公务员医疗补助",{"v":2.3233,"d":"2.32"},null,{"v":2.3233,"d":"2.32"},{"v":2.3233,"d":"2.32"}]
["211","节能环保支出",{"v":8308.4008,"d":"8,308.40"},null,{"v":708.9008,"d":"708.90"},{"v":708.9008,"d":"708.90"},{"$nulls":7},{"v":7599.5,"d":"7,599.50"}]
["　01","　环境保护管理事务",{"v":124.6365,"d":"124.64"},null,{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　　2110101","　　行政运行",{"v":124.6365,"d":"124.64"},null,{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　02","　环境监测与监察",{"v":1707.5043,"d":"1,707.50"},null,{"v":584.2643,"d":"584.26"},{"v":584.2643,"d":"584.26"},{"$nulls":7},{"v":1123.24,"d":"1,123.24"}]
["　　2110299","　　其他环境监测与监察支出",{"v":1707.5043,"d":"1,707.50"},null,{"v":584.2643,"d":"584.26"},{"v":584.2643,"d":"584.26"},{"$nulls":7},{"v":1123.24,"d":"1,123.24"}]
["　03","　污染防治",{"v":6476.26,"d":"6,476.26"},{"$nulls":10},{"v":6476.26,"d":"6,476.26"}]
["　　2110302","　　水体",{"v":6476.26,"d":"6,476.26"},{"$nulls":10},{"v":6476.26,"d":"6,476.26"}]
["221","住房保障支出",{"v":70.6308,"d":"70.63"},null,{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　02","　住房改革支出",{"v":70.6308,"d":"70.63"},null,{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　　2210201","　　住房公积金",{"v":70.6308,"d":"70.63"},null,{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]

{"sheet":"单位支出总表","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["单位支出总表"]
["填报单位[702020]赣州市兴国生态环境局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
["","合计",{"v":8555.4125,"d":"8,555.41"},{"v":939.4125,"d":"939.41"},{"v":7616,"d":"7,616.00"}]
["208","社会保障和就业支出",{"v":111.619,"d":"111.62"},{"v":111.619,"d":"111.62"}]
["　05","　行政事业单位养老支出",{"v":110.7793,"d":"110.78"},{"v":110.7793,"d":"110.78"}]
["　　2080501","　　行政单位离退休",{"v":20.382,"d":"20.38"},{"v":20.382,"d":"20.38"}]
["　　2080502","　　事业单位离退休",{"v":13.6536,"d":"13.65"},{"v":13.6536,"d":"13.65"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":76.7437,"d":"76.74"},{"v":76.7437,"d":"76.74"}]
["　10","　社会福利",0.36,0.36]
["　　2081099","　　其他社会福利支出",0.36,0.36]
["　99","　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["　　2089999","　　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["210","卫生健康支出",{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　11","　行政事业单位医疗",{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　　2101101","　　行政单位医疗",{"v":10.5968,"d":"10.60"},{"v":10.5968,"d":"10.60"}]
["　　2101102","　　事业单位医疗",{"v":51.8418,"d":"51.84"},{"v":51.8418,"d":"51.84"}]
["　　2101103","　　公务员医疗补助",{"v":2.3233,"d":"2.32"},{"v":2.3233,"d":"2.32"}]
["211","节能环保支出",{"v":8308.4008,"d":"8,308.40"},{"v":692.4008,"d":"692.40"},{"v":7616,"d":"7,616.00"}]
["　01","　环境保护管理事务",{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　　2110101","　　行政运行",{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　02","　环境监测与监察",{"v":1707.5043,"d":"1,707.50"},{"v":567.7643,"d":"567.76"},{"v":1139.74,"d":"1,139.74"}]
["　　2110299","　　其他环境监测与监察支出",{"v":1707.5043,"d":"1,707.50"},{"v":567.7643,"d":"567.76"},{"v":1139.74,"d":"1,139.74"}]
["　03","　污染防治",{"v":6476.26,"d":"6,476.26"},null,{"v":6476.26,"d":"6,476.26"}]
["　　2110302","　　水体",{"v":6476.26,"d":"6,476.26"},null,{"v":6476.26,"d":"6,476.26"}]
["221","住房保障支出",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　02","　住房改革支出",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　　2210201","　　住房公积金",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]

{"sheet":"财拨收支总表","index":3,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[702020]赣州市兴国生态环境局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营  预算支出"]
["一、财政拨款收入",{"v":955.9125,"d":"955.91"},"一、本年支出",955.91,955.91]
["  一般公共预算拨款收入",{"v":955.9125,"d":"955.91"},"社保保障就业支出",111.62,111.62]
["  政府性基金预算拨款收入",null,"卫生健康支出",64.76,64.76]
["  国有资本经营预算收入",null,"节能环保支出",{"v":8308.4,"d":"8,308.40"},{"v":8308.4,"d":"8,308.40"}]
[null,null,"住房保障支出",70.63,70.63]
{"$rows_empty":9}
["收入总计",{"v":955.9125,"d":"955.91"},"支出总计",955.91,955.91]

{"sheet":"一般公共预算支出表","index":4,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[702020]赣州市兴国生态环境局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":955.9125,"d":"955.91"},{"v":939.4125,"d":"939.41"},{"v":16.5,"d":"16.50"}]
["208","社会保障和就业支出",{"v":111.619,"d":"111.62"},{"v":111.619,"d":"111.62"}]
["　05","　行政事业单位养老支出",{"v":110.7793,"d":"110.78"},{"v":110.7793,"d":"110.78"}]
["　　2080501","　　行政单位离退休",{"v":20.382,"d":"20.38"},{"v":20.382,"d":"20.38"}]
["　　2080502","　　事业单位离退休",{"v":13.6536,"d":"13.65"},{"v":13.6536,"d":"13.65"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":76.7437,"d":"76.74"},{"v":76.7437,"d":"76.74"}]
["　10","　社会福利",0.36,0.36]
["　　2081099","　　其他社会福利支出",0.36,0.36]
["　99","　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["　　2089999","　　其他社会保障和就业支出",{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["210","卫生健康支出",{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　11","　行政事业单位医疗",{"v":64.7619,"d":"64.76"},{"v":64.7619,"d":"64.76"}]
["　　2101101","　　行政单位医疗",{"v":10.5968,"d":"10.60"},{"v":10.5968,"d":"10.60"}]
["　　2101102","　　事业单位医疗",{"v":51.8418,"d":"51.84"},{"v":51.8418,"d":"51.84"}]
["　　2101103","　　公务员医疗补助",{"v":2.3233,"d":"2.32"},{"v":2.3233,"d":"2.32"}]
["211","节能环保支出",{"v":708.9008,"d":"708.90"},{"v":692.4008,"d":"692.40"},{"v":16.5,"d":"16.50"}]
["　01","　环境保护管理事务",{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　　2110101","　　行政运行",{"v":124.6365,"d":"124.64"},{"v":124.6365,"d":"124.64"}]
["　02","　环境监测与监察",{"v":584.2643,"d":"584.26"},{"v":567.7643,"d":"567.76"},{"v":16.5,"d":"16.50"}]
["　　2110299","　　其他环境监测与监察支出",{"v":584.2643,"d":"584.26"},{"v":567.7643,"d":"567.76"},{"v":16.5,"d":"16.50"}]
["221","住房保障支出",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　02","　住房改革支出",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　　2210201","　　住房公积金",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[702020]赣州市兴国生态环境局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":939.4125,"d":"939.41"},{"v":870.8556,"d":"870.86"},{"v":68.5569,"d":"68.56"}]
["301","工资福利支出",{"v":870.4956,"d":"870.50"},{"v":870.4956,"d":"870.50"}]
["　30101","　基本工资",{"v":189.8232,"d":"189.82"},{"v":189.8232,"d":"189.82"}]
["　30102","　津贴补贴",{"v":33.9936,"d":"33.99"},{"v":33.9936,"d":"33.99"}]
["　30103","　奖金",{"v":312.6183,"d":"312.62"},{"v":312.6183,"d":"312.62"}]
["　30106","　伙食补助费",{"v":31.5744,"d":"31.57"},{"v":31.5744,"d":"31.57"}]
["　30107","　绩效工资",86.19,86.19]
["　30108","　机关事业单位基本养老保险缴费",{"v":76.7437,"d":"76.74"},{"v":76.7437,"d":"76.74"}]
["　30110","　职工基本医疗保险缴费",{"v":54.3186,"d":"54.32"},{"v":54.3186,"d":"54.32"}]
["　30111","　公务员医疗补助缴费",{"v":10.4433,"d":"10.44"},{"v":10.4433,"d":"10.44"}]
["　30112","　其他社会保障缴费",{"v":0.4797,"d":"0.48"},{"v":0.4797,"d":"0.48"}]
["　30113","　住房公积金",{"v":70.6308,"d":"70.63"},{"v":70.6308,"d":"70.63"}]
["　30199","　其他工资福利支出",3.68,3.68]
["302","商品和服务支出",{"v":68.5569,"d":"68.56"},null,{"v":68.5569,"d":"68.56"}]
["　30201","　办公费",17.07,null,17.07]
["　30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30206","　电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30207","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30208","　取暖费",{"v":1.296,"d":"1.30"},null,{"v":1.296,"d":"1.30"}]
["　30211","　差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30216","　培训费",{"v":0.7691,"d":"0.77"},null,{"v":0.7691,"d":"0.77"}]
["　30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30228","　工会经费",{"v":3.5168,"d":"3.52"},null,{"v":3.5168,"d":"3.52"}]
["　30229","　福利费",7.92,null,7.92]
["　30239","　其他交通费用",{"v":15.648,"d":"15.65"},null,{"v":15.648,"d":"15.65"}]
["　30299","　其他商品和服务支出",{"v":4.737,"d":"4.74"},null,{"v":4.737,"d":"4.74"}]
["303","对个人和家庭的补助",0.36,0.36]
["　30309","　奖励金",0.36,0.36]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,0,9],[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[702020]赣州市兴国生态环境局",{"$nulls":8},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["702020","赣州市兴国生态环境局",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[702020]赣州市兴国生态环境局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"业务费项目支出绩效目标表","index":9,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,15,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,0,18,0],[16,2,16,3],[17,1,18,1],[17,2,17,3],[18,2,18,3],[19,2,19,3]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"赣州市兴国生态环境局业务经费项目"]
["主管部门及代码",null,"702-赣州市生态环境局","实施单位","赣州市兴国生态环境局"]
["项目资金\n（万元）",null,"年度资金总额","16.5"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["1、加强环境保护宣传和普及工作，提高普法质量效果。2、加强县级执法能力建设，切实解决环境突出问题。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","保障执法工作经费",null,"≥16.5万元"]
["产出指标","数量指标","举办“6.5”环境日宣传活动",null,"≥1次"]
[null,null,"“双随机、一公开”执法检查次数",null,"≥20次"]
[null,"质量指标","执法装备使用率",null,"＝100%"]
[null,"时效指标","专项执法行动开展及时率",null,"＝100%"]
["效益指标","社会效益指标","环境信访投诉办结率",null,"＝100%"]
[null,"生态效益指标","环境空气质量优良天数",null,"＞330天"]
[null,null,"环境空气质量优良率",null,"＞90%"]
["满意度指标","服务对象满意度","大众对环境执法工作满意度",null,"≥90%"]

{"sheet":"其他收入资金项目支出绩效目标表","index":10,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,18,0],[12,1,16,1],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,0,21,0],[19,2,19,3],[20,1,21,1],[20,2,20,3],[21,2,21,3],[22,2,22,3]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"赣州市兴国生态环境局其他收入资金"]
["主管部门及代码",null,"702-赣州市生态环境局","实施单位","赣州市兴国生态环境局"]
["项目资金\n（万元）",null,"年度资金总额","7,599.5"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障县局生态环境工作经费，按照年初的目标考核方案，完成考核目标。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","成本控制数",null,"≤7599.5万元"]
["产出指标","数量指标","举办“6.5”环境日宣传活动",null,"≥1次"]
[null,null,"“双随机、一公开”执法检查次数",null,"≥20次"]
[null,null,"区域PM2.5监测天数",null,"≥360天"]
[null,null,"开展饮用水水质监测采样次数",null,"≥12次"]
[null,null,"开展断面水水质监测采样次数",null,"≥24次"]
[null,"质量指标","行政处罚案件数",null,"≥10件"]
[null,"时效指标","按时完成全年生态环境考核工作",null,"＝100%"]
["效益指标","社会效益指标","区域环境优良天数",null,"≥330天"]
[null,"生态效益指标","区域环境空气质量优良率",null,"≥90%"]
[null,null,"区域PM2.5平均浓度",null,"≤30微克/立方米"]
["满意度指标","服务对象满意度","满意度",null,"≥90%"]