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["部门整体支出预算绩效目标申报表\n（2021年度）"]
[" 填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘乡市褒忠山国有林场"]
[null,null,"通讯地址",null,"湘乡市褒忠山国有林场"]
[null,null,"单位预算绩效管理联系人",null,"王爱军",null," 联系电话",15873218222]
[null,null,"人员编制数",null,18,null," 实有人数",20]
[null,null,"单位职能",null,"管理国有林场，促进林业发展，扩大森林资源，保护培育森林资源循环发展，提高森林质量，充分发挥国有林地生产潜力，提高生态、社会和经济效益；等生态公益服务。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,251.88,null,251.88]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,251.88,null,251.88]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,1,{"$nulls":5},0.5]
["部门\n整体\n支出\n绩效\n目标",null,"长期目标： 通过项目的实施，进一步完善国有林场扩大森林资源，保护培育森林资源循环发展，提高森林质量，充分发挥国有林地生产潜力，提高生态、社会和经济效益，生态公益服务。        年度目标：完成林场林区公路建设及维护；森林防火；古树名木保护、野生动物保护及病虫害(松材线虫病)疫源、疫情监测；申报湘乡市褒忠山国有林场省级森林自然公园编制工作。"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值及单位","备注"]
[null,null,"产出指标",null,"数量指标","森林资源巡查",null,"每周5次"]
[{"$nulls":5},"林木蓄积增加",null,"2000立方"]
[{"$nulls":5},"森林防火宣传",null,"1项","宣传资料发放15000份，宣传标语50条，森林防火宣传车100次。"]
[{"$nulls":4},"质量指标","林业森林病虫防治及野生动物防治保护率",null,"≥96%"]
[{"$nulls":5},"防火器材使用培训率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","森林防火",null,"2021年1月至12月"]
[{"$nulls":5},"林业森林病虫防治",null,"2021年1月至12月"]
[{"$nulls":4},"成本指标","森林防火值班",null,"20万元"]
[{"$nulls":5},"森林资源巡查",null,"25万元"]
[null,null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":4},"社会效益指标"]
[]
[{"$nulls":4},"生态效益指标","森林覆盖程度",null,"提高","森林覆盖率提高0.01-0.05个百分点"]
[{"$nulls":5},"森林资源管理保障能力",null,"提高","森林资源总量上升，森林资源结构不断优化"]
[{"$nulls":4},"可持续影响指标","公众的森林防火意识，公众积极参与森林防火管理",null,"加强"]
[{"$nulls":4},"社会公众或服务对象满意度指标","主管领导和社会公众满意度",null,"95%以上"]
["财政部门\n归口股室\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]

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