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["表10"]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区林业局",null,null,"自评得分",100]
["全年资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,4210.27,null,null,4210.27,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"保障本单位人员经费和基本运转，履行本单位林业生态保护修复的监督管理；牵头组织实施林业生态保护修复和造林绿化工作；负责森林、湿地资源的监督管理；负责监督管理石漠化防治工作；负责陆生野生动植物资源的监督管理；负责监督管理各类自然保护地；负责推进林业改革发展工作；落实林业资源优化配置及木材利用政策；负责林业领域的相关行政执法工作；负责落实综合防灾减灾规划相关要求，组织编制森林火灾防治规划并按照相关防护标准指导实施，指导开展防火巡护、火源管理、防火设施建设等工作。承担森林火灾预防预警监测的相应工作。组织指导国有林场开展宣传教育、监测预警、督促检查等防火工作；负责林业科技、教育和外事工作，指导全区林业人才队伍建设，组织实施林业、湿地和石漠化防治的合作事务；完成区委、区政府交办的其他任务等职能。完成本年度森林防火、林业有害生物防治、森林资源保护等项目，实现项目绩效目标。",{"$nulls":3},"保障本单位人员经费和基本运转，履行本单位林业生态保护修复的监督管理；牵头组织实施林业生态保护修复和造林绿化工作；负责森林、湿地资源的监督管理；负责监督管理石漠化防治工作；负责陆生野生动植物资源的监督管理；负责监督管理各类自然保护地；负责推进林业改革发展工作；落实林业资源优化配置及木材利用政策；负责林业领域的相关行政执法工作；负责落实综合防灾减灾规划相关要求，组织编制森林火灾防治规划并按照相关防护标准指导实施，指导开展防火巡护、火源管理、防火设施建设等工作。承担森林火灾预防预警监测的相应工作。组织指导国有林场开展宣传教育、监测预警、督促检查等防火工作；负责林业科技、教育和外事工作，指导全区林业人才队伍建设，组织实施林业、湿地和石漠化防治的合作事务；完成区委、区政府交办的其他任务等职能。完成本年度森林防火、林业有害生物防治、森林资源保护等项目，实现项目绩效目标。"]

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["表11"]
["项目绩效自评结果汇总表"]
["（2021年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"绿委专项经费及义务植树经费",10,10,100]
[2,"涉林信访及公益林边界纠纷调查中介技术服务采购",3,{"v":0.543,"d":"0.54"},100]
[3,"重庆市长寿区林长制工作",80,{"v":35.884,"d":"35.88"},100]
[4,"重庆市长寿区2021年森林督查暨森林资源管理“一张图”年度更新",43.6,0,100]
[5,"林业综合执法经费",5,5,100]
[6,"林业局购买办公设备和电梯项目",150,150,100]
[7,"林业局联合办公用房装修项目",129.4,129.4,100]
[8,"2020年松材线虫病防控经费",918,918,100]
[9,"2021年生态效益补偿",{"v":305.123,"d":"305.12"},{"v":305.123,"d":"305.12"},100]
[10,"2021年森林资源及湿地保护宣传",25,25,100]
[11,"全区森林防火目标考核经费",50,50,100]
[12,"市级标准化检查站建设经费",40,40,100]
[13,"长寿区森林资源保护修复方案",30,0,100]
[14,"森林防火视频监控系统建设",{"v":50.314905,"d":"50.31"},{"v":50.314905,"d":"50.31"},100]
[15,"森林保险",12.92,12.92,100]

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["表12"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2020年松材线虫病防控经费",null,null,"联系人及电话","杜嘉诚 40258017"]
["主管部门","区林业局",null,null,"实施单位","森防站"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",918,null,"总量",918,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",918,null,"其中：财政资金",918]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"     对全区9.26万亩松林开展除治工作，对3.89万亩松林开展监测和除治，除治死亡松树共36440株，次年松材线虫病死亡松树数量减少≥15%。全面控制和压缩松材线虫病疫情，有效保护我区松林资源和生态安全。",{"$nulls":3},"完成除治工作，全面控制和压缩松材线虫病疫情，有效保护我区松林资源和生态安全。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"除治面积",10,"92659亩","92659亩",100,10]
[null,"诱捕器",10,"500套","500套",100,10]
[null,"除治株数",10,"36440株","36440株",100,10]
[null,"枯死松树伐除率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,10]
[null,"枯死松树伐桩处理合格率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,10]
[null,"疫木枝桠除害处理率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,10]
[null,"无公害防治率",10,"≥85%","≥85%",100,10]
[null,"松林监测覆盖率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,10]
[null,"2021年1月底前完成山场除治任务进度",5,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},100,5]
[null,"2021年3月底前完成全年除治任务进度",5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,5]
[null,"减少枯病死松树数量",5,"≥15%","≥15%",100,5]
[null,"受益群众满意率",5,"≥90%","≥90%",100,5]
[]
["说明","无"]
["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]