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{"sheet":"sheet","index":0,"n_rows":106,"n_cols":9,"rows_kept":106,"merged":[[0,0,0,8],[1,0,1,8],[2,0,27,1],[2,2,2,3],[2,4,2,8],[3,2,3,3],[3,4,3,8],[4,2,4,3],[4,4,4,5],[4,7,4,8],[5,2,5,3],[5,4,5,5],[5,7,5,8],[6,2,18,3],[6,4,6,8],[7,4,7,8],[8,4,8,8],[9,4,9,8],[10,4,10,8],[11,4,11,8],[12,4,12,8],[13,4,13,8],[14,4,14,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[19,2,19,8],[20,2,20,3],[20,7,20,8],[21,2,21,3],[21,7,21,8],[22,2,22,8],[23,2,23,3],[23,4,23,5],[23,6,23,8],[24,2,24,3],[24,4,24,5],[24,6,24,8],[25,2,25,3],[25,4,25,8],[26,2,26,3],[26,4,26,5],[26,6,26,7],[27,2,27,3],[27,4,27,5],[27,6,27,7],[28,0,44,1],[28,2,28,8],[29,2,29,8],[30,2,30,8],[31,2,31,8],[32,2,32,8],[33,2,33,8],[34,2,34,8],[35,2,35,8],[36,2,36,8],[37,2,37,8],[38,2,38,8],[39,2,39,8],[40,2,40,8],[41,2,41,8],[42,2,42,8],[43,2,43,8],[44,2,44,8],[45,0,102,1],[45,2,45,3],[45,5,45,6],[46,2,93,3],[46,4,57,4],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,5,49,6],[50,5,50,6],[51,5,51,6],[52,5,52,6],[53,5,53,6],[54,5,54,6],[55,5,55,6],[56,5,56,6],[57,5,57,6],[58,4,64,4],[58,5,58,6],[59,5,59,6],[60,5,60,6],[61,5,61,6],[62,5,62,6],[63,5,63,6],[64,5,64,6],[65,4,79,4],[65,5,65,6],[66,5,66,6],[67,5,67,6],[68,5,68,6],[69,5,69,6],[70,5,70,6],[71,5,71,6],[72,5,72,6],[73,5,73,6],[74,5,74,6],[75,5,75,6],[77,5,77,6],[78,5,78,6],[79,5,79,6],[80,4,93,4],[80,5,80,6],[81,5,81,6],[82,5,82,6],[83,5,83,6],[84,5,84,6],[85,5,85,6],[86,5,86,6],[87,5,87,6],[88,5,88,6],[89,5,89,6],[90,5,90,6],[91,5,91,6],[92,5,92,6],[94,2,102,3],[94,4,96,4],[94,5,94,6],[95,5,95,6],[96,5,96,6],[97,4,99,4],[97,5,97,6],[98,5,98,6],[99,5,99,6],[100,5,100,6],[101,5,101,6],[102,5,102,6],[103,0,103,3],[103,4,103,8],[104,0,104,3],[104,4,104,8],[105,0,105,3],[105,4,105,8]],"flags":["formulas_cached_only"]}
["部门整体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"]
["部门基本信息",null,"单位名称",null,"湘乡市林业局"]
[null,null,"通讯地址",null,"湘乡市新湘路办事处工贸新区欧家巷"]
[null,null,"单位预算绩效管理联系人",null,"贺建军",null," 联系电话",56823129]
[null,null,"人员\n编制数",null,47,null," 实有人数",64]
[null,null,"单位职能",null,"1、负责全市林业及其生态建设的监督管理；\n"]
[{"$nulls":4},"\n2、组织、协调、指导和监督全市造林绿化工作；\n"]
[{"$nulls":4},"\n3、承担森林资源保护发展监督管理的责任；\n"]
[{"$nulls":4},"\n\n4、负责全市湿地保护和管理工作，陆生野生动植物资源的保护和合理开发利用；\n"]
[{"$nulls":4},"\n\n\n5、负责编制全市林工产业的规划、项目申报及林产品产值数据的统计与报送；\n"]
[{"$nulls":4},"\n\n\n\n6、负责森林防火和森林病虫害防治及林木检疫工作；\n"]
[{"$nulls":4},"\n\n\n\n7、负责依法对木材、竹材、竹副产品、野生动植物的运输实施监督管理；\n"]
[{"$nulls":4},"\n\n\n\n8、负责全市全民义务植树的组织管理；\n"]
[{"$nulls":4},"9、指导各类商品林、生态公益林和风景林、苗木花卉和干鲜水果的发展和培育，保护好国家级、省级、地（市）级、市（县）级生态公益林；\n"]
[{"$nulls":4},"\n\n\n10、指导全市集体林和成片自留山的伐区设计，盗伐、滥伐、火灾案件的技术鉴定；\n"]
[{"$nulls":4},"11、指导征占用林地及大型林业经营企业的规划可行性论证；"]
[{"$nulls":4},"\n\n\n\n12、负责指导本局所属场、所、站工作和森林公园、湿地公园监督管理工作；\n"]
[{"$nulls":4},"\n\n\n\n13、完成市委、市政府交办的其他工作事项。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政\n拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,{"v":1182.5628,"d":"1182.56"},null,{"v":1177.5628,"d":"1177.56"},null,{"v":5,"d":"5.00"}]
[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,{"v":1182.5627,"d":"1182.56"},null,{"v":681.5627,"d":"681.56"},null,{"v":501,"d":"501.00"}]
[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,77,null,40,{"$nulls":3},37]
["部门\n整体\n支出\n绩效\n目标",null,"一、基本支出：市财政本年度安排林业局工资人员工作福利及基本公用经费681.56万元"]
[null,null,"二、经常性项目支出（业务性专项）203万元，其中："]
[null,null,"   1、森林公安办案支出28万元；"]
[null,null,"   2、执法大队办案支出20万元；"]
[null,null,"   3、森林防火项目150万元；"]
[null,null,"   4、武警森林灭火建设项目5万元。"]
[null,null,"三、专项性项目支出（项目性专项）298万元，其中："]
[null,null,"   1、林业有害生物普查及病虫害防治35万元；"]
[null,null,"   2、五边绿化25万元；"]
[null,null,"   3、义务植树10万元；"]
[null,null,"   4、古树名木保护5万元"]
[null,null,"   5、乡镇面上造林、抚育20万元；"]
[null,null,"   6、新农村建设28万元；"]
[null,null,"   7、森林防火后勤保障建设12万元；"]
[null,null,"   8、森林防火护林员队伍建设项目140万元；"]
[null,null,"   9、森林保险8万元；"]
[null,null,"   10、森林资源档案数据更新15万元。"]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","森林公安办案",null,"查处打击森林火灾案件5件以上；每月4次以上的治安巡逻"]
[{"$nulls":5},"森林防火",null,"高压水泵和风力灭火机各25台，50台油锯和5000米高压水泵水管及砍刀、拖把等器材"]
[{"$nulls":5},"松材线虫病普查",null,"春、秋2季"]
[{"$nulls":5},"林业有害生物防治",null,"防治面积6万亩"]
[{"$nulls":5},"五边绿化",null,"新造5000株苗木"]
[{"$nulls":5},"义务植树",null,"175万株"]
[{"$nulls":5},"古树名木保护",null,"363株","一级12株\n二级26株\n三级325株"]
[{"$nulls":5},"乡镇面上造林、抚育",null,"新造1000亩"]
[{"$nulls":5},"新农村建设",null,"乡（镇、办）、村\n绿化示范建设"]
[{"$nulls":5},"森林防火护林员队伍建设",null,"199名护林员管护1.4万亩林地"]
[{"$nulls":5},"森林保险工作",null,"277名人员的意外保险"]
[{"$nulls":5},"森林资源数据更新",null,"林地、林木、蓄积量的\n调查、更新、统计"]
[{"$nulls":4},"质量指标","规范执法",null,"通过上级执法检查\n无冤假错案"]
[{"$nulls":5},"培训过关率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"林业有害生物防治",null,"\n防治率95%以上"]
[{"$nulls":5},"新造林成活率",null,"95%以上"]
[{"$nulls":5},"低改、抚育合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"森林火灾受害率",null,"0.9‰"]
[{"$nulls":5},"林业有害生物成灾率",null,"3.5‰"]
[{"$nulls":4},"时效指标","森林公安办案",null,"2018年1月—12月"]
[{"$nulls":5},"执法大队办案",null,"2018年1月—12月"]
[{"$nulls":5},"森林防火",null,"2018年1月—12月"]
[{"$nulls":5},"武警森林灭火救援建设",null,"2018年1月—12月"]
[{"$nulls":5},"松材线虫病普查",null,"2018年春季、秋季"]
[{"$nulls":5},"林业有害生物防治",null,"2018年3月—11月"]
[{"$nulls":5},"五边绿化",null,"2018年5月底完成"]
[{"$nulls":5},"义务植树",null,"2018年3月底完成"]
[{"$nulls":5},"古树名木保护",null,"2018年1月—12月"]
[{"$nulls":5},"乡镇面上造林",null,"2018年3月底完成\n"]
[{"$nulls":5},"新农村建设",null,"2018年1月—12月"]
[{"$nulls":5},"森林防火后勤保障建设",null,"2018年1月—12月"]
[{"$nulls":5},"森林防火护林员队伍建设",null,"2018年1月—12月"]
[{"$nulls":5},"森林保险工作",null,"2018年1月底完成"]
[{"$nulls":5},"森林资源数据更新",null,"2018年1月—12月"]
[{"$nulls":4},"成本指标","森林公安办案支出",null,"28万元"]
[{"$nulls":5},"执法大队办案支出",null,"20万元"]
[{"$nulls":5},"森林防火",null,"150万元"]
[{"$nulls":5},"武警森林灭火建设项目",null,"5万元"]
[{"$nulls":5},"林业有害生物普查及病虫害防治防治",null,"35万元"]
[{"$nulls":5},"五边绿化",null,"25万元"]
[{"$nulls":5},"义务植树",null,"10万元"]
[{"$nulls":5},"古树名木保护",null,"5万元"]
[{"$nulls":5},"乡镇面上造林、抚育",null,"20万元"]
[{"$nulls":5},"新农村建设",null,"28万元"]
[{"$nulls":5},"森林防火后勤保障建设",null,"12万元"]
[{"$nulls":5},"森林防火护林员队伍建设",null,"140万元"]
[{"$nulls":5},"森林保险",null,"8万元"]
[{"$nulls":5},"森林资源档案数据更新",null,"15万元"]
[null,null,"效益指标",null,"经济效益\n指标","森林涵养水源、保持水土、气候调节、增加生物多样性等带来间接经济效益"]
[{"$nulls":5},"乡镇面上造林、抚育",null,"林农增收15万元\n"]
[{"$nulls":5},"森林防火护林员队伍建设",null,"林农增收140万元\n"]
[{"$nulls":4},"社会效益\n指标","提高了公众的森林防火意识，增强了公众积极参与林火管理的意识，推动了“两型”社会的建设"]
[{"$nulls":5},"乡镇面上造林、抚育",null,"\n就业1000个工日"]
[{"$nulls":5},"森林防火护林员队伍建设",null,"\n就业199个岗位"]
[{"$nulls":4},"生态效益\n指标","提高森林覆盖率，增加空气中的负氧离子",null,"森林覆盖率提高0.01—0.5个百分点"]
[{"$nulls":4},"可持续影响\n指标","森林资源总量上升，森林资源结构不断优化，社会持续影响明显",null,"优良"]
[{"$nulls":4},"社会公众或服务对象\n满意度指标","群众满意度",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    "]