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["部门整体支出绩效目标申报表\n（2023年度）"]
["填报单位（盖章）:湘乡市林业局"]
["部门\n基本\n信息","单位名称","湘乡市林业局"]
[null,"通讯地址","湘乡市新湘路办事处工贸新区欧家巷"]
[null,"单位预算绩效    管理联系人","贺建军",null," 联系电话",13875296691]
[null,"人员编制数",41,null," 实有人数",58]
[null,"单位职能","1、负责全市林业及其生态保护修复的监督管理。2、组织全市林业生态保护修复和造林绿化工作。 3、负责全市森林、湿地资源的监督管理。 4、负责监督管理全市石漠化防治工作。5、负责全市陆生野生动植物资源监督管理。 6、负责监督管理全市各类自然保护地。   7、负责推进全市林业改革相关工作。 8、拟订全市林业资源优化配置及木材、林产品、林副产品利用的方案；指导生态扶贫相关工作。 9、负责全市国有林业场所基本建设和发展，组织林木种子种质资源普查，组织建立种质资源库，负责良种选育推广，管理林木种苗生产经营行为，监管林木种苗质量； 监督管理林业生物种质资源、转基因生物安全、植物新品种保护。10、指导全市森林公安工作，监督管理森林公安队伍；指导全市林业重大违法案件的查处；负责相关林业行政执法及监管工作，指导林区社会治安治理工作。 11、负责落实全市综合防灾减灾规划相关要求，组织编制森林火灾防治规划和防护标准并指导实施。 12、监督管理全市林业资金和国有资产，提出本级林业预算内投资，财政性资金安排计划。  13、负责全市林业科技、教育和外事工作，指导全市林业人才队伍建设。  14、完成市委、市政府交办的其他任务。"]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政\n拨款","政府性基金拨款","非税收入\n拨款","其他拨款"]
[null,938.56,938.56]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,"项目支出"]
[null,938.56,718.56,null,{"v":220,"d":"220.00"}]
[null,"其中","三公经费预算（万元）"]
[null,"合计","公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,{"v":9.8,"d":"9.80"},{"v":4.8,"d":"4.80"},{"$nulls":3},{"v":5,"d":"5.00"}]
["部门\n整体        支出\n绩效        目标","    在今年的收支预算内，确保完成以下整体目标：\n\n\n\n                                   "]
[null,"1：严厉查处各类涉林违法犯罪案件，维护林区秩序，维护生态安全。"]
[null,"2：对棋梓、壶天等乡镇松毛虫发生区域采用无人机喷洒白僵菌、释放赤眼蜂进行无公害防治，对中沙、虞唐等乡镇黄脊竹蝗发生区域采用无人机进行林用烟剂防治，逐步改善森林生态环境，提高森林抗御自然灾害的能力。"]
[null,"3：对全市的松材线虫病进行防治，逐步改善森林生态环境，提高森林抗御自然灾害的能力。"]
[null,"4：对全市森林资源情况进行调查和数据更新，为全省森林资源保护管理工作提供基础支撑。"]
[null,"5：力争2023年不发生或少发生森林火灾，全年火灾控制率控制在0.9‰以内。"]
[null,"6：对全市139.35万亩林地进行全覆盖有效管护。"]
[null,"7：推深做实林长制工作。"]
[null,"8：加强对野生动物的保护宣传力度，完善野生动物疫源疫病监测体系建设，加强野生动植物保护。"]
[null,"9：打造油茶特色产业，推进全市油茶产业发展，推动乡村振兴。"]
["部门\n整体\n支出\n年度\n绩效\n指标\n","一级指标","二级指标","指标内容",null,"指标值及单位","备注"]
[null,"产出指标","数量指标","查处林地案件",null,"20起以上"]
[{"$nulls":3},"查处野生动物等其他案件",null,"2起以上"]
[{"$nulls":3},"马尾松毛虫等林业有害生物防治",null,"5.58万亩"]
[{"$nulls":3},"松材线虫病防治",null,"0.75万亩"]
[{"$nulls":3},"森林资源数据库建设",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"管护森林面积",null,"139.35万亩"]
[{"$nulls":3},"防扑火队伍培训演练",null,"100人次"]
[{"$nulls":3},"森林防火宣传资料发放",null,"3万份"]
[{"$nulls":3},"森林防火宣传车出动",null,"60台次"]
[{"$nulls":3},"聘请护林员",null,"246名"]
[{"$nulls":3},"林长制公示牌",null,"246块"]
[{"$nulls":3},"一长三员培训",null,"4次"]
[{"$nulls":3},"保护野生动物宣传活动",null,"1次"]
[{"$nulls":3},"救护野生动物",null,"6次"]
[{"$nulls":3},"野生动物鉴定",null,"8次"]
["部门   整体   支出  年度   绩效  目标","产出指标","质量指标","严厉查处各类涉林案件，规范执法",null,"接收上级执法检查合格，案卷评查合格"]
[{"$nulls":3},"马尾松毛虫等林业有害生物测报准确率",null,"≥90%"]
[{"$nulls":3},"林业有害生物防治成灾率",null,"≤6.741‰"]
[{"$nulls":3},"数据库通过省级验收",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"森林火灾受害率",null,"≤0.9‰"]
[{"$nulls":3},"森林管护率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"林长制工作考核",null,"力争优秀"]
[null,null,"时效指标","项目建设进度",null,"2023年1月—12月"]
[{"$nulls":3},"资金拨付进度",null,"2024年3月底前"]
[null,null,"成本指标","护林员管护费",null,"≥1.3元/亩"]
[null,"效益指标","经济效益\n指标","油茶产业新增农民收入",null,"150万元"]
[null,null,"社会效益\n指标","重特大森林火灾发生数、人员伤亡数",null,0]
[{"$nulls":3},"稳定林地林权",null,"139.35万亩"]
[null,null,"生态效益\n指标","森林覆盖率提高",null,"0.01%—0.05%"]
[null,null,"可持续影响指标","全市林地面积",null,"≥139.35万亩"]
[null,null,"社会公众\n或服务对象满意度指标","满意度",null,"≥90%"]
["财政部门\n归口股室\n审核意见",null,"                                        （盖章）\n                                     年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                        （盖章）\n                                     年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                           （盖章）\n                                           年    月    日    "]