{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["单位：320015_怀化市生态环境局洪江市分局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":389.255116,"d":"389.26"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出",{"v":389.255116,"d":"389.26"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":389.255116,"d":"389.26"},"本年支出合计",{"v":389.255116,"d":"389.26"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":389.255116,"d":"389.26"},"支出总计",{"v":389.255116,"d":"389.26"}]

{"sheet":"收入预算总表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["单位：320015_怀化市生态环境局洪江市分局"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"}]
["单位：320015_怀化市生态环境局洪江市分局",null,{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"}]
["  320015","怀化市生态环境局洪江市分局",{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"},{"v":389.255116,"d":"389.26"}]

{"sheet":"支出预算总表","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1],[7,0,7,1]]}
["公开03表"]
["支出预算总表"]
["320_怀化市生态环境局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
["320_怀化市生态环境局",null,{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
["  320015","  怀化市生态环境局洪江市分局",{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["单位：320015_怀化市生态环境局洪江市分局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":389.255116,"d":"389.26"},"一、本年支出",{"v":389.255116,"d":"389.26"}]
["（一）一般公共预算拨款",{"v":389.255116,"d":"389.26"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出",{"v":389.255116,"d":"389.26"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":389.255116,"d":"389.26"},"支出总计",{"v":389.255116,"d":"389.26"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[10,0,10,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["单位：320015_怀化市生态环境局洪江市分局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["211","节能环保支出",{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"}]
["  21101","  环境保护管理事务",{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"}]
["   2110101","   行政运行",{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"}]
[]
["合计：",null,{"v":389.255116,"d":"389.26"},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"},{"v":8.5,"d":"8.50"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[26,0,26,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["单位：320015_怀化市生态环境局洪江市分局"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["501","机关工资福利支出","301","工资福利支出",{"v":298.452784,"d":"298.45"},{"v":298.452784,"d":"298.45"}]
["  50103","  住房公积金","  30113","  住房公积金",{"v":26.046636,"d":"26.05"},{"v":26.046636,"d":"26.05"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":34.728848,"d":"34.73"},{"v":34.728848,"d":"34.73"}]
["  50101","  工资奖金津补贴","  30107","  绩效工资",{"v":45.5736,"d":"45.57"},{"v":45.5736,"d":"45.57"}]
[null,"  工资奖金津补贴","  30103","  奖金",{"v":4.2797,"d":"4.28"},{"v":4.2797,"d":"4.28"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":34.1784,"d":"34.18"},{"v":34.1784,"d":"34.18"}]
[null,"  工资奖金津补贴","  30101","  基本工资",{"v":136.2756,"d":"136.28"},{"v":136.2756,"d":"136.28"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",17.37,17.37]
["502","机关商品和服务支出","302","商品和服务支出",{"v":82.302332,"d":"82.30"},null,{"v":82.302332,"d":"82.30"}]
["  50201","  办公经费","  30239","  其他交通费用",{"v":18.768,"d":"18.77"},null,{"v":18.768,"d":"18.77"}]
["  50206","  办公经费","  30229","  福利费",{"v":6.81378,"d":"6.81"},null,{"v":6.81378,"d":"6.81"}]
["  50299","  办公经费","  30228","  工会经费",{"v":14.320552,"d":"14.32"},null,{"v":14.320552,"d":"14.32"}]
["  50208","  公务接待费","  30217","  公务接待费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  50204","  办公经费","  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
[null,"  办公经费","  30205","  水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"  专用材料购置费","  30218","  专用材料费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  办公经费","  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  办公经费","  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",{"$nulls":3},{"v":380.755116,"d":"380.76"},{"v":298.452784,"d":"298.45"},{"v":82.302332,"d":"82.30"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
["320015_怀化市生态环境局洪江市分局",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":12.8,"d":"12.80"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":4.8,"d":"4.80"}]
["320","怀化市生态环境局",{"v":12.8,"d":"12.80"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":4.8,"d":"4.80"}]
["  320015","  怀化市生态环境局洪江市分局",{"v":12.8,"d":"12.80"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":4.8,"d":"4.80"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["单位：320015_怀化市生态环境局洪江市分局"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":12,"n_cols":20,"rows_kept":12,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
["公开09表"]
["项目支出预算表"]
["单位：320015_怀化市生态环境局洪江市分局"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["320_怀化市生态环境局",null,null,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  320015_怀化市生态环境局洪江市分局",null,null,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["   其他运转类",null,null,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["其他运转类","执法工作经费","怀化市生态环境局洪江市分局",{"v":8.5,"d":"8.50"},8.5,{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]

{"sheet":"国有资本经营预算支出预算表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：320015_怀化市生态环境局洪江市分局",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":17,"n_cols":13,"rows_kept":17,"merged":[[1,0,1,12],[2,0,2,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[12,6,12,12]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：320015_怀化市生态环境局洪江市分局"]
[{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
[320015,"执法工作经费",{"v":8.5,"d":"8.50"},"保证执法大队现场执法检查工作正常开展","成本指标","经济成本指标","项目成本",8.5,"考核项目成本控制情况","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止","万元","≤"]
[{"$nulls":5},"社会成本指标","社会成本节约率",0,"社会成本节约率=（计划成本－实际成本）/计划成本×100%","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止","%","≥"]
[{"$nulls":5},"生态环境成本指标","生态环境成本节约率",0,"生态环境成本节约率=（计划成本－实际成本）/计划成本×100%","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止","%","≥"]
[{"$nulls":4},"产出指标","数量指标","环境执法、企业监管、环境巡查次数",1,"考核项目完成数量。","项目按计划完成得15分，否则不得分。","%","≥"]
[{"$nulls":5},"质量指标","严格监管执法，努力确保辖区环境安全","效果明显","考察项目质量情况。","按计划完成得15分，每下降1%扣1分，扣完为止。","无","定性"]
[{"$nulls":5},"时效指标","完成及时性","2025年12月31日之前","考核项目时效性。","项目均在2025年12月31日前完成，得10分，超过2天扣1分，扣完为止。","年","定量"]
[{"$nulls":4},"效益指标 ","经济效益指标","不适用"]
[{"$nulls":5},"社会效益指标","提升群众环保意识，推动和实现环保事业科学发展，改善全区域生态环境质量影响程度","效果明显","考核社会效益情况。","效果明显的7分，效果一般4分，否则不得分。","无","定性"]
[{"$nulls":5},"生态效益指标","对加强生态环境监管能力，推进污染物减排工作的影响程度","效果明显","考核整体支出对生态环境所带来的直接或间接影响情况。","效果明显的7分，效果一般4分，否则不得分。","无","定性"]
[{"$nulls":5},"可持续影响指标","对全区域环境治理能力的改善或提升的可持续性发展影响程度","可持续发展","考核整体支出对可持续发展所带来的直接或间接影响情况。","效果明显的6分，效果一般3分，否则不得分。","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","社会公众满意度",90,"群众满意度","满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥"]

{"sheet":"部门整体支出绩效目标表","index":11,"n_rows":21,"n_cols":20,"rows_kept":21,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,20,0],[7,1,20,1],[7,2,20,2],[7,3,20,3],[7,4,20,4],[7,5,20,5],[7,6,20,6],[7,7,20,7],[7,8,20,8],[7,9,20,9],[7,10,20,10],[7,11,10,11],[7,12,8,12],[11,11,15,11],[11,12,12,12],[13,12,14,12],[16,11,19,11]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：320015_怀化市生态环境局洪江市分局"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","单位资金","基本支出","项目支出",null,null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[320015,"怀化市生态环境局洪江市分局",389.26,389.26,{"$nulls":3},380.76,{"v":8.5,"d":"8.50"},"1.贯彻执行国家生态环境基本制度；2.负责统筹协调和监督管理生态环境保护工作；3.负责监督管理减排目标的落实；4.负责环境污染防治的监督管理等。","有效改善重点区域环境质量，继续削减主要污染物排放。水环境、空气环境、声环境质量持续稳定保持在相应功能区标准，集中式饮用水源地水质达标率100%，地表水控制断面满足Ⅲ类水质标准；城区空气质量达到国家二级标准，环境空气质量优良率稳定在95%以上；生态良好，环境安全。全市确保不发生重大以上环境污染事故。","成本指标","经济成本指标","基本运行成本","≤",380.76,"万元","考核成本控制情况。","经济成本节约率大于0，得5分，每超出1%，扣0.5分，扣完为止"]
[{"$nulls":13},"项目运行成本","≤",8.5,"万元","考核成本控制情况。","经济成本节约率大于0，得5分，每超出1%，扣0.5分，扣完为止"]
[{"$nulls":12},"社会成本指标","社会成本节约率","≥",0,"%","社会成本节约率=（计划成本-实际成本）/计划成本*100%","社会成本控制节约率大于0，得5分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":12},"生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率=（计划成本-实际成本）/计划成本*100%","生态成本控制节约率大于0，得5分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":11},"产出指标","数量指标","非道路移动机械检测挂牌数","≥",24,"台","考核项目完成数量。","项目按计划完成得8分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":13},"开展专项执法检查次数","≥",1,"次","考核项目完成数量。","项目按计划完成得8分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":12},"质量指标","集中式饮用水源地水质达标率","=",100,"%","考核项目完成质量情况。","项目按计划完成得8分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":13},"空气质量优良率","≥",95,"%","考核项目完成质量情况。","项目按计划完成得8分，每下降1%，扣0.5分，扣完为止。"]
[{"$nulls":12},"时效指标","涉危险废物单位申报登记及时率","=",100,"%","按规定时间内完成工作","工作任务按时完成得8分，每超2个月扣2分，超6个月不得分。"]
[{"$nulls":11},"效益指标 ","经济效益指标","不适用"]
[{"$nulls":12},"社会效益指标","保护群众的用水安全及身体健康","定性","效果明显","无","项目实施对社会发展所带来的直接或者间接影响情况","效果明显的7分，效果一般4分，否则不得分。"]
[{"$nulls":12},"生态效益指标","环境质量改善情况","定性","效果明显","无","项目实施对生态环境所带来的直接或者间接影响情况","效果明显的7分，效果一般4分，否则不得分。"]
[{"$nulls":12},"可持续影响指标","对水环境保护及生态治理的持续影响程度","定性","可持续","无","项目实施对可持续影响所带来的直接或者间接影响情况","效果明显的6分，效果一般3分，否则不得分。"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","社会公众满意度","≥",90,"%","考核服务对象满意度","满意度达90%得10分，每下降1%，扣0.5分，扣完为止。"]