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["部门：益阳南洞庭湖自然保护区沅江市管理局                                                                                                                                             金额单位：万元"]
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["整体支出绩效目标表"]
["部门：益阳南洞庭湖自然保护区沅江市管理局                                                                                                                                             金额单位：万元"]
["单位\n编码","单位名称",{"$nulls":5},"年度预算申请",{"$nulls":20},"整体绩效目标",{"$nulls":12},"部门整体支出年度绩效目标"]
[{"$nulls":7},"资金总额",{"$nulls":3},"按收入性质分",{"$nulls":10},"按支出性质分"]
[{"$nulls":11},"一般公\n共预算",null,null,"政府性\n基金拨\n款",null,null,"财政专\n户管理\n资金",null,"其他资金",null,null,"基本支出",null,null,"项 目支出",{"$nulls":15},"一级\n指标",null,"二级\n指标",{"$nulls":3},"三级指标",{"$nulls":4},"指标\n值类\n型",null,null,"指标值",{"$nulls":8},"计量单位",{"$nulls":3},"指标解释",{"$nulls":6},"评（扣）分标准",{"$nulls":9},"备注"]
[312001,"益阳南洞庭湖自\n然保护区沅江市\n管理局",{"$nulls":5},550.04,{"$nulls":3},550.04,{"$nulls":10},471.22,null,null,78.82,null,null,"以生态保护修复为核心，以生物\n多样性保护为重点，建立较为完\n善的湿地保护与管理体系，增强\n湿地保护效果，保障湿地生态安\n全，统筹推进湿地生态系统健\n康、资源合理利用、社区协调发\n展，确保南洞庭湖自然保护区生\n态功能稳定提升。",{"$nulls":12},"产出\n指标",null,"质量指标",{"$nulls":3},"案件办结率",{"$nulls":4},"=",null,null,100,{"$nulls":8},"%",{"$nulls":10},"-"]
[{"$nulls":47},"越冬候鸟数量",{"$nulls":4},"定性",null,null,"增加",{"$nulls":19},"-"]
[{"$nulls":43},"时效指标",{"$nulls":3},"湿地巡护巡查\n完成时限",{"$nulls":4},"定性",null,null,"2025-12-01",{"$nulls":19},"-"]
[{"$nulls":47},"2025年候鸟\n调查监测完成\n度",{"$nulls":4},"=",null,null,100,{"$nulls":8},"%",{"$nulls":10},"-"]
[{"$nulls":47},"湿地保护与修\n复项目完成时\n限",{"$nulls":4},"定性",null,null,"2025-12-01",{"$nulls":19},"-"]
[{"$nulls":41},"效益\n指标",null,"经济效\n益指标"]
[{"$nulls":43},"社会效\n益指标",{"$nulls":3},"社会公众对湿\n地保护的意识",{"$nulls":4},"定性",null,null,"有一定提高",{"$nulls":19},"-"]
[{"$nulls":47},"公众对自然保\n护地关注度提\n升",{"$nulls":4},"定性",null,null,"是",{"$nulls":19},"-"]
[{"$nulls":47},"通过湿地保护\n湿地生态系统\n得到改善",{"$nulls":4},"定性",null,null,"是",{"$nulls":19},"-"]
[{"$nulls":43},"生态效\n益指标",{"$nulls":3},"湿地生物多样\n性有一定恢复",{"$nulls":4},"定性",null,null,"是",{"$nulls":19},"-"]
[{"$nulls":47},"保护野生动植\n物资源及栖息\n地",{"$nulls":4},"定性",null,null,"良好",{"$nulls":19},"-"]
[{"$nulls":47},"湿地生态系统\n得到提升",{"$nulls":4},"定性",null,null,"是",{"$nulls":19},"-"]
[{"$nulls":47},"生态教育能力",{"$nulls":4},"定性",null,null,"持续增强",{"$nulls":19},"-"]
[{"$nulls":43},"可持续\n影响指",{"$nulls":3},"湿地生态环境\n持续改善",{"$nulls":4},"定性",null,null,"是",{"$nulls":19},"-"]
[{"$nulls":33},"整体支出绩效目标表"]
["部门：益阳南洞庭湖自然保护区沅江市管理局                                                                                                                                             金额单位：万元"]
["单位\n编码","单位名称",{"$nulls":5},"年度预算申请",{"$nulls":20},"整体绩效目标",{"$nulls":12},"部门整体支出年度绩效目标"]
[{"$nulls":7},"资金总额",{"$nulls":3},"按收入性质分",{"$nulls":10},"按支出性质分"]
[{"$nulls":11},"一般公\n共预算",null,null,"政府性\n基金拨\n款",null,null,"财政专\n户管理\n资金",null,"其他资金",null,null,"基本支出",null,null,"项 目支出",{"$nulls":15},"一级\n指标",null,null,"二级\n指标",null,null,"三级指标",{"$nulls":4},"指标\n值类\n型",{"$nulls":3},"指标值",{"$nulls":8},"计量单位",{"$nulls":3},"指标解释",{"$nulls":6},"评（扣）分标准",{"$nulls":9},"备注"]
[312001,"益阳南洞庭湖自\n然保护区沅江市\n管理局",{"$nulls":5},550.04,{"$nulls":3},550.04,{"$nulls":10},471.22,null,null,78.82,null,null,"以生态保护修复为核心，以生物\n多样性保护为重点，建立较为完\n善的湿地保护与管理体系，增强\n湿地保护效果，保障湿地生态安\n全，统筹推进湿地生态系统健\n康、资源合理利用、社区协调发\n展，确保南洞庭湖自然保护区生\n态功能稳定提升。",{"$nulls":12},"效益\n指标",null,null,"可持续\n影响指\n标",null,null,"湿地项目区生\n态效益的可持\n续性",{"$nulls":4},"定性",{"$nulls":3},"是",{"$nulls":19},"-"]
[{"$nulls":47},"增强生物多样\n性可持续发展\n影响",{"$nulls":4},"定性",{"$nulls":3},"长期",{"$nulls":19},"-"]
[{"$nulls":41},"满意\n度指\n标",null,null,"服务对\n象满意\n度指标",null,null,"自然保护区周\n边群众满意度",{"$nulls":4},"≥",{"$nulls":3},90,{"$nulls":8},"%",{"$nulls":10},"-"]
["注：本表反映部门本年度的整体支出绩效目标具体情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]