{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支总表","05一般公共预算支出表","06一般公共预算基本支出表","07三公经费表","08政府性基金支出表","09整体绩效表","10重点项目绩效表"],"not_rendered":{"defined_names":21},"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3]]}
["表1：                                           "]
["部门收支预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",null,null,"单位：万元"]
["收入项目","预算数","支出项目","预算数"]
["一、财政预算拨款（补助）",{"v":985.6,"d":"985.60"},"一、本年支出合计",{"$f":"SUM(D6:D17)","v":{"v":1147.4,"d":"1,147.40"}}]
["二、纳入预算管理非税收入拨款",{"v":25,"d":"25.00"},"1、一般公共服务支出"]
["    1、行政事业性收费收入",null,"2、公共安全支出"]
["    2、罚没收入拨款",{"v":25,"d":"25.00"},"3、教育支出"]
["    3、 政府性基金",null,"4、科学技术支出"]
["    4、国有资产有偿使用收入拨款",null,"5、文化体育与传媒支出"]
["    5、专项收入拨款",null,"6、社会保障和就业支出",{"v":156.9,"d":"156.90"}]
["    6、其他非税收入拨款",null,"7、医疗卫生与计划生育支出"]
["三、纳入财政专户管理的非税收入拨款",null,"8、节能环保支出",{"v":30,"d":"30.00"}]
["四、事业单位经营收入",null,"9、城乡社区支出"]
["五、上级补助收入",null,"10、农林水支出",{"v":902,"d":"902.00"}]
["六、附属单位上缴收入",null,"11、住房保障支出",{"v":58.5,"d":"58.50"}]
["七、其他收入",{"v":136.8,"d":"136.80"}]
["八、上年结余",null,"二、年末结转和结余"]
["收入总计",{"v":1147.4,"d":"1,147.40"},"支出总计",{"v":1147.4,"d":"1,147.40"}]
{"$rows_empty":12}
["  "]

{"sheet":"02收入总表","index":1,"n_rows":32,"n_cols":16,"rows_kept":32,"merged":[[1,0,1,15],[2,0,2,2],[2,14,2,15],[3,0,3,15],[4,0,6,0],[4,1,6,1],[4,2,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[8,0,8,15]]}
["表2"]
["部门收入预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",{"$nulls":13},"单位：万元"]
["收入预算"]
["合计","财政预算拨款","纳入预算管理非税收入拨款",{"$nulls":7},"纳入财政专户管理的非税收入拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结余"]
[null,null,"非税小计",null,null,"行政事业性收费收入","罚没收入","政府性基金","专项收入","其他收入（纳入预算）"]
[null,null,"小计","执收成本","可支配收入"]
[{"v":1147.4,"d":"1147.40"},{"v":985.6,"d":"985.60"},{"v":25,"d":"25.00"},{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},null,{"v":25,"d":"25.00"},{"$nulls":7},{"v":136.8,"d":"136.80"}]
{"$rows_empty":23}
["  "]

{"sheet":"03支出总表","index":2,"n_rows":26,"n_cols":10,"rows_kept":26,"merged":[[2,0,2,9],[3,0,3,3],[3,8,3,9],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,5,2],[5,3,6,3],[25,0,25,3]]}
["表3"]
[]
["部门支出预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",{"$nulls":7},"单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称"]
["款","类","项"]
["208",null,null,"社会保障和就业支出",156.9,156.9]
["208","03",null,"财政对社会保险基金的补助 ",125.8,125.8]
["208","03","01","财政对基本养老保险基金的补助 ",84.4,84.4]
["208","03","03","财政对基本医疗保险基金的补助 ",36.5,36.5]
["208","03","04","财政对工伤保险基金的补助 ",4.9,4.9]
["208","05",null,"行政事业单位离退休",31.1,31.1]
["208","05","99","其他行政事业单位离退休支出",31.1,31.1]
["221",null,null,"住房保障支出",58.5,58.5]
["221","02",null,"住房改革支出",58.5,58.5]
["221","02","01","住房公积金",58.5,58.5]
["213",null,null,"农林水支出",902,902]
["213","03",null,"水利",902,902]
["213","03","01","行政运行",574.2,574.2]
["213","03","09","执法监管",281,15,266]
["213","03","11","水资源节约管理与保护",46.8,null,46.8]
["211",null,null,"节能环保支出",30,null,30]
["211","04",null,"自然生态保护",30,null,30]
["211","04","04","生物及物种资源保护",30,null,30]
["合 计",{"$nulls":3},1147.4,{"v":804.6,"d":"804.60"},{"v":342.8,"d":"342.80"},{"$f":"SUM(H8:H25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I8:I25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J8:J25)","v":{"v":0,"d":"0.00"}}]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,2],[3,1,4,1],[3,3,4,3]]}
["表4                                          "]
["部门财政拨款收支预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",null,null,"单位：万元"]
["收                  入","本年预算","支                  出","本年预算"]
["项         目",null,"项 目(按功能分类)"]
["一、本年县级财政拨款（补助）",{"v":1010.6,"d":"1,010.60"},"一、本年支出合计",{"v":1010.6,"d":"1,010.60"}]
["    1、公共财政拨款",{"v":985.6,"d":"985.60"},"1、一般公共服务支出"]
["    2、政府性基金拨款",null,"2、公共安全支出"]
["二、纳入公共财政预算的非税收入拨款",{"$f":"SUM(B10:B15)","v":{"v":25,"d":"25.00"}},"3、教育支出"]
["    1、行政事业性收费收入",null,"4、科学技术支出"]
["    2、罚没收入拨款",{"v":25,"d":"25.00"},"5、文化体育与传媒支出"]
["    3、 政府性基金",null,"6、社会保障和就业支出",{"v":156.9,"d":"156.90"}]
["    4、国有资产有偿使用收入拨款",null,"7、医疗卫生与计划生育支出"]
["    5、专项收入拨款",null,"8、节能环保支出",{"v":30,"d":"30.00"}]
["    6、其他非税收入拨款",null,"9、城乡社区支出"]
["三、上级财政拨款补助",{"$f":"SUM(B17:B18)","v":{"v":0,"d":"0.00"}},"10、农林水支出",{"v":765.2,"d":"765.20"}]
["    1、公共财政补助",null,"11、住房保障支出",{"v":58.5,"d":"58.50"}]
["    2、政府性基金补助"]
["四、上年财政拨款结余",null,"二、年末结转和结余"]
["收  入  总  计",{"v":1010.6,"d":"1,010.60"},"支  出  总  计",{"v":1010.6,"d":"1,010.60"}]
{"$rows_empty":11}
["  "]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":47,"n_cols":12,"rows_kept":47,"merged":[[1,0,1,11],[2,0,2,3],[2,10,2,11],[3,0,3,3],[3,4,3,11],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[25,0,25,2],[26,0,26,8]]}
["表5"]
["一般公共预算支出预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",{"$nulls":9},"单位：万元"]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出",null,null,"项目支出",null,null,"结转下年"]
["类","款","项",null,null,"工资福利支出","一般商品和服务支出","对个人和家庭的补助","专项商品和服务支出","资本性支出","其他支出"]
["208",null,null,"社会保障和就业支出",156.9,125.8,null,31.1]
["208","03",null,"财政对社会保险基金的补助 ",125.8,125.8]
["208","03","01","财政对基本养老保险基金的补助 ",84.4,84.4]
["208","03","03","财政对基本医疗保险基金的补助 ",36.5,36.5]
["208","03","04","财政对工伤保险基金的补助 ",4.9,4.9]
["208","05",null,"行政事业单位离退休",31.1,null,null,31.1]
["208","05","99","其他行政事业单位离退休支出",31.1,null,null,31.1]
["221",null,null,"住房保障支出",58.5,58.5]
["221","02",null,"住房改革支出",58.5,58.5]
["221","02","01","住房公积金",58.5,58.5]
["213",null,null,"农林水支出",765.2,512.7,61.5,null,191]
["213","03",null,"水利",765.2,512.7,61.5,null,191]
["213","03","01","行政运行",574.2,512.7,61.5]
["213","03","09","执法监管",191,{"$nulls":3},191]
["211",null,null,"节能环保支出",30,{"$nulls":3},30]
["211","04",null,"自然生态保护",30,{"$nulls":3},30]
["211","04","04","生物及物种资源保护",30,{"$nulls":3},30]
[{"$nulls":4},{"$f":"SUM(F24:L24)","v":0}]
[{"$nulls":4},{"$f":"SUM(F25:L25)","v":0}]
[{"$nulls":3},"合    计",1010.6,697,61.5,31.1,221,{"$f":"SUM(J7:J25)","v":0},0,0]
["注：支出应明细到功能分类项级科目"]
{"$rows_empty":19}
["  "]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[1,0,1,4],[2,4,2,5],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1]]}
["表6"]
["一般公共预算基本支出预算表"]
["单位名称：",{"$nulls":3},"单位：万元"]
["部门经济分类",null,"工资福利","商品和服务支出","对个人和家庭的补助","合计"]
["科目编码","科目名称"]
["合计",null,697,61.5,31.1,789.6]
[30101," 基本工资",307.3,null,null,307.3]
[30102," 津贴补贴",179.8,null,null,179.8]
[30103," 奖金",{"$nulls":3},0]
["30106"," 伙食补助费",{"$nulls":3},0]
["30107"," 绩效工资",25.6,null,null,25.6]
["30108"," 机关事业单位基本养老保险缴费",84.4,null,null,84.4]
["30109"," 职业年金缴费",{"$nulls":3},0]
["30110"," 职工基本医疗保险缴费",36.5,null,null,36.5]
["30111"," 公务员医疗补助缴费",{"$nulls":3},0]
["30112"," 其他社会保障缴费",4.9,null,null,4.9]
[30113," 住房公积金",58.5,null,null,58.5]
[30114," 医疗费",{"$nulls":3},0]
[30199," 其他工资福利支出",{"$nulls":3},0]
[30201," 办公费",null,7.92,null,7.92]
[30202," 印刷费",null,2.5,null,2.5]
[30203," 咨询费",{"$nulls":3},0]
[30204," 手续费",{"$nulls":3},0]
[30205," 水费",null,1.32,null,1.32]
[30206," 电费",null,5.28,null,5.28]
[30207," 邮电费",null,8,null,8]
[30208," 取暖费",{"$nulls":3},0]
[30209," 物业管理费",null,6.16,null,6.16]
[30211," 差旅费",null,10.56,null,10.56]
[30212," 因公出国（境）费用",{"$nulls":3},0]
[30213," 维修(护)费",{"$nulls":3},0]
[30214," 租赁费",{"$nulls":3},0]
[30215," 会议费",null,2,null,2]
[30216," 培训费",{"$nulls":3},0]
[30217," 公务接待费",null,8,null,8]
[30218," 专用材料费",{"$nulls":3},0]
[30224," 被装购置费",{"$nulls":3},0]
[30225," 专用燃料费",{"$nulls":3},0]
[30226," 劳务费",{"$nulls":3},0]
[30227," 委托业务费",{"$nulls":3},0]
[30228," 工会经费",{"$nulls":3},0]
[30229," 福利费",{"$nulls":3},0]
[30231," 公务用车运行维护费",null,8,null,8]
[30239," 其他交通费用",{"$nulls":3},0]
[30240," 税金及附加费用",{"$nulls":3},0]
[30299," 其他商品和服务支出",null,1.76,null,1.76]
[30301," 离休费",{"$nulls":3},0]
[30302," 退休费",null,null,31.1,31.1]
[30303," 退职（役）费",{"$nulls":3},0]
[30304," 抚恤金",{"$nulls":3},0]
[30305," 生活补助",{"$nulls":3},0]
[30306," 救济费",{"$nulls":3},0]
[30307," 医疗费补助",{"$nulls":3},0]
[30308," 助学金",{"$nulls":3},0]
[30309," 奖励金",{"$nulls":3},0]
[30310," 个人农业生产补贴",{"$nulls":3},0]
[30399," 其他对个人和家庭的补助",{"$nulls":3},0]

{"sheet":"07三公经费表","index":6,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[12,0,12,1]]}
["表7："]
["一般公共预算“三公”经费预算支出表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",null,"                                                          单位：万元"]
["项 目","预算数","与上年对比增减变化原因说明"]
["合计","16","与上年持平"]
["1、因公出国（境）费用","0",0]
["2、公务接待费",8,8]
["3、公务用车费",8,8]
["其中：（1）公务用车运行维护费",8,8]
["          （2）公务用车购置"]
{"$rows_empty":21}
["  "]

{"sheet":"08政府性基金支出表","index":7,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[1,0,1,9],[2,0,2,3],[3,0,3,3],[3,4,3,5],[3,6,3,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[9,0,9,3]]}
["表8"]
["政府性基金收支预算总表"]
["单位名称：岳阳县东洞庭湖渔政监察执法局",{"$nulls":8},"单位：万元"]
["功能分类科目",{"$nulls":3},"收入",null,"本年支出",null,null,"年末结转和结余"]
["科目编码",null,null,"科目名称","年初结转和结余","本年收入","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"无",0,0,{"$f":"SUM(H7:I7)","v":0},0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
["合计",{"$nulls":3},{"$f":"SUM(E7:E9)","v":0},{"$f":"SUM(F7:F9)","v":0},0,0,0,0]
{"$rows_empty":21}
["  "]

{"sheet":"09整体绩效表","index":8,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,15,0],[3,2,3,6],[4,2,4,3],[4,4,4,5],[5,2,5,3],[5,4,5,5],[6,2,6,6],[7,1,7,6],[8,2,8,3],[9,2,9,3],[10,1,10,6],[11,2,11,4],[11,5,11,6],[12,2,12,4],[12,5,12,6],[13,2,13,6],[14,2,14,4],[15,2,15,3],[16,1,16,6],[17,0,22,0],[17,3,17,4],[18,1,22,1],[18,2,22,2],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,0,42,0],[23,1,32,1],[23,2,28,2],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,2,30,2],[29,3,29,4],[30,3,30,4],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,1,42,1],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,2,42,2],[41,3,42,4],[41,5,42,5],[41,6,42,6],[43,0,43,1],[43,2,43,6],[44,0,44,1],[44,2,44,6]]}
["部门（单位）整体支出预算绩效表"]
["（2019年度）"]
["填报单位（盖章）："]
["部门基本信息","部门（单位）名称","岳阳县东洞庭湖渔政监察执法局"]
[null,"预算绩效管理   联络员","李斌玮",null,"联系电话",null,13627301448]
[null,"人员编制",89,null,"实有人数",null,89]
[null,"单位职能","维护东洞庭湖渔业生产秩序；\n依法查处违反法律、法规的行为；\n保护渔业生产者的合法权益；\n保护、增殖东洞庭湖渔业资源及珍贵水生、野生动物资源；\n保护东洞庭湖渔业生态环境；依法征收渔业资源增殖费。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款",null,"纳入预算管理的非税收入拨款","政府性基金拨款","其它拨款"]
[null,{"v":1147.6,"d":"¥1,147.60"},985.6,null,25,null,136.8]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,null,"项目支出"]
[null,{"v":1147.6,"d":"¥1,147.60"},804.6,null,null,206]
[null,"其中","“三公”经费预算（万元）"]
[null,"合计","公务用车运行和购置费",null,null,"因公出国（境）费","公务接待费"]
[null,{"$f":"C16+F16+G16","v":{"v":16,"d":"¥16.00"}},8,null,null,0,8]
["年度绩效目标\n部门整体支出","目标1：确保资金按财务制度、年初预算规定拨付；\n目标2：确保机构正常运转，工资、福利及时足额发放；\n目标3：确保洞庭湖依法捕捞，维护捕捞秩序；\n目标4：确保洞庭湖水上生物资源持续增长；\n目标5：确保专项基础设施建设强力推进"]
["年度绩效指标\n部门整体支出","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标\n（预期提供的公共产品或服务)","数量目标（指标）","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"三公经费控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"“三公经费”变动率",null,"≤0"]
[{"$nulls":3},"水上生物资源",null,"持续增长"]
[{"$nulls":3},"人工放流鱼苗",null,"50万"]
["年度绩效指标\n部门整体支出","产出指标\n（预期提供的公共产品或服务)","质量目标（指标）","政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"公务卡刷卡率",null,{"v":0.5,"d":"50%"}]
[{"$nulls":3},"固定资产利用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"禁渔巡查覆盖面",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"打击非法捕捞巡查覆盖面",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"重点支出安排率",null,{"v":0.95,"d":"95%"}]
[null,null,"进度目标（指标）","项目资金指标进度",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"渔港码头建设",null,{"v":0.5,"d":"50%"}]
[null,null,"成本目标（指标）","财政支出绩效目标",null,"1147.6万元"]
[]
[null,"效益指标     （预期实现的   效益)","社会效益（指标）","改善东洞庭湖捕捞秩序，树立依法治湖理念",null,"效益明显"]
[]
[null,null,"经济效益（指标）","通过有效管理，扩充水上生物物种，丰富渔业资源，增加渔民捕捞收入",null,"效益明显"]
[]
[null,null,"生态效益（指标）","东洞庭湖水上生物资源明显改善，渔业资源形成良性循环局面",null,"效益明显"]
[]
[null,null,"可持续影响（指标）","东洞庭湖渔业资源更加丰富多彩，并呈可持续增长形势",null,"效益明显"]
[]
[null,null,"社会公众或服务对象满意度","广大渔民大力支持渔政管理工作，群众满意度高",null,{"v":0.9,"d":"90%"}]
[]
["其它需要说明的问题"]
["财政部门审核意见"]
["单位负责人：陈君辉",{"$nulls":4},"填报人：","李斌玮"]
["联系电话：8346618",{"$nulls":4},"联系电话：",13627301448]

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["财政项目支出预算绩效表"]
["（2019年度）"]
["填报单位（盖章）：",null,null,"                单位：万元"]
["项目基本情况","项目名称","打击非法捕捞"]
[null,"项目属性","         □新增项目              ■延续项目"]
[null,"主管部门","岳阳县人民政府",null,"项目起止时间",null,"2019年元月-12月"]
[null,"项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 经费类□    采购类□    修缮类□   奖励类□ \n3.其他专项类 ■    其中: 补贴类□    其它类■     \n\n"]
[null,"项目概况","强力推进“洞庭风雷”行动，严厉打击东洞庭湖非法捕捞，切实保护洞庭生态，实现捕捞秩序和洞庭生态根本性好转，实现渔业资源持续发展。"]
[null,"项目立项依据","打击非法捕捞乃我局常规执法工作，以下是农业农村部下发的相关部分文件：\n农渔发〔2019〕8号：农业农村部关于印发《“中国渔政亮剑2019”系列专项执法行动方案》的通知"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",120,null,null,120]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",120,null,null,120]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",120,120,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"1、办公费",5,5,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"2、船只维修（护）费",9,9,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"3、专用燃料费",42,42,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"4、专用设备购置",23,23,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"5、差旅费",7,7,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"6、劳务费",12,12,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
[null,null,"7、委托业务费",22,22,null,"根据上年度工作成效及实际支出和本年度工作安排计划测算"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"为保证打击非法捕捞工作的顺利进行，我局制定了巡湖巡查制度、打击非法捕捞制度、督查讲评制度、专项资金财务管理制度等，从制度上予以根本保障。"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"实现东洞庭湖捕捞秩序根本性好转，实现渔业资源和生态环境可持续发展。",null,null,"继续推进“洞庭风雷”行动，加强洞庭湖生态经济区水环境综合治理五大专项行动，有力打击东洞庭湖非法捕捞，有效保护洞庭生态和捕捞秩序进一步好转。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标（预期提供的公共产品或服务)","数量目标（指标）","春禁期间无渔船捕捞生产，全年无害业业次，水上生物资源持续增长",null,"效果明显"]
[]
[null,null,"质量目标（指标）","打击非法捕捞巡查覆盖面",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"坚持每天巡查及周末节假巡查值班，做好考勤",null,"考勤率≥95%"]
[null,null,"时效目标（指标）","长期打击非法捕捞",null,"全年"]
[]
[null,null,"成本目标（指标）","150万",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标（预期实现的效益)","经济效益（指标）","改善东洞庭湖捕捞秩序，树立依法治湖理念",null,"效益明显"]
[]
[null,null,"社会效益（指标）","通过有效管理，扩充水上生物物种，丰富渔业资源，增加渔民捕捞收入",null,"效益明显"]
[]
[null,null,"环境效益（指标）","东洞庭湖水上生物资源明显改善，渔业资源形成良性循环局面",null,"效益明显"]
[]
[null,null,"可持续影响（指标）","东洞庭湖渔业资源更加丰富多彩，并呈可持续增长形势",null,"效益明显"]
[]
[null,null,"服务对象满意度","广大渔民大力支持渔政管理工作，群众满意度高",null,{"v":0.92,"d":"92%"}]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：陈君辉",{"$nulls":4},"填报人：","李斌玮"]
["联系电话：8346618",{"$nulls":4},"联系电话：",13627301448]