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["项目支出名称","东洞庭湖综合治理"]
[]
["主管部门","岳阳县东洞庭湖事务中心",{"$nulls":3},"实施单位","岳阳县东洞庭湖事务中心"]
["项目资金(万元)","     资金来源",null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)"]
["项目资金(万元)"]
["项目资金(万元)","其中:当年财政拨款","","404","404","206.7","","",""]
["项目资金(万元)","上年结转金额",null,"0","0","0","","",""]
["项目资金(万元)","其它资金",null,"0","0","0","","",""]
["项目资金(万元)","年度资金总额",null,"404","404","206.7","10","51.00%","5.10"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"保护东洞庭湖渔业资源，禁捕退捕规范垂钓。",{"$nulls":3},"完成"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标"]
["绩效指标"]
["绩效指标","产出指标","数量指标","执法人员","100","完成","10","10.00",""]
["绩效指标","产出指标","质量指标","垂钓处置率","100%","完成","10","10.00",""]
["绩效指标","产出指标","时效指标","巡湖及时率","100%","完成","10","10.00",""]
["绩效指标","效益指标","经济效益指标","无","无","无","10","10.00",""]
["绩效指标","效益指标","社会效益指标","无","无","","","",""]
["绩效指标","效益指标","生态效益指标","渔业资源平衡","促进","完成","10","10.00",""]
["绩效指标","效益指标","可持续影响指标","洞庭湖渔业持续繁殖","促进","完成","10","10.00",""]
["绩效指标","满意度指标","服务对象满意度指标","群众满意度","95","96","10","10.00",""]
["绩效指标","成本指标","经济成本指标","洞庭湖综合治理经费","404","206.7","10","8.00",""]
["绩效指标","成本指标","社会成本指标","无","无","","","",""]
["绩效指标","成本指标","生态环境成本指标","无","无","无","10","10.00",""]
["总分",{"$nulls":5},"100","93.10"]