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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011523T000003370864-森林生态效益补偿资金区级（重点项目）",null,"项目负责人及联系电话",null,"朱敏40252733"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":3260000,"d":"3,260,000.00"}]
[null,null,"其中：财政拨款",null,{"v":3260000,"d":"3,260,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","按要求对全区29.05万亩集体个人地方公益林完成补偿工作，兑付率达到95%以上。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","质量指标","生态效益补偿及时拨付率","＝","100","%","20","是"]
[null,null,"时效指标","完成时间","≤","12","月","15","否"]
[null,null,"数量指标","集体和个人所有的地方公益林补偿面积","≥","29.05","万亩","15","否"]
[null,"成本指标","经济成本指标","集体和个人所有的地方公益林补偿标准","＝","16","元/亩","20","是"]
[null,"效益指标","社会效益指标","生态效益补偿率","≥","95","%","20","是"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011523T000003370882-森林防灭火基础能力提升区级（重点项目）",null,"项目负责人及联系电话",null,"刘军1523450762"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":5697000,"d":"5,697,000.00"}]
[null,null,"其中：财政拨款",null,{"v":5697000,"d":"5,697,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","1、建成工程阻隔带10公里。\n2、建成2座市级标准化森林防火检查站\n3、采购易耗防火物资采购砍刀、2号工具、水基灭火器等一批。\n4、森林防火视频监控系统建设60套前端点位正常运行。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","数量指标","建设市级标准化防火检查站","＝","2","座","15","是"]
[{"$nulls":3},"点位数量","＝","60","个","15","否"]
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[null,"效益指标","经济效益指标","森林火灾受害森林面积损失率","≤","0.03","%","20","是"]
[null,"成本指标","经济成本指标","工程阻隔带","≤","15","万元/公里","10","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011523T000003370925-全区林业有害生物防控经费区级（重点项目）",null,"项目负责人及联系电话",null,"蔡书勇40258017"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":950000,"d":"950,000.00"}]
[null,null,"其中：财政拨款",null,{"v":950000,"d":"950,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","拟拔除疫点2个，拔除面积1.1万亩以上；实现无疫情点2个，实现无疫情面积1.35万亩以上；已拔除的7个疫点持续巩固成效。"]
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[null,"效益指标","生态效益指标","减少枯病死松树数量","≥","15","%","10","否"]
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[null,"产出指标","质量指标","枯死松树伐桩处理合格率","＝","100","%","10","是"]
[{"$nulls":3},"枯死松树伐除率","＝","100","%","10","是"]
[{"$nulls":3},"松林监测覆盖率","＝","100","%","10","否"]
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[null,null,"数量指标","松林面积","＝","16.07","万亩","10","否"]
[null,null,"时效指标","2023年3月底前完成全年除治任务进度","＝","100","%","10","否"]
[null,"成本指标","经济成本指标","补助标准","≤","55","元/亩","10","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011523T000003383672-森林政策性保险项目区级（重点项目）",null,"项目负责人及联系电话",null,"朱敏40252733"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":129200,"d":"129,200.00"}]
[null,null,"其中：财政拨款",null,{"v":129200,"d":"129,200.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","对全区32.94万亩公益林全部投保；商品林根据林农自愿投保，暂按21.19万亩预算具体以实际投保面积为准。保险期限1年。"]
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["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","数量指标","商品林保费标准","＝","2.4","元/亩","10","否"]
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[{"$nulls":3},"公益林保费标准","＝","1","元/亩","10","否"]
[null,"效益指标","社会效益指标","公益林投保率","≥","90","%","30","是"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203002-重庆市长寿区林业服务中心"]
["项目名称",null,"50011524T000004137902-全区林长制项目经费（重点项目）",null,"项目负责人及联系电话",null,"张瀚元40244233"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203002-重庆市长寿区林业服务中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":345000,"d":"345,000.00"}]
[null,null,"其中：财政拨款",null,{"v":345000,"d":"345,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","12月底前对全区19个街镇开展森林防火、重大林业有害生物防控等工作评价，将评价序列分为重点林区和非重点林区。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","可持续影响指标","森林火灾发生率","≤","0.03","%","10","否"]
[null,null,"生态效益指标","森林资源保护率","≥","90","%","20","否"]
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[null,"成本指标","经济成本指标","完成金额","＝","34.5","万元","20","是"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203002-重庆市长寿区林业服务中心"]
["项目名称",null,"50011524T000004213843-森林资源、安全防火、湿地、自然保护地及风景名胜区保护宣传区级（重点项目）",null,"项目负责人及联系电话",null,"张瀚元40244233"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203002-重庆市长寿区林业服务中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":200000,"d":"200,000.00"}]
[null,null,"其中：财政拨款",null,{"v":200000,"d":"200,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","开展“世界湿地日”“世界野生动植物日”“候鸟周”“世界野生动物植物日”“湿地保护宣传月”“森林防火宣传月”“集体林权改革”“长江保护法”“优化营商环境”等宣传活动。组织普法人员进农村、进社区、进学校、进企业、进公共场所等，通过向群众发放宣传资料、张贴标语、悬挂宣传横幅、科普展示等形式宣传林业相关法律法规及政策内容。全年预计完成宣传活动20余次，宣传覆盖全区19个街镇。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[null,null,"成本指标","完成金额","＝","20","万元","20","是"]
[null,"效益指标","社会效益指标","创森知晓度","≥","80","%","10","否"]
[{"$nulls":3},"宣传涉及街镇","＝","19","个","20","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203002-重庆市长寿区林业服务中心"]
["项目名称",null,"50011524T000004213995-网格化护林员管护经资金（重点专项）",null,"项目负责人及联系电话",null,"张瀚元40244233"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203002-重庆市长寿区林业服务中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":2938800,"d":"2,938,800.00"}]
[null,null,"其中：财政拨款",null,{"v":2938800,"d":"2,938,800.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","保障全区400余人网格化护林员开展森林管护工作，充分发挥网格护林员作用，推动山林资源保护发展目标任务和工作措施落细落实，确保全区森林97.76万亩森林资源安全。全年森林火灾受害率控制在0.03%以内，林业有害生物危害尤其是松材线虫病疫情逐年减轻。\n"]
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[null,"产出指标","数量指标","护林员数量","≥","400","个","10","否"]
[{"$nulls":3},"完成全区森林面积管护","＝","97.76","万亩","20","是"]
[null,null,"质量指标","管护率","＝","100","%","20","是"]
[null,"效益指标","生态效益指标","森林资源保护率","≥","90","%","10","否"]
[null,null,"经济效益指标","带动护林员增收人数","≥","100","人","10","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203003-重庆市长寿区国有林场"]
["项目名称",null,"50011524T000004213830-长寿区国有林场森林防火专业消防队伍",null,"项目负责人及联系电话",null,"李国梁40402266"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203003-重庆市长寿区国有林场"]
["预算执行率权重(%)：",{"$nulls":3},10]
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[null,null,"其中：财政拨款",null,{"v":1500000,"d":"1,500,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","招录区国有林场森林消防队员15名，开展集训至少1次，对我区国有林管护率达100%。"]
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{"sheet":"表九（重点专项9）","index":8,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8],[1,0,1,8],[2,1,2,8],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,3],[5,4,5,8],[6,0,8,1],[6,2,6,3],[6,4,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,0,10,0],[9,1,10,8],[11,0,16,0],[13,1,15,1],[13,2,15,2]],"flags":["formulas_cached_only"]}
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011524T000004286493-国家重点野生动植物等保护支出（上级）",null,"项目负责人及联系电话",null,"黄成琴40258013"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":150000,"d":"150,000.00"}]
[null,null,"其中：财政拨款",null,{"v":150000,"d":"150,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","防控补充成本低于15万元。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[null,"产出指标","数量指标","野生动物保护率","＝","80","%","20","否"]
[{"$nulls":3},"野生动物防控","≥","1","次","10","否"]
[{"$nulls":3},"野生动物补偿","≥","0","次","20","否"]
[null,"效益指标","生态效益指标","森林资源保护率","≥","80","%","20","否"]

{"sheet":"表十（重点专项10）","index":9,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8],[1,0,1,8],[2,1,2,8],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,3],[5,4,5,8],[6,0,8,1],[6,2,6,3],[6,4,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,0,10,0],[9,1,10,8],[11,0,16,0],[12,1,13,1],[14,1,15,1],[14,2,15,2]],"flags":["formulas_cached_only"]}
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011525T000004726511-长寿区森林草原湿地荒漠化普查",null,"项目负责人及联系电话",null,"孔超40252733"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":968000,"d":"968,000.00"}]
[null,null,"其中：财政拨款",null,{"v":968000,"d":"968,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","在国家下发图斑（约11万个）的基础上9月底前完成地类对接，12月底前完成图斑区划调查，并通过上级验收。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[null,null,"质量指标","相关成果通过上级验收合格","＝","100","%","20","是"]
[null,"效益指标","经济效益指标","拨付率","≥","90","%","20","是"]
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[null,"成本指标","经济成本指标","预算","≤","100","万元","15","否"]

{"sheet":"表十一（一般项目）","index":10,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8],[1,0,1,8],[2,1,2,8],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,3],[5,4,5,8],[6,0,8,1],[6,2,6,3],[6,4,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,0,10,0],[9,1,10,8],[11,0,16,0],[12,1,13,1],[12,2,13,2],[14,1,16,1]],"flags":["formulas_cached_only"]}
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","203001-重庆市长寿区林业局（本级）"]
["项目名称",null,"50011522T000000152844-原清退林业员养老和医疗补助费（一般性项目）",null,"项目负责人及联系电话",null,"周英40241068"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":70000,"d":"70,000.00"}]
[null,null,"其中：财政拨款",null,{"v":70000,"d":"70,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","对原清退林业员27人按时足额发放养老保险一次性定额补助和医疗补贴。兑现率100%。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[{"$nulls":3},"养老保险参保率","＝","100","%","20","否"]
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[null,null,"质量指标","养老保险足额参保率","≥","100","%","20","否"]
[null,null,"时效指标","待遇及时兑现率","≥","100","%","20","否"]