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["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","玉山县林业局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"6,380.18"]
["其中：财政拨款",null,null,"4,369.87",null,"其他经费","2,010.31"]
["支出预算合计",null,null,"6,380.18"]
["其中：基本支出",null,null,"1,610.91",null,"项目支出","4,769.27"]
["年度总体目标",null,null,"保证林业局干部职工137人的人员支出、保障机构正常运行；保障林业公司职工安置经费，做好我县松材线虫病防控等林业重点工作；围绕目标任务，扎实稳步推进林业工作；提高政务公开力度，提高办事效率，提高群众满意度。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"林业局干部职工",null,"137人"]
[null,null,"质量指标",null,"满足干部职工的正常办公",null,"≥98%"]
[null,null,"时效指标",null,"完成时间",null,"2025年"]
["效益指标",null,"经济效益指标",null,"保工资和保运转收入",null,"100%"]
[null,null,"社会效益指标",null,"通过项目实施，确保资金使用效率，维护林区社会安定，保障项目顺利实施",null,"≥98%"]
[null,null,"生态效益指标",null,"保护绿色生态安全",null,"≥98%"]
[null,null,"可持续影响指标",null,"林业可持续发展",null,"≥96%"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"≥98%"]