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["项目支出绩效目标申报表\n（2018年度） "]
[" 填报单位：湘乡市林业局"]
["项目基本情况","项目名称","森林防火 "]
[null,"项目属性","       新增项目 □   延续项目 ■ "]
[null," 主管部门","林业局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2018年1月—12月"]
[null,"项目负责人","谭衎",{"$nulls":5}," 联系电话",{"$nulls":3},13973262340]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况","根据湘乡市人民政府常务会议第11次会议纪要，加强我市森林防火工作，有效预防和扑救森林火灾，切实保护森林资源和生态环境，确保人民群众生命财产安全。"]
[null,"项目\n立项\n依据","湘乡市人民政府常务会议纪要第11次"]
["项目资金情况","项目\n资金\n申请\n（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},150]
[null,null,"市本级资金",{"$nulls":9},150]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
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[null,null,"合 计",{"$nulls":8},150]
[null,null,"1、专用设备购置",{"$nulls":8},110,null,null,"扑火器械严重不足"]
[null,null,"2、培训费",{"$nulls":8},10,null,null,"加强防扑火培训"]
[null,null,"3、防火宣传",{"$nulls":8},20,null,null,"加大宣传力度"]
[null,null,"4、器械维修",{"$nulls":8},10,null,null,"器械维修保养"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"通过对水府管委会、各乡镇办事处、国有林业场所所属防、扑火器械物资调查统计，发现各单位防火器材严重不足，本年度将加强各单位防、扑火器械物资的储备及人员培训、防火宣传。"]
["绩效目标情况","项目年度\n绩效目标","按照“预防为主、积极消灭”方针，力争不发生或少发生森林火。一旦发生，立即消灭。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"市防火办、水府示范区、19个乡镇办事处、国有林业场所购置防火物资器械",{"$nulls":3},"高压水泵和风力灭火机各25台、油锯50台、5000米高压水泵水管及砍刀、扑火拖把、油壶等"]
[{"$nulls":9},"全市森林防、扑火器械维修，600人次的防扑火人员培训，发放宣传资料10万份，出动宣传车1000余次，制作宣传横幅500余条",{"$nulls":3},"确保森林防扑火器械使用效果良好、防扑火队伍人员专业水平提高、宣传效果好，提高群众防火意识"]
[{"$nulls":5},"质量指标",{"$nulls":3},"物资器械购置",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"维修、培训",{"$nulls":3},"90%以上"]
[{"$nulls":5},"时效指标",{"$nulls":3},"物资器械购置",{"$nulls":3},"2018年9月前"]
[{"$nulls":9},"维修、培训",{"$nulls":3},"2018年9月前"]
[{"$nulls":5},"成本指标",{"$nulls":3},"物资器械购置",{"$nulls":3},"110万元"]
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[null,null,"效益指标",null,null,"经济效益\n指标"]
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[{"$nulls":5},"可持续影响\n指标",{"$nulls":3},"生态环境改善",{"$nulls":3},"优良"]
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["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    "]

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["项目支出绩效目标申报表\n（2018年度） "]
[" 填报单位：湘乡市林业局"]
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[null,"项目属性","       新增项目 □   延续项目 ■"]
[null," 主管部门","湘乡市林业局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2018年3月—11月"]
[null,"项目负责人","谭衎",{"$nulls":5}," 联系电话",{"$nulls":3},13973262340]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类■"]
[null,"项目概况","保护森林资源，维护生态安全，遵循预防为主、科学防控、依法治理、促进健康的方针，做好林业有害生物春秋两季松材线虫病普查，林业有害生物监测预报工作，做好林业有害生物防治工作。"]
[null,"项目\n立项\n依据","《湖南省林业有害生物防治检疫条例》\n《绿色湖南建设纲要》\n《湘乡市人民政府办公室关于印发湘乡市林业有害应急预案的通知》（湘政办发[2008]71号）"]
["项目资金情况","项目\n资金\n申请\n（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},35]
[null,null,"市本级资金",{"$nulls":9},35]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
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[null,null,"合 计",{"$nulls":8},35]
[null,null,"林业有害生物普查",{"$nulls":8},20]
[null,null,"林业有害生物防治",{"$nulls":8},15]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市松毛虫防治方案》\n《湘乡市黄脊竹蝗防治方案》\n《湘乡市油茶炭疽病防治方案》\n《松材线虫病春秋两季普查》"]
["绩效目标情况","项目年度\n绩效目标","通过项目实施，加强林业有害生物防治法律法规的宣传，建立健全防治检疫制度，完善林业有害生物监测预警体系，林业有害生物防治措施提高并实施，逐步改善森林生态环境，提高森林抗御自然灾害的能力。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
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[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"全市80506.1公顷林地普查、监测、预报",{"$nulls":3},"2亿"]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"通过项目实施，加强林业有害生物防治法律法规的宣传，建立健全防治检疫制度，完善林业有害生物监测预警体系，林业有害生物防治措施提高并实施"]
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[{"$nulls":5},"可持续影响指标",{"$nulls":3},"保护森林资源，维护生态安全"]
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["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    "]

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["项目支出绩效目标申报表\n（2018年度） "]
[" 填报单位（盖章）湘乡市林业局"]
["项目基本情况","项目名称","森林防火护林员队伍建设 "]
[null,"项目属性","       新增项目 ■    延续项目 □ "]
[null," 主管部门","湘乡市林业局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2018年1月至12月"]
[null,"项目负责人","谭衎",{"$nulls":5}," 联系电话",{"$nulls":3},13973262340]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■"]
[null,"项目概况","设立护林员，对全市范围内的森林包括商品林和公益林进行森林防火、病虫害防治等保护措施，时间一年。"]
[null,"项目\n立项\n依据","湘政办发[2014]23号《湖南省人民政府办公厅关于加强森林防火群防群治工作的意见》第二条建立领导逐层包乡村、护林员包山头的责任制。聘请护林员，实行包山头地块的责任制。\n"]
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[null,null,"合 计",{"$nulls":8},140]
[null,null,"聘请护林员",{"$nulls":8},105,null,null,"参照公益林补助标准"]
[null,null,"意外保险",{"$nulls":8},10,null,null,"按照保险条例"]
[null,null,"其它相关设施等",{"$nulls":8},5]
[null,null,"培训、考核、奖励等",{"$nulls":8},20]
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[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"管护森林",{"$nulls":3},"140万亩"]
[{"$nulls":9},"护林费",{"$nulls":3},"140万元"]
[{"$nulls":5},"质量指标",{"$nulls":3},"省、市验收",{"$nulls":3},"合格"]
[{"$nulls":5},"时效指标",{"$nulls":3},"2017年全部完成",{"$nulls":3},"完成100%"]
[{"$nulls":5},"成本指标",{"$nulls":3},"管护工资",{"$nulls":3},"140万元"]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"增加森林蓄积",{"$nulls":3},"约8万立方米"]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"稳定林地林权\n维护林区秩序",{"$nulls":3},"140万亩"]
[{"$nulls":9},"林农增收",{"$nulls":3},"140万元"]
[{"$nulls":5},"生态效益\n指标",{"$nulls":3},"除碳、放氧、蓄水、储能、保土保肥",{"$nulls":3},"氧气10000万多吨"]
[{"$nulls":9},"吸附空气污染物",{"$nulls":3},"1097吨"]
[{"$nulls":5},"可持续影响\n指标",{"$nulls":3},"增加生物多样性、减小水土流失和地质灾害"]
[{"$nulls":5},"社会公众或\n服务对象\n满意度",{"$nulls":7},"90%以上"]
["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    "]