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{"sheet":"2023年全区林长制工作考核经费","index":0,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","2023年全区林长制工作考核经费"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",50,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",50]
[{"$nulls":4},"其他资金",0]
["项目概况","每年底依照《长寿区林长制督查考核实施办法》，对全区19个街镇林长制工作完成情况进行考核，并根据考核结果予以兑现工作补助经费。"]
["立项依据","长寿委办发〔2021〕37号《重庆市长寿区全面推行林长制的实施方案》的通知"]
["当年绩效目标","组织实施全区2023年林长制工作考核，保障林长制工作顺利实施，推动各级林长履职尽责。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"编制考核办法",null,null,"=",1,"套",20,"否"]
[null,"考核率",null,null,"=",100,"%",20,"否"]
[null,"完成时间",null,null,"≤",12,"月",10,"是"]
[null,"考核金额",null,null,"=",50,"万元",15,"否"]
[null,"考核涉及街镇",null,null,"=",19,"个",15,"否"]
[null,"森林资源保护率",null,null,"定性","有效改善",null,5,"否"]
[null,"受益群众满意率",null,null,"≥",90,"%",5,"否"]
["联系人：李国梁",{"$nulls":3},"联系电话：40244233"]

{"sheet":"2023年全区森林生态效益补偿资金","index":1,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","2023年全区森林生态效益补偿资金"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",305.123,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",305.123]
[{"$nulls":4},"其他资金",0]
["项目概况","集体和个人所有的地方公益林补偿标准每亩16元，中央补助3元，余13元由市财政承担30%、区县财政承担70%，我区集体和个人所有的地方公益林面积为33.53万亩，应配套资金为305.123万元。"]
["立项依据","依据： 1.市政府办公厅《关于认真组织实施天然林资源保护工程（2016-2020）的通知》（渝办发〔2016〕259号）注：2019年进行了修订，详见渝林天〔2019〕7号。2.市财政局市林业局《关于印发<重庆市林业改革发展资金管理实施细则>的通知》渝财农〔2018〕162号。3.市林业局市财政局《关于下达2019年中央财政林业转移支付任务计划和绩效目标的通知》渝林规（〔2019〕62号 ）。"]
["当年绩效目标","按要求完成全区生态效益补偿工作。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"集体和个人所有的地方公益林补偿面积",null,null,"=",33.53,"万亩",20,"否"]
[null,"生态效益补偿及时拨付率",null,null,"=",100,"%",15,"是"]
[null,"完成时间",null,null,"≤",12,"月",15,"否"]
[null,"集体和个人所有的地方公益林补偿标准",null,null,"=",12.75,"元/亩",20,"否"]
[null,"生态效益补偿率",null,null,"≥",90,"%",5,"否"]
[null,"森林资源保护",null,null,"定性","有所改善",null,5,"否"]
[null,"受益群众满意率",null,null,"≥",90,"%",10,"否"]
["联系人：朱敏",{"$nulls":3},"联系电话：：40252733"]

{"sheet":"长寿区网格化护林员管护经费","index":2,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","长寿区网格化护林员管护经费"]
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["项目总资金额",293.88,null,null,"上级补助",0]
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["项目概况","根据中共重庆市长寿区委办公室  重庆市长寿区人民政府办公室《关于印发<重庆市长寿区全面推行林长制的实施方案>的通知》（长寿委办发〔2021〕37号）要求，全区建立完善三级林长+网格护林员的林长制责任体系。我区共有森林面积97.96万亩，参照国家公益林集中管护标准给予森林面积3元/亩/年的管护经费，全区共需管护经费293.88万元。"]
["立项依据","《重庆市长寿区财政局关于安排林长制工作相关经费的请示》（长财农文〔2021〕38号）"]
["当年绩效目标","充分发挥网格护林员作用，推动山林资源保护发展目标任务和工作措施落细落实，确保森林资源安全。全年森林火灾受害率控制在0.3‰以内，林业有害生物危害尤其是松材线虫病疫情逐年减轻。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"聘请网格护林员",null,null,"≥",400,"个",20,"否"]
[null,"完成全区森林面积管护",null,null,"=",97.96,"万亩",15,"是"]
[null,"管护率",null,null,"=",100,"%",15,"否"]
[null,"完成时间",null,null,"≤",12,"月",10,"否"]
[null,"管护经费",null,null,"=",293.88,"万元",10,"否"]
[null,"森林资源保护率",null,null,"定性","有所提升",null,10,"否"]
[null,"受益群众满意率",null,null,"≥",95,"%",10,"否"]
["联系人：李国梁",{"$nulls":3},"联系电话：40244233"]

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["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","2023年长寿区国有林场森林消防专业队伍建设运行经费"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",100,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",100]
[{"$nulls":4},"其他资金",0]
["项目概况","2023年长寿区国有林场森林消防专业队伍建设运行经费。"]
["立项依据","根据区政府对《重庆市长寿区林业局关于建立国有林场森林消防专业队伍的请示》的批示（收文办字〔2022〕3008号）文件精神，结合区政府第19届29次常务会议审定的《长寿区国有林场森林消防专业队伍建设方案》。"]
["当年绩效目标","完成对国有林场森林消防专业队伍的规范化建设，确保队伍正常运行。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null," 购买服务专业消防队员人数",null,null,"=",10,"人",20,"否"]
[null,"国有森林防护面积     ",null,null,"=",3.63,"万亩",10,"否"]
[null,"森林防火完成率 ",null,null,"≥",90,"%",10,"否"]
[null,"森林消防培训及演练标准符合规定",null,null,"=",100,"%",10,"否"]
[null,"消防队伍基本建立",null,null,"≤",12,"月",10,"是"]
[null,"有效预防和扑救森林火灾，减轻对群众生命、财产的影响",null,null,"≥",90,"%",10,"否"]
[null,"森林火灾的预防和控制能力",null,null,"定性","有所提升",null,10,"否"]
[null,"群众、主管部门\n满意度  ",null,null,"≥",90,"%",10,"否"]
["联系人：叶长明",{"$nulls":3},"联系电话：40402266"]

{"sheet":"森林防灭火基础能力提升","index":4,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","森林防灭火基础能力提升"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",325,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",325]
[{"$nulls":4},"其他资金",0]
["项目概况","近年来，极端天气频发，森林旅游兴旺，入山休闲娱乐人员增多，加之林内及林缘植被繁茂，森林防火形势十分严峻。据统计，全区95%以上的森林火灾都是由人为引起的，因此，为有效提升火源防控能力，减少人为火灾发生，按照森林防火工作需要，以及重点提升2022年夏季森林火灾区域森林防灭火能力，2023年拟新建2座市级标准化森林防火检查站、25个森林消防水池/水箱、10块宣传碑（牌）及防火物资采购。\n"]
["立项依据","《森林法》第二十一条、《森林防火条例》第八条、第二十七条。《重庆市森林防火条例》第八条、第十九条"]
["当年绩效目标","建设完成2座市级标准化森林防火检查站、25个森林消防水池/水箱、10块宣传碑（牌）及防火物资采购。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"消防水池/水箱",null,null,"=",25,"个",20,"否"]
[null,"宣传碑（牌）",null,null,"=",10,"个",15,"否"]
[null,"建设市级标准化森林防火检查站数量",null,null,"=",2,"座",15,"否"]
[null,"完成建设时间",null,null,"≤",12,"月",10,"是"]
[null,"森林火灾受害森林面积损失率",null,null,"≤",0.03,"%",10,"否"]
[null,"人民生命财产安全得到有效保障",null,null,"定性","有效保障",null,10,"否"]
[null,"受益群众满意率",null,null,"≥",80,"%",10,"否"]
["联系人：刘军",{"$nulls":3},"联系电话：15823450762"]

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["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","森林政策性保险项目"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",12.92,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",12.92]
[{"$nulls":4},"其他资金",0]
["项目概况","对全区森林投保的政策性支出，公益林需全部投保，商品林以实际投保面积为准；2023年公益林保险预计投保面积37.6万亩，商品林预计投保面积约15万亩；公益林保险1元/亩，约需经费37.6万元，其中需区级配套7.52万元；商品林保险2.4元/亩，约需经费36万元，其中需区级配套5.4万元，业主自筹10.8万元；两项合计需区级配套12.92万元。"]
["立项依据","依据：重庆市林业局 重庆市财政局《关于印发重庆市森林保险工作指导意见的通知》（渝林计〔2018〕53号）"]
["当年绩效目标","完成全区公益林参保，加大商品林参保率。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"公益林投保面积",null,null,"=",37.6,"万亩",20,"否"]
[null,"商品林投保面积",null,null,"=",15,"万亩",20,"否"]
[null,"完成时间",null,null,"≤",12,"月",10,"是"]
[null,"公益林保费",null,null,"=",1,"元/亩",15,"否"]
[null,"商品林保费",null,null,"=",2.4,"元/亩",15,"否"]
[null,"森林资源保护率",null,null,"定性","有所提升",null,5,"否"]
[null,"受益群众满意率",null,null,"≥",90,"%",5,"否"]
["联系人：李国梁",{"$nulls":3},"联系电话：40244233"]

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["长寿区2023年重点专项资金绩效目标表"]
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["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","2023年森林资源、安全防火、湿地、自然保护地保护宣传培训费"]
["预算执行率权重(%)：",{"$nulls":3},10]
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[{"$nulls":4},"区级资金",30]
[{"$nulls":4},"其他资金",0]
["项目概况","按照相关法律法规和上级文件要求，每年开展“世界湿地日”“世界野生动植物日”“候鸟周”“重庆市野生动物和湿地保护宣传月”“森林防火宣传月”等宣传日、宣传月普法宣传活动。组织普法人员进农村、进社区、进学校、进企业、进公共场所等，通过向群众发放宣传资料、张贴标语、悬挂宣传横幅、科普展示等形式宣传林业相关法律法规及政策内容。"]
["立项依据","依据《野生动物保护法》《森林法》《湿地保护管理规定》《重庆市湿地保护条例》《重庆市野生动物保护规定》、《森林法》、《森林防火条例》及区防火指挥部要求开展相关宣传工作。"]
["当年绩效目标","完成2023年森林资源、野生动物、湿地保护、森林防火等宣传工作。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"印制宣传单",null,null,"=",100000,"张",10,"否"]
[null,"印制宣传袋",null,null,"=",5000,"个",10,"否"]
[null,"印制宣传横幅",null,null,"=",200,"条",10,"否"]
[null,"制作宣传海报",null,null,"=",5000,"张",10,"否"]
[null,"举办培训",null,null,"=",5,"次",10,"否"]
[null,"前完成各项宣传任务",null,null,"≤",12,"月",10,"是"]
[null,"宣传涉及街镇",null,null,"=",19,"个",10,"否"]
[null,"区域生态环境优化",null,null,"定性","有所提高",null,10,"否"]
[null,"受益群众满意率",null,null,"≥",90,"%",10,"否"]
["联系人：李国梁",{"$nulls":3},"联系电话：40244233"]

{"sheet":"全区林业有害生物防控经费","index":7,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,24,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3]]}
["长寿区2023年重点专项资金绩效目标表"]
[{"$nulls":6},"单位：万元"]
["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","全区林业有害生物防控经费"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",1034.4,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",1034.4]
[{"$nulls":4},"其他资金",0]
["项目概况","根据《重庆市长寿区松材线虫病除治专项行动工作方案》（长重林防指〔2021〕1号）相关要求，全区松林面积17.425万亩，按照每年每亩65元计算，三年除治经费共计3398万元，2022年度应拨付三年除治总经费的30%即2022年度我区松材线虫病防控经费小计1019.4万元；全区开展松、柏毛虫等林业有害生物防控面积0.6万余亩，防治费用按照25元/亩预算，小计15万元。以上用于我区林业有害生物防控经费共计1034.4万元。"]
["立项依据","国家林业和草原局公告（2022年第6号）、《重庆市人民政府办公厅关于进一步加强林业有害生物防治工作的实施意见》（渝府办发〔2015〕3号）、国家林业和草原局《松材线虫病疫区和疫木管理办法》（林生发﹝2018﹞117号）、《重庆市重大林业有害生物防控指挥部关于开展全市松材线虫病疫木集中除治清理“冬春战役”的通知》（渝重林防指﹝2021﹞2号）、《重庆市长寿区重大林业有害生物防控指挥部关于印发重庆市长寿区松材线虫病除治专项行动工作方案的通知》（长重林防指〔2021〕1号）"]
["当年绩效目标","对全区今年17.49万亩松林开展监测，除治面积12.08万亩，除治死亡松树共243117株，次年松材线虫病死亡松树数量减少≥15%。全面控制松材线虫病疫情和松、柏毛虫等林业有害生物危害，有效保护我区松林资源和生态安全。主要林业有害生物成灾率≤1%。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(100分)","是否核心"]
[null,"除治面积",null,null,"=",12.08,"亩",10]
[null,"诱捕器",null,null,"=",150,"套",5]
[null,"打孔注药",null,null,"=",5000,"瓶",5]
[null,"除治株数",null,null,"=",243117,"株",10]
[null,"枯死松树伐除率",null,null,"=",100,"%",10]
[null,"枯死松树伐桩处理合格率",null,null,"=",100,"%",10]
[null,"松林监测覆盖率",null,null,"=",100,"%",10]
[null,"无公害防治率",null,null,"≥",85,"%",10]
[null,"松林监测覆盖率",null,null,"=",100,"%",10]
[null,"2023年3月底前完成全年除治任务进度",null,null,"=",100,"%",5]
[null,"森林资源保护",null,null,"定性","有效改善",null,5]
[null,"减少枯病死松树数量",null,null,"≥",15,"%",5]
[null,"受益群众满意率",null,null,"≥",90,"%",5]
["联系人：蔡书勇",{"$nulls":3},"联系电话：40258017"]

{"sheet":"长寿区森林防火视频监控系统购买服务","index":8,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
[{"$nulls":6},"单位：万元"]
["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","长寿区森林防火视频监控系统购买服务"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",208.8582,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",208.8582]
[{"$nulls":4},"其他资金",0]
["项目概况","根据《重庆市人民政府安全生产委员会办公室重庆市减灾委员会办公室关于印发2019年安全生产和自然灾害防治重点工作及动态管理考核评分细则的通知》（渝安办〔2019〕39号）、《重庆市长寿区减灾委员会办公室关于加快推进森林防火视频监控系统建设的函》（长减办函〔2019〕1号）要求，完成1个指挥中心+49套前端点位的森林防火视频监控系统建设。"]
["立项依据","《重庆市人民政府安全生产委员会办公室重庆市减灾委员会办公室关于印发2019年安全生产和自然灾害防治重点工作及动态管理考核评分细则的通知》（渝安办〔2019〕39号）、《重庆市长寿区减灾委员会办公室关于加快推进森林防火视频监控系统建设的函》（长减办函〔2019〕1号）"]
["当年绩效目标","完成后续费用支出，确保森林防火信息化系统正常运行。争取将森林火灾受害率控制在0.03%以内。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"前段视频监控点位",null,null,"=",49,"套",20,"否"]
[null,"预警监测信息系统运行情况",null,null,"=","指挥中心+49套监控点位","合格",10,"是"]
[null,"全年不间断运行",null,null,"[ ]","2021.01.01--2023.12.31","年月日",15,"否"]
[null,"系统服务租赁费用",null,null,"=",208.8582,"万元",10,"否"]
[null,"减少人工费用",null,null,"≤",10,"万元",15,"否"]
[null,"人民生命财产安全得到有效保障",null,null,"定性","有效保障",null,10,"否"]
[null,"受益群众满意率",null,null,"≥",80,"%",10,"否"]
["联系人：刘军",{"$nulls":3},"联系电话：15823450762"]

{"sheet":"三年国土绿化提升行动及两岸青山千里林带项目","index":9,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,18,0],[11,1,11,3],[12,1,12,3],[12,11,15,11],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[16,11,17,11],[17,1,17,3],[18,1,18,3]]}
["长寿区2023年重点专项资金绩效目标表"]
[{"$nulls":6},"单位：万元"]
["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","三年国土绿化提升行动及两岸青山千里林带项目"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",760,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",760]
[{"$nulls":4},"其他资金",0]
["项目概况","三年国土绿化提升行动及两岸青山千里林带项目补助资金760万元。"]
["立项依据","中共重庆市长寿区委办公室重庆市长寿区人民政府办公室关《关于印发〈重庆市长寿区国土绿化提升行动实施方案（2018—2020年）的通知〉》（长寿委办发〔2018〕72号），重庆市长寿区人民政府办公室《关于切实做好2021年度“两岸青山·千里林带”建设工作的通知》（工作通知〔2021〕1652号）。"]
["当年绩效目标","春季完成40%，秋冬季之前完成60%，完成资金的拨付，到达既定目标。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"面积",null,null,"=",0.49,"万亩",15,"是"]
[null,"成活率",null,null,"≥",85,"%",15,"否"]
[null,"完成时限",null,null,"≤",12,"月",15,"否"]
[null,"营造林补助资金拨付",null,null,"≤",760,"万元",15,"否"]
[null,"间种率",null,null,"≥",60,"%",10,"否"]
[null,"提高农村环境绿化水平",null,null,"定性","有效改善",null,10,"否"]
[null,"群众对造林工程满意情况",null,null,"≥","≥85","%",10,"否"]
["联系人：周英",{"$nulls":3},"联系电话：40257444"]

{"sheet":"绿委专项经费及义务植树经费","index":10,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,6,1,8],[2,1,2,3],[2,5,2,8],[3,1,3,8],[4,0,4,3],[4,4,4,8],[5,0,7,0],[5,1,7,3],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,0,17,0],[11,1,11,3],[12,1,12,3],[12,11,15,11],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[16,11,17,11],[17,1,17,3]]}
["长寿区2023年重点专项资金绩效目标表"]
[{"$nulls":6},"单位：万元"]
["主管部门","重庆市长寿区林业局",null,null,"实施单位","重庆市长寿区林业局"]
["项目名称","绿委专项经费及义务植树经费"]
["预算执行率权重(%)：",{"$nulls":3},10]
["项目总资金额",10,null,null,"上级补助",0]
[{"$nulls":4},"区级资金",10]
[{"$nulls":4},"其他资金",0]
["项目概况","根据《重庆市实施全民义务植树条例》相关规定，开展全区义务植树宣传,通过网络、报纸、微信、电视台等平台开展义务活动，使全区义务植树知晓率85%以上，尽责率达70%以上。绿化委员会办公室正常运行办公经费3万元。组织全民义务植树活动，区级机关义务植树活动现场整地、打窝、苗木、工具准备7万。"]
["立项依据","根据《重庆市实施全民义务植树条例》相关规定。"]
["当年绩效目标","开展全区义务植树宣传，组织全民义务植树活动。"]
["绩效指标","指标名称",null,null,"指标性质","指标值","指标单位","分值\n(90分)","是否核心"]
[null,"全面义务植树知晓率",null,null,"≥",85,"%",10,"否"]
[null,"生态文明环境建设",null,null,"定性","有效改善",null,20,"否"]
[null,"义务植树完成时限",null,null,"≤",6,"月",15,"否"]
[null,"义务植树成活率",null,null,"≥",85,"%",20,"否"]
[null,"参加义务植树人数",null,null,"≥","1","万",15,"否"]
[null,"群众对义务植树活动满意情况",null,null,"≥",85,"%",10,"否"]
["联系人：周英",{"$nulls":3},"联系电话：40257444"]