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[null,"9",null,"九、卫生健康支出","39",{"v":2745281.2,"d":"2,745,281.20"}]
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[null,"16",null,"十六、金融支出","46"]
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["201","201","201","一般公共服务支出",{"v":23280,"d":"23,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":5000,"d":"5,000.00"}]
["20136","20136","20136","其他共产党事务支出",{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"}]
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["208","208","208","社会保障和就业支出",{"v":7430879.04,"d":"7,430,879.04"},{"v":7430879.04,"d":"7,430,879.04"}]
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["210","210","210","卫生健康支出",{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
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["21208","21208","21208","国有土地使用权出让收入安排的支出",{"v":19900,"d":"19,900.00"},{"v":19900,"d":"19,900.00"}]
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["213","213","213","农林水支出",{"v":66988191.64,"d":"66,988,191.64"},{"v":63470031.94,"d":"63,470,031.94"},null,{"v":18000,"d":"18,000.00"},{"$nulls":3},{"v":3500159.7,"d":"3,500,159.70"}]
["21301","21301","21301","农业农村",{"v":68390,"d":"68,390.00"},{"v":68390,"d":"68,390.00"}]
["2130126","2130126","2130126","  农村社会事业",{"v":68390,"d":"68,390.00"},{"v":68390,"d":"68,390.00"}]
["21302","21302","21302","林业和草原",{"v":66249801.64,"d":"66,249,801.64"},{"v":62731641.94,"d":"62,731,641.94"},null,{"v":18000,"d":"18,000.00"},{"$nulls":3},{"v":3500159.7,"d":"3,500,159.70"}]
["2130201","2130201","2130201","  行政运行",{"v":6170955.77,"d":"6,170,955.77"},{"v":6170955.77,"d":"6,170,955.77"}]
["2130204","2130204","2130204","  事业机构",{"v":35515602.64,"d":"35,515,602.64"},{"v":35497602.64,"d":"35,497,602.64"},null,{"v":18000,"d":"18,000.00"}]
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["2130207","2130207","2130207","  森林资源管理",{"v":1531671.5,"d":"1,531,671.50"},{"v":1531671.5,"d":"1,531,671.50"}]
["2130209","2130209","2130209","  森林生态效益补偿",{"v":5874398,"d":"5,874,398.00"},{"v":5874398,"d":"5,874,398.00"}]
["2130211","2130211","2130211","  动植物保护",{"v":1566900.23,"d":"1,566,900.23"},{"v":1566900.23,"d":"1,566,900.23"}]
["2130234","2130234","2130234","  林业草原防灾减灾",{"v":2074008.51,"d":"2,074,008.51"},{"v":2074008.51,"d":"2,074,008.51"}]
["2130299","2130299","2130299","  其他林业和草原支出",{"v":13441809.99,"d":"13,441,809.99"},{"v":9941650.29,"d":"9,941,650.29"},{"$nulls":5},{"v":3500159.7,"d":"3,500,159.70"}]
["21305","21305","21305","巩固脱贫衔接乡村振兴",{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"}]
["2130505","2130505","2130505","  生产发展",{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"}]
["221","221","221","住房保障支出",{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["22102","22102","22102","住房改革支出",{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["2210201","2210201","2210201","  住房公积金",{"v":3026150,"d":"3,026,150.00"},{"v":3026150,"d":"3,026,150.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":118029.52,"d":"118,029.52"},{"v":118029.52,"d":"118,029.52"}]
["224","224","224","灾害防治及应急管理支出",{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"}]
["22406","22406","22406","自然灾害防治",{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"}]
["2240699","2240699","2240699","  其他自然灾害防治支出",{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["类","款","项","合计",{"v":84546913.74,"d":"84,546,913.74"},{"v":55010178.17,"d":"55,010,178.17"},{"v":29536735.57,"d":"29,536,735.57"}]
["201","201","201","一般公共服务支出",{"v":23280,"d":"23,280.00"},{"v":18280,"d":"18,280.00"},{"v":5000,"d":"5,000.00"}]
["20136","20136","20136","其他共产党事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"}]
["208","208","208","社会保障和就业支出",{"v":7430879.04,"d":"7,430,879.04"},{"v":7430879.04,"d":"7,430,879.04"}]
["20805","20805","20805","行政事业单位养老支出",{"v":6848357.04,"d":"6,848,357.04"},{"v":6848357.04,"d":"6,848,357.04"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":1368800,"d":"1,368,800.00"},{"v":1368800,"d":"1,368,800.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":2037627.6,"d":"2,037,627.60"},{"v":2037627.6,"d":"2,037,627.60"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2990118.24,"d":"2,990,118.24"},{"v":2990118.24,"d":"2,990,118.24"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":451811.2,"d":"451,811.20"},{"v":451811.2,"d":"451,811.20"}]
["20808","20808","20808","抚恤",{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"}]
["210","210","210","卫生健康支出",{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
["21011","21011","21011","行政事业单位医疗",{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":295791.07,"d":"295,791.07"},{"v":295791.07,"d":"295,791.07"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":1225150.74,"d":"1,225,150.74"},{"v":1225150.74,"d":"1,225,150.74"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":1224339.39,"d":"1,224,339.39"},{"v":1224339.39,"d":"1,224,339.39"}]
["211","211","211","节能环保支出",{"v":3456654.21,"d":"3,456,654.21"},null,{"v":3456654.21,"d":"3,456,654.21"}]
["21104","21104","21104","自然生态保护",{"v":3021636,"d":"3,021,636.00"},null,{"v":3021636,"d":"3,021,636.00"}]
["2110405","2110405","2110405","  草原生态修复治理",{"v":233736,"d":"233,736.00"},null,{"v":233736,"d":"233,736.00"}]
["2110499","2110499","2110499","  其他自然生态保护支出",{"v":2787900,"d":"2,787,900.00"},null,{"v":2787900,"d":"2,787,900.00"}]
["21105","21105","21105","天然林保护",{"v":435018.21,"d":"435,018.21"},null,{"v":435018.21,"d":"435,018.21"}]
["2110501","2110501","2110501","  森林管护",{"v":435018.21,"d":"435,018.21"},null,{"v":435018.21,"d":"435,018.21"}]
["212","212","212","城乡社区支出",{"v":19900,"d":"19,900.00"},null,{"v":19900,"d":"19,900.00"}]
["21208","21208","21208","国有土地使用权出让收入安排的支出",{"v":19900,"d":"19,900.00"},null,{"v":19900,"d":"19,900.00"}]
["2120899","2120899","2120899","  其他国有土地使用权出让收入安排的支出",{"v":19900,"d":"19,900.00"},null,{"v":19900,"d":"19,900.00"}]
["213","213","213","农林水支出",{"v":67037910.17,"d":"67,037,910.17"},{"v":41671558.41,"d":"41,671,558.41"},{"v":25366351.76,"d":"25,366,351.76"}]
["21301","21301","21301","农业农村",{"v":68390,"d":"68,390.00"},null,{"v":68390,"d":"68,390.00"}]
["2130126","2130126","2130126","  农村社会事业",{"v":68390,"d":"68,390.00"},null,{"v":68390,"d":"68,390.00"}]
["21302","21302","21302","林业和草原",{"v":66299520.17,"d":"66,299,520.17"},{"v":41671558.41,"d":"41,671,558.41"},{"v":24627961.76,"d":"24,627,961.76"}]
["2130201","2130201","2130201","  行政运行",{"v":6170955.77,"d":"6,170,955.77"},{"v":6170955.77,"d":"6,170,955.77"}]
["2130204","2130204","2130204","  事业机构",{"v":35534771.45,"d":"35,534,771.45"},{"v":35500602.64,"d":"35,500,602.64"},{"v":34168.81,"d":"34,168.81"}]
["2130206","2130206","2130206","  技术推广与转化",{"v":74455,"d":"74,455.00"},null,{"v":74455,"d":"74,455.00"}]
["2130207","2130207","2130207","  森林资源管理",{"v":1531671.5,"d":"1,531,671.50"},null,{"v":1531671.5,"d":"1,531,671.50"}]
["2130209","2130209","2130209","  森林生态效益补偿",{"v":5874398,"d":"5,874,398.00"},null,{"v":5874398,"d":"5,874,398.00"}]
["2130211","2130211","2130211","  动植物保护",{"v":1578154.61,"d":"1,578,154.61"},null,{"v":1578154.61,"d":"1,578,154.61"}]
["2130234","2130234","2130234","  林业草原防灾减灾",{"v":2098787.51,"d":"2,098,787.51"},null,{"v":2098787.51,"d":"2,098,787.51"}]
["2130299","2130299","2130299","  其他林业和草原支出",{"v":13436326.33,"d":"13,436,326.33"},null,{"v":13436326.33,"d":"13,436,326.33"}]
["21305","21305","21305","巩固脱贫衔接乡村振兴",{"v":670000,"d":"670,000.00"},null,{"v":670000,"d":"670,000.00"}]
["2130505","2130505","2130505","  生产发展",{"v":670000,"d":"670,000.00"},null,{"v":670000,"d":"670,000.00"}]
["221","221","221","住房保障支出",{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["22102","22102","22102","住房改革支出",{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["2210201","2210201","2210201","  住房公积金",{"v":3026150,"d":"3,026,150.00"},{"v":3026150,"d":"3,026,150.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":118029.52,"d":"118,029.52"},{"v":118029.52,"d":"118,029.52"}]
["224","224","224","灾害防治及应急管理支出",{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"}]
["22406","22406","22406","自然灾害防治",{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"}]
["2240699","2240699","2240699","  其他自然灾害防治支出",{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["一、一般公共预算财政拨款","1",{"v":80519117.3,"d":"80,519,117.30"},"一、一般公共服务支出","33",{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"}]
["二、政府性基金预算财政拨款","2",{"v":19900,"d":"19,900.00"},"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":7430879.04,"d":"7,430,879.04"},{"v":7430879.04,"d":"7,430,879.04"}]
[null,"9",null,"九、卫生健康支出","41",{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
[null,"10",null,"十、节能环保支出","42",{"v":3021636,"d":"3,021,636.00"},{"v":3021636,"d":"3,021,636.00"}]
[null,"11",null,"十一、城乡社区支出","43",{"v":19900,"d":"19,900.00"},null,{"v":19900,"d":"19,900.00"}]
[null,"12",null,"十二、农林水支出","44",{"v":63513979.75,"d":"63,513,979.75"},{"v":63513979.75,"d":"63,513,979.75"}]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"}]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["年初财政拨款结转和结余","28",{"v":43947.81,"d":"43,947.81"},"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",{"v":43947.81,"d":"43,947.81"},null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":80582965.11,"d":"80,582,965.11"},"总计","64",{"v":80582965.11,"d":"80,582,965.11"},{"v":80563065.11,"d":"80,563,065.11"},{"v":19900,"d":"19,900.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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[]
[]
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[{"$nulls":19},"公开05表"]
["部门：玉溪市林业和草原局",{"$nulls":18},"金额单位：元"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
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["类","款","项","合计",{"v":43947.81,"d":"43,947.81"},{"v":3000,"d":"3,000.00"},{"v":40947.81,"d":"40,947.81"},{"v":80519117.3,"d":"80,519,117.30"},{"v":55007178.17,"d":"55,007,178.17"},{"v":25511939.13,"d":"25,511,939.13"},{"v":80563065.11,"d":"80,563,065.11"},{"v":55010178.17,"d":"55,010,178.17"},{"v":39625231.68,"d":"39,625,231.68"},{"v":15384946.49,"d":"15,384,946.49"},{"v":25552886.94,"d":"25,552,886.94"}]
["201","201","201","一般公共服务支出",{"$nulls":3},{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"}]
["20199","20199","20199","其他一般公共服务支出",{"$nulls":3},{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"$nulls":3},{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"},{"v":18280,"d":"18,280.00"},null,{"v":18280,"d":"18,280.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":7430879.04,"d":"7,430,879.04"},{"v":7430879.04,"d":"7,430,879.04"},null,{"v":7430879.04,"d":"7,430,879.04"},{"v":7430879.04,"d":"7,430,879.04"},{"v":7366251.44,"d":"7,366,251.44"},{"v":64627.6,"d":"64,627.60"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":6848357.04,"d":"6,848,357.04"},{"v":6848357.04,"d":"6,848,357.04"},null,{"v":6848357.04,"d":"6,848,357.04"},{"v":6848357.04,"d":"6,848,357.04"},{"v":6783729.44,"d":"6,783,729.44"},{"v":64627.6,"d":"64,627.60"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":1368800,"d":"1,368,800.00"},{"v":1368800,"d":"1,368,800.00"},null,{"v":1368800,"d":"1,368,800.00"},{"v":1368800,"d":"1,368,800.00"},{"v":1344200,"d":"1,344,200.00"},{"v":24600,"d":"24,600.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":2037627.6,"d":"2,037,627.60"},{"v":2037627.6,"d":"2,037,627.60"},null,{"v":2037627.6,"d":"2,037,627.60"},{"v":2037627.6,"d":"2,037,627.60"},{"v":1997600,"d":"1,997,600.00"},{"v":40027.6,"d":"40,027.60"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":2990118.24,"d":"2,990,118.24"},{"v":2990118.24,"d":"2,990,118.24"},null,{"v":2990118.24,"d":"2,990,118.24"},{"v":2990118.24,"d":"2,990,118.24"},{"v":2990118.24,"d":"2,990,118.24"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":451811.2,"d":"451,811.20"},{"v":451811.2,"d":"451,811.20"},null,{"v":451811.2,"d":"451,811.20"},{"v":451811.2,"d":"451,811.20"},{"v":451811.2,"d":"451,811.20"}]
["20808","20808","20808","抚恤",{"$nulls":3},{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"},null,{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"$nulls":3},{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"},null,{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"},{"v":582522,"d":"582,522.00"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"},null,{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"},null,{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"},{"v":2745281.2,"d":"2,745,281.20"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":295791.07,"d":"295,791.07"},{"v":295791.07,"d":"295,791.07"},null,{"v":295791.07,"d":"295,791.07"},{"v":295791.07,"d":"295,791.07"},{"v":295791.07,"d":"295,791.07"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":1225150.74,"d":"1,225,150.74"},{"v":1225150.74,"d":"1,225,150.74"},null,{"v":1225150.74,"d":"1,225,150.74"},{"v":1225150.74,"d":"1,225,150.74"},{"v":1225150.74,"d":"1,225,150.74"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":1224339.39,"d":"1,224,339.39"},{"v":1224339.39,"d":"1,224,339.39"},null,{"v":1224339.39,"d":"1,224,339.39"},{"v":1224339.39,"d":"1,224,339.39"},{"v":1224339.39,"d":"1,224,339.39"}]
["211","211","211","节能环保支出",{"$nulls":3},{"v":3021636,"d":"3,021,636.00"},null,{"v":3021636,"d":"3,021,636.00"},{"v":3021636,"d":"3,021,636.00"},{"$nulls":3},{"v":3021636,"d":"3,021,636.00"}]
["21104","21104","21104","自然生态保护",{"$nulls":3},{"v":3021636,"d":"3,021,636.00"},null,{"v":3021636,"d":"3,021,636.00"},{"v":3021636,"d":"3,021,636.00"},{"$nulls":3},{"v":3021636,"d":"3,021,636.00"}]
["2110405","2110405","2110405","  草原生态修复治理",{"$nulls":3},{"v":233736,"d":"233,736.00"},null,{"v":233736,"d":"233,736.00"},{"v":233736,"d":"233,736.00"},{"$nulls":3},{"v":233736,"d":"233,736.00"}]
["2110499","2110499","2110499","  其他自然生态保护支出",{"$nulls":3},{"v":2787900,"d":"2,787,900.00"},null,{"v":2787900,"d":"2,787,900.00"},{"v":2787900,"d":"2,787,900.00"},{"$nulls":3},{"v":2787900,"d":"2,787,900.00"}]
["213","213","213","农林水支出",{"v":43947.81,"d":"43,947.81"},{"v":3000,"d":"3,000.00"},{"v":40947.81,"d":"40,947.81"},{"v":63470031.94,"d":"63,470,031.94"},{"v":41668558.41,"d":"41,668,558.41"},{"v":21801473.53,"d":"21,801,473.53"},{"v":63513979.75,"d":"63,513,979.75"},{"v":41671558.41,"d":"41,671,558.41"},{"v":26369519.52,"d":"26,369,519.52"},{"v":15302038.89,"d":"15,302,038.89"},{"v":21842421.34,"d":"21,842,421.34"}]
["21301","21301","21301","农业农村",{"$nulls":3},{"v":68390,"d":"68,390.00"},null,{"v":68390,"d":"68,390.00"},{"v":68390,"d":"68,390.00"},{"$nulls":3},{"v":68390,"d":"68,390.00"}]
["2130126","2130126","2130126","  农村社会事业",{"$nulls":3},{"v":68390,"d":"68,390.00"},null,{"v":68390,"d":"68,390.00"},{"v":68390,"d":"68,390.00"},{"$nulls":3},{"v":68390,"d":"68,390.00"}]
["21302","21302","21302","林业和草原",{"v":43947.81,"d":"43,947.81"},{"v":3000,"d":"3,000.00"},{"v":40947.81,"d":"40,947.81"},{"v":62731641.94,"d":"62,731,641.94"},{"v":41668558.41,"d":"41,668,558.41"},{"v":21063083.53,"d":"21,063,083.53"},{"v":62775589.75,"d":"62,775,589.75"},{"v":41671558.41,"d":"41,671,558.41"},{"v":26369519.52,"d":"26,369,519.52"},{"v":15302038.89,"d":"15,302,038.89"},{"v":21104031.34,"d":"21,104,031.34"}]
["2130201","2130201","2130201","  行政运行",{"$nulls":3},{"v":6170955.77,"d":"6,170,955.77"},{"v":6170955.77,"d":"6,170,955.77"},null,{"v":6170955.77,"d":"6,170,955.77"},{"v":6170955.77,"d":"6,170,955.77"},{"v":5107020.22,"d":"5,107,020.22"},{"v":1063935.55,"d":"1,063,935.55"}]
["2130204","2130204","2130204","  事业机构",{"v":19168.81,"d":"19,168.81"},{"v":3000,"d":"3,000.00"},{"v":16168.81,"d":"16,168.81"},{"v":35497602.64,"d":"35,497,602.64"},{"v":35497602.64,"d":"35,497,602.64"},null,{"v":35516771.45,"d":"35,516,771.45"},{"v":35500602.64,"d":"35,500,602.64"},{"v":21262499.3,"d":"21,262,499.30"},{"v":14238103.34,"d":"14,238,103.34"},{"v":16168.81,"d":"16,168.81"}]
["2130206","2130206","2130206","  技术推广与转化",{"$nulls":3},{"v":74455,"d":"74,455.00"},null,{"v":74455,"d":"74,455.00"},{"v":74455,"d":"74,455.00"},{"$nulls":3},{"v":74455,"d":"74,455.00"}]
["2130207","2130207","2130207","  森林资源管理",{"$nulls":3},{"v":1531671.5,"d":"1,531,671.50"},null,{"v":1531671.5,"d":"1,531,671.50"},{"v":1531671.5,"d":"1,531,671.50"},{"$nulls":3},{"v":1531671.5,"d":"1,531,671.50"}]
["2130209","2130209","2130209","  森林生态效益补偿",{"$nulls":3},{"v":5874398,"d":"5,874,398.00"},null,{"v":5874398,"d":"5,874,398.00"},{"v":5874398,"d":"5,874,398.00"},{"$nulls":3},{"v":5874398,"d":"5,874,398.00"}]
["2130211","2130211","2130211","  动植物保护",{"$nulls":3},{"v":1566900.23,"d":"1,566,900.23"},null,{"v":1566900.23,"d":"1,566,900.23"},{"v":1566900.23,"d":"1,566,900.23"},{"$nulls":3},{"v":1566900.23,"d":"1,566,900.23"}]
["2130234","2130234","2130234","  林业草原防灾减灾",{"v":24779,"d":"24,779.00"},null,{"v":24779,"d":"24,779.00"},{"v":2074008.51,"d":"2,074,008.51"},null,{"v":2074008.51,"d":"2,074,008.51"},{"v":2098787.51,"d":"2,098,787.51"},{"$nulls":3},{"v":2098787.51,"d":"2,098,787.51"}]
["2130299","2130299","2130299","  其他林业和草原支出",{"$nulls":3},{"v":9941650.29,"d":"9,941,650.29"},null,{"v":9941650.29,"d":"9,941,650.29"},{"v":9941650.29,"d":"9,941,650.29"},{"$nulls":3},{"v":9941650.29,"d":"9,941,650.29"}]
["21305","21305","21305","巩固脱贫衔接乡村振兴",{"$nulls":3},{"v":670000,"d":"670,000.00"},null,{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"},{"$nulls":3},{"v":670000,"d":"670,000.00"}]
["2130505","2130505","2130505","  生产发展",{"$nulls":3},{"v":670000,"d":"670,000.00"},null,{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"},{"$nulls":3},{"v":670000,"d":"670,000.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"},null,{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"},null,{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"},{"v":3144179.52,"d":"3,144,179.52"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":3026150,"d":"3,026,150.00"},{"v":3026150,"d":"3,026,150.00"},null,{"v":3026150,"d":"3,026,150.00"},{"v":3026150,"d":"3,026,150.00"},{"v":3026150,"d":"3,026,150.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":118029.52,"d":"118,029.52"},{"v":118029.52,"d":"118,029.52"},null,{"v":118029.52,"d":"118,029.52"},{"v":118029.52,"d":"118,029.52"},{"v":118029.52,"d":"118,029.52"}]
["224","224","224","灾害防治及应急管理支出",{"$nulls":3},{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"},{"$nulls":3},{"v":688829.6,"d":"688,829.60"}]
["22406","22406","22406","自然灾害防治",{"$nulls":3},{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"},{"$nulls":3},{"v":688829.6,"d":"688,829.60"}]
["2240699","2240699","2240699","  其他自然灾害防治支出",{"$nulls":3},{"v":688829.6,"d":"688,829.60"},null,{"v":688829.6,"d":"688,829.60"},{"v":688829.6,"d":"688,829.60"},{"$nulls":3},{"v":688829.6,"d":"688,829.60"}]
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["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。本部门2022年度无国有资本经营预算财政拨款收入，《国有资本经营预算财政拨款收入支出决算表》为空表。",null,"注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]

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["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":220710.84,"d":"220,710.84"},{"v":220710.84,"d":"220,710.84"}]
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["  3．公务接待费","7",{"v":46500,"d":"46,500.00"},{"v":29198,"d":"29,198.00"},{"v":29198,"d":"29,198.00"}]
["    （1）国内接待费","8","—","—",{"v":29198,"d":"29,198.00"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—"]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—",0]
["  2．因公出国（境）人次数（人）","13","—","—",0]
["  3．公务用车购置数（辆）","14","—","—",1]
["  4．公务用车保有量（辆）","15","—","—",27]
["  5．国内公务接待批次（个）","16","—","—",39]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",324]
["     其中：外事接待人次（人）","19","—","—",0]
["  7．国（境）外公务接待批次（个）","20","—","—",0]
["  8．国（境）外公务接待人次（人）","21","—","—",0]
["二、机关运行经费","22","—","—",{"v":1809543.23,"d":"1,809,543.23"}]
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["（二）参照公务员法管理事业单位","24","—","—"]
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[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"]

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["部门：玉溪市林业和草原局",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"我部门纳入2022年部门决算编报的单位共6个，分别是玉溪市林业和草原局、玉溪市林木种苗工作站、玉溪市红塔山自然保护区管护局、玉溪市玉白顶自然保护区管护局、云南元江国家级自然保护区管护局、云南哀牢山国家级自然保护区新平管护局。年末实有在职人数175人，其中：（1）行政人员编制19人，工勤人员编制2人，年末实有在职人数24人（其中:工勤人员3人）。(2)事业人员编制167人（其中：参公管理人员10人），年末实有在职151人（其中：参公管理人员9人）。2022年底我局在职人员共151人，其中：行政人员24人，参照公务员法管理事业人员9人，非参公事业人员142人。"]
[null,"（二）部门绩效目标的设立情况",null,"（一）树立“科学绿化”思维，持续打好生态保护修复攻坚战，实施以森林抚育、低效林改造、退化林修复为主的森林质量精准提升工程，加强红河谷—绿汁江热区难造林地区植被恢复，全面加强“三湖”流域森林经营，着力构建滇中城市群安全生态屏障，提升区域生态承载力和生态系统稳定性。扎实推进乡村绿化美化，重点抓好古树名木保护管理、四旁绿化、森林乡村申报认定等工作。（二）全面压实森林草原防火和林草有害生物防治责任，提升林草防灾减灾设施装备保障能力，加强野生动物疫源疫病监测防控，提高林业草原防控能力。全面加强野生动植物资源的保护管理，加强珍稀濒危物种、极小种群物种抢救保护和人工繁育，开展重要物种栖息地保护恢复建设。（三）加快构建林草现代化产业体系，提高优质林草产业产品供给能力。重点发展好特色经济林、林下经济、生态旅游、森林康养、野生菌、观赏苗木、竹藤产业等七个重点产业，支持巩固提升木材加工、林化工、林（竹）浆纸等传统产业的升级改造。探索发展壮大观赏苗木产业发展，打造全省具有影响力的观赏苗木基地、产业园、产业小镇主题公园和交易市场。（四）全面深化林草行政执法改革，建立健全以生态保护为主体的林草制度体系，强化全过程监管，推进林草治理体系法治化建设。"]
[null,"（三）部门整体收支情况",null,"本年收入84,497,195.21元，其中：其中：基本支出收入55,010,178.17元，占总收入的65.10%；项目支出收入29,536,735.57元，占总支出的34.90%；非财政拨款收入350.00万元。本年支出84,546,913.74元，其中：工资福利支出35,504,573.68元（全部为基本支出），占总支出的41.99%；商品和服务支出37,470,127.33元（基本支出15,164,235.65元、项目支出22,305,891.68元），占总支出的44.32%；对个人和家庭的补助4,138,658.00元（全部为基本支出），占总支出的4.90%；资本性支出(基本建设)688,829.60元（全部为项目支出），占总支出的0.81%；资本性支出6,744,725.13元（全部为项目支出）占总支出的7.98%。2022年结转和结余资金0.55万元。"]
[null,"（四）部门预算管理制度建设情况",null,"成立了预算绩效管理领导小组及预算项目评审小组，并制定了《玉溪市林业资金预算绩效管理暂行办法》。根据审查批准的财政预算进行部门预算批复。对申报进入项目并挂接过资金的项目开展绩效跟踪及绩效自评工作。"]
[null,"（五）严控“三公经费”支出情况",null,"（1）“三公”经费支出情况：\n①2022年因公出国（境）费年初预算0元，实际支出0元，与上年0元相比持平。\n②2022年公务接待费年初预算46,500.00元，实际支出29,198.00元，国内公务接待39批次324人次，接待人均支出90.12元，实际支出与年初预算相比减少17,302.00元，下降37.21%；与上年39,713.00元相比减少10,515.00元,下降26.48%，下降的原因是进一步规范公务接待，切实控制接待费用支出，树立勤俭节约、勤俭办事的良好风气，杜绝公款大吃大喝及参与高消费娱乐、健身等情况。\n③公车运行费用年初预算560,465.00元，实际支出921,518.55元，实际支出与年初预算相比增加361,053.55元，增长64.42%，与上年1,016,533.24元相比减少95,014.69元,下降9.35%，下降的主要原因是市林草局（本级）和云南元江国家级自然保护区管护局2021年购买商务车一辆和购置了一辆森林消防指挥车，导致公务用车购置费增加，2022年无此项支出。\n（2）会议费支出情况：2022年会议费支出32,246.20元，与上年度56,886.00元相比减少24,639.80元，下降43.31%。下降的主要原因是因市财政困难，导致我单位会议费未能支付。\n（3）培训费支出情况：2022年培训费支出259,512.60元，与上年度529,326.37元相比减少269,813.37元，减少50.97%。减少的主要原因是因市财政困难，导致我单位培训费未能支付。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"客观公正地揭示财政资金的使用效益和政府职能的实现程度，完善公共财政体系，强化预算支出的责任和效率。为规范和加强财政支出管理，强化支出责任，建立科学、规范的财政支出绩效评价管理体系，提高财政资金使用效益。并通过自评及时发现绩效管理工作中存在的问题，及时分析原因，找出解决办法，不断强化和落实绩效管理责任，改进绩效管理工作。"]
[null,"（二）自评组织过程","1.前期准备","组织相关部门人员组成自评小组开展自评工作。"]
[null,null,"2.组织实施","在部门整体支出和项目支出绩效评价共性指标体系框架的基础上，结合年初预算批复的部门整体支出和项目支出绩效指标，对申报进入项目库并挂接过资金的项目自评。"]
["三、评价情况分析及综合评价结论",null,null,"1.加快推进国土绿化行动。目前完成营造林项目19.07万亩，完成全民义务植树391.49万株。开展了全市造林绿化空间适宜性调查评估工作。年度总投资4293万元的滇中山地石漠化综合治理项目已完成项目可研报告及作业设计的立项、编制、评审及批复，招投标相关工作，正在抓紧建设。落实全市国家级公益林380.51万亩、省级公益林340.56万亩、市级公益林17.82万亩和天然林停伐管护291.75万亩管护责任，持续推进草原基况监测调查工作，开展成果编制，完成草原生态修复0.5万亩。2.扎实做好森林防火工作。本轮防火期，全市森林防火取得了“零火灾”、“零伤亡”的可喜成绩。全市林业有害生物发生面积45.54万亩，其中病害6.73万亩、虫害38.69万亩、鼠害0.12万亩；防治面积44.53万亩，防治率97.8%，其中防治作业面积44.83万亩，无公害防治作业面积44万亩，无公害防治率98.2%。成灾面积0.84万亩，成灾率0.66‰。无松材线虫病等特别重大疫情、突发有害生物事件发生。3.加快林草产业发展。2022年全市实现林草总产值135.65亿元，储备林草产业项目38项、科技推广项目4项。4.加快推进生物多样性保护。持续推进保护地优化整合，完成红塔区九龙池、通海秀山、峨山锦屏山、抚仙—星云湖泊4个省级风景名胜区的整合优化。5.全面加强资源管理、加快“智慧林草”建设。综合评价结论：完成年初预计的各项目标任务，项目评价等次为优。"]
["四、存在的问题和整改情况",null,null,"项目入库时部分绩效目标设定不合理，对后续的项目绩效跟踪、项目绩效自评时绩效指标完成情况不能准确作出评价。下一步改进措施：进一步完善部门绩效指标体系，规范绩效指标设定。"]
["五、绩效自评结果应用",null,null,"通过对项目绩效进行评价，对自评结果优的，在下一年预算项目申报中优先保障；对自评结果良好和合格的，查找项目实施中存在的问题，并及时进行整改。"]
["六、主要经验及做法",null,null,"无"]
["七、其他需说明的情况",null,null,"无"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门：玉溪市林业和草原局"]
["部门名称","玉溪市林业和草原局"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","（一）负责林业和草原及其生态保护修复的监督管理。（二）组织林业和草原生态保护修复和造林绿化工作。组织实施林业和草原重点生态保护修复工程，指导公益林和商品林的培育，指导、监督全民义务植树、城乡绿化工作。指导林业和草原有害生物防治、检疫工作。承担林业和草原应对气候变化的有关工作。（三）负责森林、草原、湿地资源的监督管理。组织编制森林采伐限额，负责林地管理，拟订林地保护利用规划并组织实施。监督管理国有林区的国有森林资源。负责国家级公益林审核、报批，组织实施省、市级公益林界定，指导公益林管理工作。负责草原禁牧、草畜平衡和草原生态修复治理工作，监督管理草原的开发利用。负责湿地生态保护修复工作，拟订湿地保护规划，监督管理湿地的开发利用。（四）负责监督管理荒漠化防治工作。组织开展荒漠调查，组织拟订防沙治沙、石漠化防治及沙化土地封禁保护区建设规划。（五）负责陆生野生动植物资源监督管理，以及陆生野生动物栖息地调查、管理。组织开展陆生野生动植物资源调查，指导陆生野生动植物的救护繁育、栖息地恢复发展、疫源疫病监测，监督管理陆生野生动植物猎捕或采集、驯养繁殖或培植、经营利用，按分工监督管理野生动植物进出口。（六）负责监督管理各类自然保护地。（七）负责推进林业和草原改革和产业发展相关工作。指导监督林下经济发展。开展退耕（牧）还林还草，负责天然林保护工作。（八）拟订林业和草原资源优化配置及木材利用政策，指导林产品质量监督，指导生态扶贫有关工作。（九）指导国有林场基本建设和发展，管理林木种苗、草种生产经营行为。（十）开展森林和草原防火巡护、火源管理、防火设施建设等工作。（十一））监督管理林业和草原资金和国有资产，提出林业和草原预算内投资、林业资金安排建议。（十二）负责林业和草原科技、教育、宣传和外事工作。（十三）完成市委、市政府交办的其他任务。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","（一）树立“科学绿化”思维，持续打好生态保护修复攻坚战，实施以森林抚育、低效林改造、退化林修复为主的森林质量精准提升工程，加强红河谷—绿汁江热区难造林地区植被恢复，全面加强“三湖”流域森林经营，着力构建滇中城市群安全生态屏障，提升区域生态承载力和生态系统稳定性。扎实推进乡村绿化美化，重点抓好古树名木保护管理、四旁绿化、森林乡村申报认定等工作。利用好国家开发性、政策性和商业性金融渠道，培育和保护珍稀树种种质资源，培育储备乡土树种，加快推进国家储备林建设。加快推进人工种草、草地改良的退化草原修复治理，逐步恢复和提升草原生态质量，选育、扩繁和推进利用优良乡土草种。开展精准提升森林质量、增加森林蓄积量的固碳能力提升行动，科学评估林草碳汇能力，探索推进林草碳汇交易。加强重要湿地保护和恢复，全面恢复自然湿地，加强小微湿地保护修复，积极推进乡村小微湿地保护示范建设。强化绿化委员会作用，创新义务植树尽责形式，推进“互联网+义务植树”。加大林草良种选育和推广力度，提高良种化水平，加快优质种苗培育，提升生态修复苗木保障能力水平。\n（二）全面压实森林草原防火和林草有害生物防治责任，提升林草防灾减灾设施装备保障能力，加强野生动物疫源疫病监测防控，提高林业草原防控能力。全面加强野生动植物资源的保护管理，加强珍稀濒危物种、极小种群物种抢救保护和人工繁育，开展重要物种栖息地保护恢复建设。\n（三）加快构建林草现代化产业体系，提高优质林草产业产品供给能力。重点发展好特色经济林、林下经济、生态旅游、森林康养、野生菌、观赏苗木、竹藤产业等七个重点产业，支持巩固提升木材加工、林化工、林（竹）浆纸等传统产业的升级改造。探索发展壮大观赏苗木产业发展，打造全省具有影响力的观赏苗木基地、产业园、产业小镇主题公园和交易市场。\n（四）全面深化林草行政执法改革，建立健全以生态保护为主体的林草制度体系，强化全过程监管，推进林草治理体系法治化建设。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
[]
["部门年度目标"]
["部门年度目标","目标",{"$nulls":4},"实际完成情况"]
["预算年度(2022年)","1、围绕提质增绿，全面推进国土绿化工程。精准实施好37.7万亩的全国重要重要生态系统保护和修复重大工程项目、森林抚育项目、低效林改造项目和2021年度下达计划需跨年实施的全国重要生态系统保护和修复重大工程项目，增强生态系统碳汇能力。扎实推进乡村绿化美化，重点抓好古树名木保护管理、四旁绿化、森林乡村申报认定等工作。做好全市岩溶地区石漠化第四次调查工作。努力提高林地生态经济综合产出率、确保森林数量和森林质量持续稳定增长。\r\n2、抓好林草防灾减灾工作：完成年度森林防火目标任务，年森林火灾受害率控制在1‰以内；完成年度林业有害生物防控目标任务，林业有害生物成灾率控制在4‰以下，林业有害生物无公害防治率85%以上，林业有害生物种苗产地检疫率100%，林业有害生物灾害测报准确率达90%以上，主要林业有害生物常发区监测覆盖率100%。\r\n3、切实抓好林产业发展。扶持培育一批有特色、有优势、产业关联度大、带动能力强的大型龙头企业和专业化服务组织等新型林业经营主体。\r\n4、加强森林资源管理。组织开展森林资源保护督查，开展森林资源监测、核查、执法全覆盖行动，保持打击破坏森林资源行为高压态势，切实维护生态安全。\r\n5、强化生物多样性保护，继续加强珍贵、濒危野生动植物极小种群栖息地建设。推进湿地生态修复。",{"$nulls":4},"1.加快推进国土绿化行动。目前完成营造林项目19.07万亩，完成全民义务植树391.49万株。开展了全市造林绿化空间适宜性调查评估工作。年度总投资4293万元的滇中山地石漠化综合治理项目已完成项目可研报告及作业设计的立项、编制、评审及批复，招投标相关工作，正在抓紧建设。落实全市国家级公益林380.51万亩、省级公益林340.56万亩、市级公益林17.82万亩和天然林停伐管护291.75万亩管护责任，持续推进草原基况监测调查工作，开展成果编制，完成草原生态修复0.5万亩。2.扎实做好森林防火工作。本轮防火期，全市森林防火取得了“零火灾”、“零伤亡”的可喜成绩。全市林业有害生物发生面积45.54万亩，其中病害6.73万亩、虫害38.69万亩、鼠害0.12万亩；防治面积44.53万亩，防治率97.8%，其中防治作业面积44.83万亩，无公害防治作业面积44万亩，无公害防治率98.2%。成灾面积0.84万亩，成灾率0.66‰。无松材线虫病等特别重大疫情、突发有害生物事件发生。3.加快林草产业发展。2022年全市实现林草总产值135.65亿元，储备林草产业项目38项、科技推广项目4项。4.加快推进生物多样性保护。持续推进保护地优化整合，完成红塔区九龙池、通海秀山、峨山锦屏山、抚仙—星云湖泊4个省级风景名胜区的整合优化。"]
["部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额(万元)",null,null,"实际支出金额(万元)","预算执行率%","预算执行偏低原因及改进措施"]
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["林业草原生态保护修复","本级","精准实施好37.7万亩的全国重要重要生态系统保护和修复重大工程项目、森林抚育项目、低效林改造项目和2021年度下达计划需跨年实施的全国重要生态系统保护和修复重大工程项目，增强生态系统碳汇能力。扎实推进乡村绿化美化；开展草原生态修复。力争森林覆盖率提升到65%以上。",null,{"v":3128.1,"d":"3,128.10"},{"v":3128.1,"d":"3,128.10"},0,336.45,{"v":10.755730315526996,"d":"10.76"},""]
["林业草原资源保护","本级","完成年度森林防火目标任务，年森林火灾受害率控制在1‰以内。完成年度林业有害生物防控目标任务，林业有害生物成灾率控制在4‰以下，林业有害生物无公害防治率85%以上，林业有害生物种苗产地检疫率100%，林业有害生物灾害测报准确率达90%以上，主要林业有害生物常发区监测覆盖率100%。开展草原监测，每个县至少完成12个样地监测。加强生物多样性保护，加强珍贵、濒危野生动植物极小种群栖息地建设、抓好湿地保护与修复。强化森林草原资源保护管理，持续做好森林资源动态监测全覆盖、核查全覆盖、执法全覆盖的资源保护工作。继续实施好480.65万亩天保工程和291.75万亩天然商品林停伐的管护工作，做好727.2万亩公益林管护、生态效益补偿资金、管护资金的兑现工作和重点监测。加快智慧林草建设，全面推行林长制",null,{"v":3561.79,"d":"3,561.79"},{"v":3561.79,"d":"3,561.79"},0,{"v":2614.31,"d":"2,614.31"},{"v":73.39876859668874,"d":"73.40"},""]
["林业草原产业发展","本级","加快林草产业高质量发展，抓好林草产业发展和林草企业的扶持工作，指导、督促华宁、易门实施中央财政林业科技推广项目；组织好2022年森林生态产品推介及招商活动；开展森林康养、森林旅游试点工作，探索热区特色林产品和盆景产业发展。",null,{"v":279.8,"d":"279.80"},{"v":279.8,"d":"279.80"},0,23.18,{"v":8.284488920657612,"d":"8.28"},""]
["林业草原人员公用支出","本级","人员经费，基本运行公用经费",null,{"v":5501.02,"d":"5,501.02"},{"v":5501.02,"d":"5,501.02"},0,{"v":5480.75,"d":"5,480.75"},{"v":99.63152288121113,"d":"99.63"},""]
["部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
["产出指标","数量指标","义务植树株数",">=",2000,"株","391.49万株",""]
[null,null,"种苗产地检疫率","=",100,"%",1,""]
[null,null,"天然林资源管护面积数","=",480.65,"万亩","480.65万亩",""]
[null,null,"营造林面积",">=",37.7,"万亩","19.07万亩","省林草局实际下达造林任务数19.07万亩"]
[null,null,"林草总产值",">=",105.35,"万元","135.65亿元",""]
[null,null,"森林生态效益管护面积","=",727.2,"亩","727.2万亩",""]
[null,null,"天然商品林停伐面积数",">=",291.75,"万亩","291.75万亩",""]
[null,"质量指标","有害生物无公害防治率",">=",85,"%",0.982,""]
[null,null,"灾害测报准确率",">=",90,"%",0.9,""]
[null,null,"常发区监测覆盖率","=",100,"%",1,""]
[null,"时效指标","管护时间","=",1,"年","1年",""]
[null,null,"造林完成时间","=",1,"年","1 年",""]
["效益指标","生态效益指标","提高森林质量","=","显著","是/否","是",""]
[null,null,"森林蓄积量",">=",6200,"万立方米","6200万立方米",""]
[null,null,"森林覆盖率",">=",65,"%",0.65,""]
[null,null,"促进生物多样性发展","=","促进","是/否","是",""]
["满意度指标","服务对象满意度指标","社会公众满意度",">=",80,"%",0.85,""]
[null,null,"林权权益人满意度",">=",80,"%",0.85,""]
["其他需说明事项",""]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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["2022年项目支出绩效自评表"]
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["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":200120,"d":"200,120.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","普查报告数量","=",4,"个",4,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[{"$nulls":3},"培训参加人次",">=",130,"人次",130,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","参训率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","人均培训标准","<=",300,"元/人",300,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","普查成果使用率",">=",0.9,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","参训人员满意度",">=",85,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[{"$nulls":3},"服务对象满意度",">=",85,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":400000,"d":"400,000.00"},null,{"v":299800,"d":"299,800.00"},null,{"v":299800,"d":"299,800.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":400000,"d":"400,000.00"},null,{"v":299800,"d":"299,800.00"},null,{"v":299800,"d":"299,800.00"},null,{"v":100,"d":"100.00"}]
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[null,"项目的实施可确保玉溪市森林防火智慧云平台系统网络安全，充分发挥平台“可视化、可通话、可调度、可协同、可指挥”功能，保障未来玉溪市智慧林草云服务平台建设的网络安全，社会、生态和可持续效益显著。",{"$nulls":5},"项目的实施可确保玉溪市森林防火智慧云平台系统网络安全，充分发挥平台“可视化、可通话、可调度、可协同、可指挥”功能，保障未来玉溪市智慧林草云服务平台建设的网络安全，社会、生态和可持续效益显著。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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[{"$nulls":3},"完成等保三级测评服务任务","=",11,"项","完成11项等保三级测评服务项目。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","等保三级测评任务完成率",">=",100,"%","等保三级测评任务完成率为100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"信息安全等级保护三级服务测评得分",">=",60,"%","信息安全等级保护三级服务测评得分大于60分。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"生态效益指标","有效监测保护玉溪市森林资源","=","有效保护","是/否","有效监测保护玉溪市森林资源",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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[null,"全面提升玉溪市森林防火监测预警、指挥调度、信息传递现代化水平，构建玉溪市森林防火“可视化、可通话、可调度、可协同、可指挥”的综合一体化平台，实现省、市、县（市、区）三级森林防火指挥、控制、管理平台的互联互通；通过森林防火视频监控系统建设，全面提高玉溪市森林火灾综合防控能力，进一步促进森林防火治理体系和治理能力现代化水平，建成玉溪市各级森林防火信息传输系统，形成全市联网，省、市联通、信息畅通、指挥高效、反应快捷的森林防火预警监测指挥体系",{"$nulls":5},"一期工程视频监控60套正常运转，视频传输至市级，实时查看林区情况，达到了预期的目标。"]
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["产出指标",null,"数量指标","年森林火灾次数","<=",75,"次","0次",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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[null,null,"质量指标","维护覆盖率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"时效指标","服务年限","=",1,"年","1年",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益指标","年火灾受害率","<",0.1,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"未发生森林火灾"]
["满意度指标",null,"服务对象满意度指标","群众满意度",">=",85,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
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[null,null,"其中：当年财政拨款",{"v":775200,"d":"775,200.00"},null,{"v":775200,"d":"775,200.00"},null,39.17,null,0.01]
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[null,"实现森林火灾防控现代化、指挥一体化、管理规范化、扑火队伍专业化、扑救工作科学化、防火设施标准化。建立健全森林防火长效机制，基本实现预警响应规范化、火源管理法治化、火灾扑救科学化、队伍建设专业化、装备建设机械化、基础工作信息化。实现传统防火向科技防火和依法治火转变，全力推进森林防火治理体系和治理能力现代化，全市森林火灾受害率控制在1‰以下，确保不发生重特大森林火灾和重大人员伤亡。最大限度减少森林草原火灾次数，切实保护森林草原资源，维护生态环境。",{"$nulls":5},"2022年全市未发生森林火灾，完成宣传材料制作并分发县区宣传。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},""]
["产出指标",null,"数量指标","制定森林防火宣传小册子",">=",30000,"份","30000份",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[{"$nulls":3},"制定防火令、防火通告",">=",60000,"份","60000份",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[{"$nulls":3},"购置五彩旗","=",8300,"份","8300份",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"年森林火灾次数","<=",75,"次","0次",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"未发生森林火灾"]
[null,null,"时效指标","年当日扑灭率",">=",98,"%","未发生森林火灾",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"未发生森林火灾"]
["效益指标",null,"生态效益指标","年火灾受害率","<",0.1,"%",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"未发生森林火灾"]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":1800000,"d":"1,800,000.00"},null,{"v":2870000,"d":"2,870,000.00"},null,{"v":2870000,"d":"2,870,000.00"},null,{"v":100,"d":"100.00"}]
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[null,"在全市范围内开展野生动物公众责任保险工作,实现由政府补偿向商业赔偿转变，妥善解决野生动物损害补偿和受灾群众因灾致贫返贫的问题，缓解野生动物保护与肇事的矛盾，降低野生动物损害对当地居民造成的损失。",{"$nulls":5},"完成了2022年野生动物肇事公众责任保险投保工作，全年受理野生动物肇事案件2493件，减轻了动物肇事造成的人身财产损失，缓解了人兽冲突。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","受益农户数（户）",">=",1250,"户",2493,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
[null,null,"质量指标","野生动物损害赔付率",">=",70,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
[null,null,"时效指标","投保期限","=",1,"年",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
[null,null,"成本指标","投保成本","<=",300,"万元",287,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
[{"$nulls":3},"补偿标准","<=",120,"万元",120,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
["效益指标",null,"社会效益指标","保险案件覆盖率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差。"]
["满意度指标",null,"服务对象满意度指标","受灾群众满意度",">=",80,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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[{"$nulls":3},"挖植树塘","=",2000,"个",2000,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
[null,null,"质量指标","任务完成率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
[{"$nulls":3},"植树成活率",">=",85,"%",85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
[null,null,"时效指标","植树完成时间","<=",8,"月",8,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["效益指标",null,"生态效益指标","增加绿化株数",">=",50000,"株",50000,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度指标","义务植树参加者满意度",">=",85,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率（%）","得分"]
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[null,null,"其中：当年财政拨款",{"v":300010,"d":"300,010.00"},null,{"v":300010,"d":"300,010.00"},null,{"v":90600,"d":"90,600.00"},null,{"v":30.2,"d":"30.20"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"建设核桃林下综合示范基地18亩，开展种质资源评价、林下资源保护和合理开发及魔芋抗病栽培技术的研究。项目的实施过程中对林、农技术人员及种植户开展技术培训和示范宣传，促进科技成果转化的同时培养一批专业技术能手，为魔芋产业的发展提供了较好的技术团队和服务保障。同时项目建成种质资源圃及林下魔芋种植示范区，为科技人员开展魔芋品种选育及林下资源开发利用评价提供了良好的科研平台。",{"$nulls":5},"完成18亩核桃林下综合示范基地建设，对林、农技术人员及种植户开展技术培训100人次和发放技术资料200份，培养专业技术人才8人。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":77,"d":"77.00"},""]
["产出指标",null,"数量指标","建设示范基地",">=",18,"亩",18,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"发放技术资料数",">=",200,"份",200,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"新技术研发项目数",">=",1,"个",0,{"v":5,"d":"5.00"},0,"新品种认定需要2年，因此该指标未完成。"]
[{"$nulls":3},"高级及以上职称研究人员参加数量",">=",6,"人",6,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[{"$nulls":3},"科研论文数",">=",1,"篇",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"质量指标","技术培训完成率",">=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"项目验收合格率",">=",95,"%",0,{"v":5,"d":"5.00"},0,"项目未验收"]
["效益指标",null,"经济效益指标","新增产值增加",">=",2000,"元/亩",800,{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"受极端天气影响，2022年魔芋病害较大，产量减少，加之，市场价格由5元/公斤下降到3.6元/公斤，综上原因造成亩新增产值减少。"]
[null,null,"社会效益指标","人才培养数",">=",8,"人",8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"开展技术培训",">=",100,"人次",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"可持续影响指标","示范推广数量",">=",10,"亩",50,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","科研成果总体满意度",">=",85,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明事项"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.02,"良"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
[{"$nulls":10},"公开14表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率（%）","得分"]
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[null,null,"其中：当年财政拨款",{"v":420640,"d":"420,640.00"},null,{"v":420000,"d":"420,000.00"},null,{"v":419475,"d":"419,475.00"},null,99.88]
[null,null,"      上年结转资金",0,null,{"v":43600,"d":"43,600.00"},null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实现森林火灾防控现代化、指挥一体化、管理规范化、扑火队伍专业化、扑救工作科学化、防火设施标准化。建立健全森林防火长效机制，基本实现预警响应规范化、火源管理法治化、火灾扑救科学化、队伍建设专业化、装备建设机械化、基础工作信息化。实现传统防火向科技防火和依法治火转变，全力推进森林防火治理体系和治理能力现代化，全市森林火灾受害率控制在1‰以下，确保不发生重特大森林火灾和重大人员伤亡。最大限度减少森林草原火灾次数，切实保护森林草原资源，维护生态环境。",{"$nulls":5},"按照相关招标采购要求，2022年9月19日，森林防火物资验收并入库，2022年未发生森林火灾。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","购置应急物资数","=",1372,"套、双、件","1372套、双、件",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"时效指标","物资供应及时率",">=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[{"$nulls":3},"防火物资储备任务完成及时率",">=",95,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益指标","森林防火宣传覆盖率",">=",80,"%",0.8,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"生态效益指标","森林火灾受害率","<",0.9,"%",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"未发生森林火灾"]
["满意度指标",null,"服务对象满意度指标","林农对森林防火工作满意度",">",80,"%",0.9,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},99.05,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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[null,"通过实施《板栗栽培管理技术集成示范基地》项目，利用科学合理的土壤管理、水肥管理、树体管理、病虫害防治等技术措施，推广良种良法，实现板栗高产、稳产，增加林农收入。同时“以点代面、辐射带动”，大力推广板栗提质增效先进实用技术，实现玉溪市板栗产业发展栽培管理技术规范化、标准化，为整体推进全市优质板栗基地建设，促进科技与生产紧密结合，全面推进板栗产业持续发展作出积极的贡献。同时解决玉溪市板栗产业发展过程中存在的科技利用率低等问题，提高板栗经营管理水平和种植效益，构建板栗栽培管理技术参观学习和培训的良好平台，为广大板栗种植户提供看得见、摸得着的示范基地，对促进全市板栗产业的发展具有十分重要的意义。",{"$nulls":5},"利用科学合理的土壤管理、水肥管理、树体管理、病虫害防治等技术措施，完成500亩示范基地建设，推广500亩。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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[null,null,"质量指标","项目验收合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益指标","亩产量提高率",">=",10,"%",10,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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[null,null,"可持续影响指标","示范推广数量","=",500,"亩",500,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度指标","项目推广总体满意度",">=",80,"%",85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"2022年支付的肥料、农药及物资等费用，截至2022年12月31日，财政未给予支付。"]
["总分",{"$nulls":7},"100","90","优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":3797760,"d":"3,797,760.00"},null,{"v":3797760,"d":"3,797,760.00"},null,{"v":3797760,"d":"3,797,760.00"},null,{"v":100,"d":"100.00"}]
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[null,"全面提升玉溪市森林防火监测预警、指挥调度、信息传递现代化水平，构建玉溪市森林防火“可视化、可通话、可调度、可协同、可指挥”的综合一体化平台，实现省、市、县（市、区）三级森林防火指挥、控制、管理平台的互联互通；通过森林防火视频监控系统建设，全面提高玉溪市森林火灾综合防控能力，进一步促进森林防火治理体系和治理能力现代化水平，建成玉溪市各级森林防火信息传输系统，形成全市联网，省、市联通、信息畅通、指挥高效、反应快捷的森林防火预警监测指挥体系。",{"$nulls":5},"森林防火视频监控系统建设先行试点是已购买服务的方式，项目于2021年建成，6年服务总额为2845.42万元，服务年限为每年的11月10日至次年的11月9日。项目建成，提高林火应急响应速度，2022年，全市无森林火灾发生，森林资源安全，维护生态环境。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","年森林火灾次数","<=",75,"次","0次",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"未发生森林火灾"]
[null,null,"质量指标","区域覆盖率提高",">=",85,"%",0.85,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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[null,null,"时效指标","服务年限","=",6,"年","6年",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[{"$nulls":3},"年当日扑灭率",">=",98,"%","未发生森林火灾",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度指标","群众满意度",">=",85,"%",905,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["产出指标",null,"数量指标","公开发放的宣传材料数量",">=",1000,"份",1000,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
[{"$nulls":3},"发布稿件数量",">=",4,"篇",5,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
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[{"$nulls":3},"发布短视频数量",">=",2,"个",3,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
[null,null,"质量指标","稿件、短视频合格率",">=",90,"%",95,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
[null,null,"时效指标","计划完成率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","媒体刊播次数",">=",2,"次",2,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["满意度指标",null,"服务对象满意度指标","社会公众满意度",">=",85,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率（%）","得分"]
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[null,null,"其中：当年财政拨款",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},null,48.98,null,0.01]
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[null,null,"成本指标","人均培训标准","<=",300,"元/人",165,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响指标","全市天然林蓄积量持续增长","=","有所增加","是/否","有所增加",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","参训人员满意度",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"2022年度预算3万元培训费，实际列支了1.98万元。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率（%）","得分"]
[null,null,"年度资金总额",{"v":646000,"d":"646,000.00"},null,{"v":446000,"d":"446,000.00"},null,{"v":446000,"d":"446,000.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":646000,"d":"646,000.00"},null,{"v":446000,"d":"446,000.00"},null,{"v":446000,"d":"446,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展全市第一次森林和草原火灾风险普查，全面获取我市森林和草原可燃物、野外火源、气象条件等森林和草原 火灾致灾要素，掌握历史森林和草原火灾信息，查明区域森林和草原火灾预防、扑救、保障、应急等综合减灾能力情况。建立健全森林和草原火灾风险调查评估指标体系，分类型、分区域、分层级的市级森林和草原火灾风险普查数据库，多尺度开展重点隐患分析、风险评估、防治区划的技术方法和模型库，开发森林和草原火灾风险普查信息系统，形成一整套森林和草原风险普查与常态业务工作相互衔接、相互促进的工作制度。为玉溪市有效开展森林和草原火灾防治和应急管理、切实保障玉溪“一极两区”高质量发展提供权威的风险信息和科学决策依据。",{"$nulls":5},"森林火灾风险普查外业数据2022年1月完成外业调查工作，12月底已完成开展评估区划工作，并完成减灾能力等各项评估区划数据，2023年2月玉溪市评估区划基础数据经省级专班计算下发各县市区开展评估与区划成果汇总，成果图制作和报告编写工作。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","质量抽查、成果汇总县区数","=",9,"个","9个",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"质量指标","普查数据完整性","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[{"$nulls":3},"普查覆盖率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"时效指标","成果汇总及时率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响指标","为森林和草原火灾防治和应急管理，提供权威的风险信息和科学决策依据。","=","是","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","问卷调查满意度",">=",85,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"森林火灾风险普查安排委托业务费，其余费用财政未安排。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年项目支出绩效自评表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","玉溪市林业和草原局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率（%）","得分"]
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[null,"通过项目实施健全并完善当地国土绿化，系统修复森林、草原、湿地、荒漠生态系统，增加森林、草原、湿地面积和森林蓄积量，巩固和扩大生态空间，增强自然生态功能，增加森林资源总量，改善生态质量，增强生态功能；实施生态脆弱区人工造林稳定全市森林覆盖率，加快形成乡村美，山水美生态格局；实施退化林修复，精准提升森林质量，为我国碳达峰碳中和做贡献，践行“绿水青山就是金山银山”理念。项目总体目标完成森林生态系统综合治理工程面积 174300 亩。其中:封山育林面积73200 亩、人工营造乔木林面积 9500 亩、退化林修复面积 91600 亩。草原生态系统综合治理退化草原改良面积 800 亩，新建草原围栏长度 9619 米。荒漠生态系统综合治理为新建水利水保设施水窖（谷坊、水池等）99 处。",{"$nulls":5},"项目2022年度（2022-2023年实施）计划实施人工造林4800亩，退化林修复29100亩，新建水保设施99处，目前正在抓紧施工建设，预计2023年7月完成项目建设."]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","人工营造乔木林面积","=",4800,"亩",0,{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},"项目预计2023年7月完成项目建设."]
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[{"$nulls":3},"蓄水池、水窖","=",99,"个",0,{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},"项目预计2023年7月完成项目建设."]
[null,null,"质量指标","建设项目验收合格率",">=",80,"%",0,{"v":5,"d":"5.00"},0,"项目预计2023年7月完成项目建设."]
[null,null,"时效指标","项目建设按期完成率",">=",80,"%",0,{"v":5,"d":"5.00"},0,"项目预计2023年7月完成项目建设."]
[null,null,"成本指标","超概算项目比例","<=",10,"%",0,{"v":10,"d":"10.00"},0,"项目预计2023年7月完成项目建设."]
["效益指标",null,"生态效益指标","项目区森林覆盖率","=","提高","是/否",0,{"v":20,"d":"20.00"},0,"项目预计2023年7月完成项目建设."]
[null,null,"可持续影响指标","提供节水浇灌、森林防火等服务","=","持续","是/否",0,{"v":10,"d":"10.00"},0,"项目预计2023年7月完成项目建设."]
["满意度指标",null,"服务对象满意度指标","项目区周边群众满意度",">=",85,"%",0,{"v":10,"d":"10.00"},0,"项目预计2023年7月完成项目建设."]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":6,"d":"6.00"},"差"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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[{"$nulls":3},"苗木成活率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[null,null,"生态效益指标","选育出旱冬瓜良种后，3年后全市旱冬瓜良种使用率",">=",80,"%",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"该项属于项目完成后续产出"]
[{"$nulls":3},"选育出的良种培育苗木造林面积",">=","每年500","亩",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"该项属于项目完成后续产出"]
[null,null,"可持续影响指标","在旱冬瓜采种基地上，持续选育良种个数",">=",3,"个",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"该项属于项目完成后续产出"]
["满意度指标",null,"服务对象满意度指标","种子质量满意度",">=",90,"%",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"该项属于项目完成后续产出"]
["其他需要说明的事项",null,null,"良种基地，采收种子，选育良种数量等绩效指标是项目完成后的长期绩效，3年项目期限内旱冬瓜苗木还没有种子，故上述指标实际完成值为0。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"加强防灾减灾体系建设，全面提升森林草原防灾减灾设施装备保障能力，健全预防管理体系，强化防灭火能力建设，加强跨境森林草原火灾防控合作，“十四五”林草发展指标森林、草原火灾受害率2025年小于等于0.9‰至小于等于2‰.",{"$nulls":5},"按年初预算完成各项森林防火物资储备、应急处置，有效开展森林防火宣传，保障森林不受火灾威胁，提升了专业队员应急处置能力，实现森林火灾受害率在0.9‰以内，社会公众对森林防火工作满意度明显提高。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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[{"$nulls":3},"制作宣传横幅","=",40,"条","40条",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"无偏差"]
[{"$nulls":3},"宣传无纺布袋制作","=",3000,"个","3000个",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
[{"$nulls":3},"全年发生森林火灾次数","<=",10,"次","0次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"扑火队生活用桶装水","=",2500,"桶","2500桶",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"无偏差"]
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["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"时效指标","计划完成率",">=",90,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"森林防火工作的顺利开展对森林资源保护、林区稳定，建设和谐林区打下了坚实基础。为了进一步提升管护水平，改善林区职工和护林员的生产、生活条件，逐年新建和修缮公益林管护站、点，林区道路等基础设施势在必行。项目实施完成保障红塔山自然保护区森林防火工作正常开展，完善森林防火基础设施建设，全力推进森林防火治理体系和治理能力现代化，保障森林不受森林火灾威胁，提升扑火队应及处置能力，确保不发生重特大森林火灾和重大人员伤亡。改善了林区职工和护林员的生产、生活条件，确保了行车安全，降低了运行成本，为森林火灾受害率在1‰以内，森林覆盖率大于等于80%提供了强大的保障，同时方便了周边农户的出行，对地方经济发展有着重要意义，有效保护森林资源和人民群众生命财产安全。",{"$nulls":5},"已按年初预算完成防火通道维护、对讲机采购、 安装防火户外电子宣传屏1块，完成森林林地防火管护任务82442.6亩，采购防火储物架5个，改善了林区职工和护林员的生产、生活条件，确保了行车安全，降低了运行成本，为森林火灾受害率在0.9‰以内，森林覆盖率大于等于80%提供了强大的保障，有效保护森林资源和人民群众生命财产安全。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"加强防灾减灾体系建设，全面提升森林草原防灾减灾设施装备保障能力，健全预防管理体系，强化防灭火能力建设，加强跨境森林草原火灾防控合作，“十四五”林草发展指标森林、草原火灾受害率2025年小于等于0.9‰至小于等于2‰.",{"$nulls":5},"项目以按年初预算完成森林防火专业队能力建设相关物资采购及验收入库，防火物资供应及时，并完成资金支付。确实加强了森林草原防灾减灾设施装备保障能力，强化了防灭火能力建设，实现了森林防火火灾受害率小于等于0.9‰，社会公众对森林防火满意度明显提高，实现了零火灾目标。"]
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[{"$nulls":3},"专业队基本灭火机具物资采购一批",">=",1,"批次","1批",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"玉溪市林业和草原保护发展“十四五”规划内容：“将森林生态保护补偿工作纳入重要议事日程，逐步健全生态保护补偿配套制度体系，落实省上下发的各项生态保护补偿政策。针对划定的国家级公益林和地方级公益林，实施公益林保护及生态效益补偿项目。计划每年实施国家、省、市级公益林保护及生态效益补偿面积727.23万亩，其中：国家级公益林生态补偿面积368.85万亩、省级公益林生态补偿面积340.56万亩、市级公益林生态补偿面积17.82万亩。”",{"$nulls":5},"划分管护责任区，招聘专职护林员，签订管护合同，加强保护区11600亩省级公益林巡护；省级森林生态效益补偿森林管护任务完成率100%，补偿费支付完成率100%；林业有害生物成灾率0.124%；市民对省级公益林管护员满意度为85.88%。"]
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[null,null,"质量指标","管护任务完成率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无偏差"]
[null,null,"时效指标","补偿费支付完成率","=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无偏差"]
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["满意度指标",null,"服务对象满意度指标","市民对市级公益林管护员满意度",">=",80,"%",0.8588,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"玉溪市林业和草原保护发展“十四五”规划内容：“将森林生态保护补偿工作纳入重要议事日程，逐步健全生态保护补偿配套制度体系，落实省上下发的各项生态保护补偿政策。针对划定的国家级公益林和地方级公益林，实施公益林保护及生态效益补偿项目。计划每年实施国家、省、市级公益林保护及生态效益补偿面积727.23万亩，其中：国家级公益林生态补偿面积368.85万亩、省级公益林生态补偿面积340.56万亩、市级公益林生态补偿面积17.82万亩。”",{"$nulls":5},"划分管护责任区，招聘专职护林员，签订管护合同，加强保护区1.84万亩省级公益林巡护；省级森林生态效益补偿森林管护任务完成率100%，补偿费支付完成率100%；完成支付时间1年；林业有害生物成灾率0.124%；市民对省级公益林管护员满意度为85.88%。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"玉溪市林业和草原保护发展“十四五”规划内容：“将森林生态保护补偿工作纳入重要议事日程，逐步健全生态保护补偿配套制度体系，落实省上下发的各项生态保护补偿政策。针对划定的国家级公益林和地方级公益林，实施公益林保护及生态效益补偿项目。计划每年实施国家、省、市级公益林保护及生态效益补偿面积727.23万亩，其中：国家级公益林生态补偿面积368.85万亩、省级公益林生态补偿面积340.56万亩、市级公益林生态补偿面积17.82万亩。”",{"$nulls":5},"划分管护责任区，招聘专职护林员，签订管护合同，加强保护区46200亩省级公益林巡护；国家级森林生态效益补偿森林管护任务完成率100%，补偿费支付完成率100%；林业有害生物成灾率0.124%；市民对省级公益林管护员满意度为85.88%。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"玉溪市林业和草原保护发展“十四五”规划内容：“将森林生态保护补偿工作纳入重要议事日程，逐步健全生态保护补偿配套制度体系，落实省上下发的各项生态保护补偿政策。针对划定的国家级公益林和地方级公益林，实施公益林保护及生态效益补偿项目。计划每年实施国家、省、市级公益林保护及生态效益补偿面积727.23万亩，其中：国家级公益林生态补偿面积368.85万亩、省级公益林生态补偿面积340.56万亩、市级公益林生态补偿面积17.82万亩。”",{"$nulls":5},"为提高保护区公益林资源数据更新、保存，加强75744亩“三级”公益林的日常资料收集整理，增强公益林生态服务功能。采购办公耗材一批：粉盒16支、硒鼓17支、优盘（128G、64G、32G）共12个、移动硬盘3个；办公耗材验收合格率100％；资金支付及时率100％；管护森林覆盖率为82.72%，使用单位满意度96.25%。    \r\n为提高保护区公益林资源数据更新、保存提供硬件支撑，加强75744亩“三级”公益林的日常资料收集整理，增强公益林生态服务功能。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"到2025年，全市森林覆盖率达到65%以上，森林蓄积量达到6300万立方米，森林质量明显提升，林业有害生物成灾率控制在4‰以下，林业总产值130亿元。生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，生态承载力明显增强，建成更加稳固的滇中绿色生态安全屏障。",{"$nulls":5},"申请项目资金100000元，实际到位资金20000元，开展有害生物防治202亩。年度林业有害生物成灾率0.124%，测报准确率97.07%.预算收入未如期完全实现，延期支付和实现预定目标任务，该项目未完工。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"围绕绿水青山就是金山银山的发展理念和玉溪市委、市政府建设生态宜居城市的目标，进一步提升林业有害生物监测应急防控的处置能力和和应对突发灾害的能力，降低小蠹虫虫口密度，达到有虫不成灾，保障森林健康，积极构建玉溪市中心城区周边生态屏障，促进生物多样性保护和人与自然和谐共生。达到成灾率控制在4‰以下，测报准确率达到90%以上，无公害防治率85%以上，林区及周边群众满意度达到80%以上，符合单位中长期规划工作目标任务。",{"$nulls":5},"按照年初计划完成项目全部计划和任务。购买防治器械物资材料，实施防治235亩，林业有害生物成灾率0.124%，林权权益人满意度达100%，有效提升了林业有害生物监测应急防控的处置能力和和应对突发灾害的能力，降低小蠹虫虫口密度，达到有虫不成灾，保障了森林健康。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"2022年-2023年开展保护区草原有害生物普查工作，摸清保护区草原有害生物的种类、分布情况、发生范围和危害程度；进一步提升林业和草原有害生物应急防控的处置能力和和应对突发灾害的能力，降低虫口密度，达到有虫不成灾，保障森林和草原健康，积极构建玉溪市中心城区周边生态屏障，促进生物多样性保护和人与自然和谐共生。",{"$nulls":5},"已按年初计划完成项目全部任务，开展草原有害生物普查，购买车辆和器械用油、应急防治药物，实施有害生物防治500亩等，有效提了升林业和草原有害生物应急防控的处置能力和和应对突发灾害的能力，降低虫口密度，达到有虫不成灾，促进生物多样性保护和人与自然和谐共生。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"一是，加强自然保护区(林场)管理管护基础设施建设，加强人员培训管理和巡护管理能力建设，提升自然保护区(林场)管护水平、增强生态服务功能，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，生态承载力明显增强，建成更加稳固的滇中绿色生态安全屏障。\r\n二是，管护局、管护站(卡、点)改扩建及新建；开展保护区(林场)电子勘界立标；建设保护区（林场）森林体验园，改扩建巡护路网约30公里；推进林区水网电网改造，管护局、站点、林区管护基础设施（管护用房、道路、水网、电网）现状得到显著改善，森林资源管护能力得到提升。提高重点自然保护区保护管理能力，提高重点林区林场资源管护能力。",{"$nulls":5},"一、完成灵秀管护站建设项目，建筑面积408.09平方米，竣工验收合格率100%，项目建设按期完成率100%，年度支付投资完成率1000%，综合利用率83.45%，森林覆盖率82.72%,无森林炎灾发生，森林火灾受灾率0%,使用年限=50年,受益人群满意度：红塔山自然保护区管护局受益人群满意度94.40%.满足林区生活、生产用房。灵秀管护站管护用房落后现状得到显著改善，林区护林员工作积极性得到增强，红塔山自然保护区（北山国有林场）灵秀管护站资源保护管理能力明显提高。二、自然保护区（林场）管护水平、生态服务功能进一步增强，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，保护区生态承载力明显增强，滇中绿色生态安全屏障更加稳固。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"一是，加强自然保护区(林场)管理管护基础设施建设，加强人员培训管理和巡护管理能力建设，提升自然保护区(林场)管护水平、增强生态服务功能，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，生态承载力明显增强，建成更加稳固的滇中绿色生态安全屏障。\r\n二是，管护局、管护站(卡、点)改扩建及新建；开展保护区(林场)电子勘界立标；建设保护区（林场）森林体验园，改扩建巡护路网约30公里；推进林区水网电网改造，管护局、站点、林区管护基础设施（管护用房、道路、水网、电网）现状得到显著改善，森林资源管护能力得到提升。",{"$nulls":5},"一、完成羊穴管护点建设项目，将建成羊穴窝管护点管护用房1座，房屋建筑面积184.29平方米，主体工程完成率100%，配套设施完成率100%，建设总用地面积371平方米，房屋占地面积89.42平方米，竣工验收合格率100%，按时完工率100%，综合使用率73.68%，受益人群满意度85.84%，森林覆盖率82.72%，无森林火灾，森林火灾受灾率0%，使用年限=50年。解决了羊穴窝管护点护林员居住问题，羊穴窝管护点管护用房基础设施现状得到显著改善，变驻家护林为驻山护林,从而稳定林区管护队伍，提高管护队伍的凝聚力、战斗力。林区护林员工作积极性得到增强，有利于羊穴窝片区5497.5亩国有林地及周边森林资源的安全，保持并稳步提升该片区森林生态效益，森林资源管护能力得到提升。二、自然保护区（林场）管护水平、生态服务功能进一步增强，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，保护区生态承载力明显增强，滇中绿色生态安全屏障更加稳固。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"一是，加强自然保护区(林场)管理管护基础设施建设，加强人员培训管理和巡护管理能力建设，提升自然保护区(林场)管护水平、增强生态服务功能，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，生态承载力明显增强，建成更加稳固的滇中绿色生态安全屏障。\r\n二是，管护局、管护站(卡、点)改扩建及新建；开展保护区(林场)电子勘界立标；建设保护区（林场）森林体验园，改扩建巡护路网约30公里；推进林区水网电网改造，管护局、站点、林区管护基础设施（管护用房、道路、水网、电网）现状得到显著改善，森林资源管护能力得到提升。",{"$nulls":5},"一、自然保护区(林场)管理管护基础设施建设，建成大河顶管护点输电线路10kv高压输电线路1条，2754米；400v低压输电线路1条，62米。合计完成输电线路建设2816米。组立杆塔47个，购置安装50kva变压器=1台，竣工验收合格率100%，无森林火灾发生，森林火灾受灾率0%，森林覆盖率82.72%，受益人群满意度89.98%。解决了大河顶管护点生产、生活用电的问题，林区用电基础设施显著改善，森林资源管护能力得到极大提升。二、自然保护区（林场）管护水平、生态服务功能进一步增强，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，保护区生态承载力明显增强，滇中绿色生态安全屏障更加稳固。项目已完工，但预算收入未如期实现，延期支付。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"玉溪市林业和草原保护发展“十四五”规划内容：“启动各自然保护地的总体规划编制和勘界立标工作，健全和完善保护地管理体系；开展自然保护地资源本底调查及监测工作。针对部分适宜开展第二次综合科学考察的保护地，适时启动第二次综合科学考察工作。充分发挥现有保护地植物植被监测体系的功能和作用；高度重视自然保护地的宣教工作，优先启动元江河谷型萨王纳科普展示区建设项目；加强保护地管护基础设施，加强人员培训管理和巡护管理能力建设，提升自然保护区管护水平，增强自然保护地生态服务功能，筑牢滇中地区生态安全屏障。”",{"$nulls":5},"开展保护区总体规划，明确保护区范围、性质、类型和主要保护对象。规划面积5496公顷；森林覆盖率达82.72％。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"一是，加强自然保护区(林场)管理管护基础设施建设，加强人员培训管理和巡护管理能力建设，提升自然保护区(林场)管护水平、增强生态服务功能，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，生态承载力明显增强，建成更加稳固的滇中绿色生态安全屏障。\r\n二是，管护局、管护站(卡、点)改扩建及新建；开展保护区(林场)电子勘界立标；建设保护区（林场）森林体验园，改扩建巡护路网约30公里；推进林区水网电网改造，管护局、站点、林区管护基础设施（管护用房、道路、水网、电网）现状得到显著改善，森林资源管护能力得到提升。",{"$nulls":5},"一、建设完成刺桐关村至大河顶管护点林区道路一条，长度4.82公里、干线路基宽度5.5米、支线路基宽度4.5米、干线路面宽度4.9米、支线路面宽度3.9米的水泥混凝土道路。工程质量合格，验收合格率100%，主体工程完成率100%。配套设施完工率100%，综合使用率79.03%，森林覆盖率82.72%，使用年限=10年，受益人群满意度92.02%。大河顶管护点林区道路基础设施现状得到显著改善，森林资源管护能力得到提高。二、自然保护区（林场）管护水平、生态服务功能进一步增强，生态公共服务能力不断提高，绿色惠民、产业富民、文化亲民能力不断增强，基础保障和生态治理能力得到明显改善，保护区生态承载力明显增强，滇中绿色生态安全屏障更加稳固。项目已完工，但预算收入未如期实现，延期支付。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"乡村振兴扶贫资金按照巩固拓展脱贫攻坚成果和乡村振兴、以工代赈、少数民族发展、欠发达国有农场巩固提升、欠发达国有林场巩固提升任务进行分配。培育和壮大欠发达地区特色优势产业并逐年提高资金占比，支持农业品种培优、品质提升、品牌打造。推动产销对接和消费帮扶，解决农产品“实难\"问题。支持必要的产业配套基础设施建设。支持脱贫村发展壮大村级集体经济。补齐必要的农村人居环境整治和小型公益性基础设施建设短板。主要包括水、电、路，网等农业生产配套设施，以及垃圾清运等小型公益性生活设施。教育。卫生，养老服务、文化等农村基本公共服务通过原资金渠道支持。3.实施兴边富民行动、人口较少民族发展、少数民族特色产业和民族村寨发展、困难群众饮用低氟边销茶，以工代廉项目，欠发达国有农场和欠发达国有林场巩固发展，“三西”地区农业建设。我局深入贯彻习近平新时代中国特色社会主义道路和生态文明建设理念，坚持科学发展观，积极探索林下经济产业发展方向，发扬“敢闯、敢试、敢为人先”的玉溪精神，勇于尝试新模式新挑战，运用先进的温室大棚繁育技术，栽培繁育具有经济价值和欣赏价值的兰科植物，移植保护珍贵和亟待抢救的野生兰科植物，促进保护区的森林资源得到更有效的利用。",{"$nulls":5},"项目执行后，培育和壮大了欠发达地区特色优势产业并提高了资金占比，促进农业品种培优、品质提升、品牌打造。发扬“敢闯、敢试、敢为人先”的玉溪精神，勇于尝试新模式新挑战，运用先进的温室大棚繁育技术，栽培繁育具有经济价值和欣赏价值的兰科植物，移植保护珍贵和亟待抢救的野生兰科植物，促进保护区的森林资源得到更有效的利用。响应了乡村振兴要求，拓展脱贫攻坚成果和乡村振兴、以工代振、少数民族发展、欠发达国有农场巩固提升、欠发达国有林场巩固提升任务分配。支持必要的产业配套基础设施建设，发展壮大村级集体经济。补齐了必要的农村人居环境整治和小型公益性基础设施建设短板。主要包括水、电、路，网等农业生产配套设施，以及垃圾清运等小型公益性生活设施。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"自实施森林生态效益补偿制度，我国结束了长期无偿使用森林生态效益的历史，开始进入有偿使用森林生态效益的新阶段，对加快我国林业发展产生了历史性的深远影响，是我国林业发展史上一件具有里程碑意义的大事。为确保玉白顶自然保护区森林资源得到保护，需聘请森林管护人员对林区进行巡山护林。玉白顶自然保护区是玉溪市较大的公益型保护区，经营面积104400亩，林业面积为102800亩，公益林面积为101300亩，森林覆盖率达87.09%。实施森林生态效益补偿制度以来，保护区有32830亩国家级公益林，9780亩省级公益林受益。",{"$nulls":5},"项目的实施为保护区提供国家级、省级公益林管护人员岗位，有效带动经济发展，扩大内需，为管护人员提供一个增加家庭收入的机会。有效保护森林资源，守护绿水青山，有效践行习近平总书记“五位一体”总体布局关于生态文明建设。通过实施公益林管护巡查，对生物多样性的保护、维持地区生态平衡具有重要作用，对该区域的动植物资源管理与保护具有现实意义，能有效保护森林资源。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"《玉溪市林业和草原局关于做好松瘤小蠹调查防治的通知》（玉林办法〔2020〕37号）松瘤小蠹是一种世界性的林木害虫,在我国大部分松属植物分布区都有松瘤小蠹分布的记载。松瘤小蠹主要以松属植物为其危害对象，但也可在柏木属植物上发现其进行补充营养取食。由于其对松树危害的严重性，该虫虽未被列入《全国林业检疫性有害生物名单》，但一直是各国海关关注的检疫、拦截对象。所以，松瘤小蠹的发生暴发需要引起高度关注。加强监测：开展全年监测工作，重点在5-10月，在玉白顶自然保护区选择有代表性的林地进行踏查和样地调查，及时掌握松瘤小蠹的活动及发生危害状况，以及时调整防治方案，抓住最有利时机进行除治。林间空地补植补造，改善林分结构：对清理后形成的林间空地进行补植补造，补植阔叶树，形成混交林，如云南松X木荷、云南松X栎类等两种混交林，改善林分结构，增强林分抗病虫害能力，降低小蠹虫的危害。",{"$nulls":5},"本次防治以蠹虫害木清理为主，及时清理蠹害木，将濒死、枯死木伐倒，进行就地焚烧，是减少和迅速降低林地松瘤小蠹虫的根本性措施。主要对遭受松瘤小蠹危害严重的濒死木和受害症状严重的枯死木进行就地清理。及时掌握松瘤小蠹的活动及发生危害状况，以及时调整防治方案，抓住最有利时机进行除治。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"公益林保护管理事业的发展尤其是森林植被的增加，生态环境逐步改善，生态性自然灾害逐渐减少，项目的实施为公益林保护管理事业的发展提供了可靠的保障，确保了两县邻近林场周边乡镇农业高产稳产，我单位与护林员签定公益林管护合同，开展护林员公益林日常管护培训，实施公益林管理自检自查，建立完善公益林管理档案，有效保护森林资源，实现森林资源可持续发展。",{"$nulls":5},"根据项目实施方案安排2022年圆满完成公益林管护培训，巡山日志及巡护特种车设备用油采购，并建立公益林年度档案。通过加强公益林巡查、管理、保障等工作，有效保护森林资源，实现森林资源可持续发展。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"以完善草原保护修复制度、推进草原治理体系和治理能力现代化为主线,全面推行林长制,加强草原保护管理,推进草原生态修复,改善草原生态状况,促进草原合理利 用,统筹林草融合发展,为努力成为全国生态文明建设排头兵和 建设中国最美丽省份奠定坚实基础,坚决筑牢国家西南生态安全屏障。深入推进天然林资源保护、新一轮退耕还林还草、退牧还草、 陡坡地生态治理、石漠化综合治理、重点防护林建设、湿地保护 恢复等一系列林业草原生态建设工程。继续实施“东建、西保、北治、南休、中增绿”的全省林草 生产力总体布局，突出重要生态系统保护和修复，加强特有物种、 特有生态系统保护，引导林草产业集聚发展，按照点、线、面结 合的思路构建林草保护发展格局。推进水土流失治理和生态修复。 加强退耕还林还草抚育和管护。结合生态建设和产业发展需要， 充分考虑群众意愿，兼顾生态和经济效益。完善退耕还林还草投 入政策，建立长效机制巩固退耕还林还草成果。",{"$nulls":5},"草原是最大的陆地生态系统，具有重要的生态功能和经济价值。是快速恢复退化草原植被的重要技术途径。通过对项目的实施使退化和裸露地表的草原恢复植被，使林木绿化率≥96.19%，随着林木绿化率的增加，草群种类的逐渐增多，改善草原的生态，促进牧草恢复性地生长，进而提高草原产量。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"自实施森林生态效益补偿制度，我国结束了长期无偿使用森林生态效益的历史，开始进入有偿使用森林生态效益的新阶段，对加快我国林业发展产生了历史性的深远影响，是我国林业发展史上一件具有里程碑意义的大事。确立森林生态效益补偿基金制度，是落实科学发展观的重要举措，是推进林业历史性转变的重大突破，是依法治林的必然要求，是落实“以人为本”、保护务林人切身利益的具体体现。为确保玉白顶自然保护区森林资源得到保护，需聘请森林管护人员对林区进行巡山护林。为加强管护人员对待工作的积极性以及增强公益林管护效益，对管护人员统一聘用管理、日常巡护实行规范化管理、统一配置护林宣传工具、统一巡山手册记录内容、统一将管护人员纳入平台系统管理。",{"$nulls":5},"为加强管护人员对待工作的积极性以及增强公益林管护效益，对管护人员统一聘用管理、日常巡护实行规范化管理、统一配置护林宣传工具、统一巡山手册记录内容为此增加绩效环节。管护人员顺利完成管护任务，绩效已按时分发至国家级公益林管护人员。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"自保护区科考发现文山兜兰以来，保护区通过加强宣传、防火期路口设卡、主要道路布设监控等一系列措施，加强对文山兜兰的资源保护，但因民间对其潜在价值的重要性普遍缺乏认识，从政府到民间没有有效的资源保护措施和方法，各级地方领导、行业主管部门重视程度不够，存在“雾里看花”效应，民间对资源的随意挖掘、出售现象频繁发生，生境破坏现象比较突出，野生兜兰的数量急剧减少，急需采取有效的措施加以保护。通过保护小区的建设契机对文山兜兰适宜生境进行保育和恢复，探索保护管理新模式，实现文山兜兰资源的有效保护，为后续的资源开发利用提供宝贵的种质资源。以文山兜兰保护小区建设为抓手，探索滇中地区极小种群野生植物保护的新模式，为深入开展滇中地区野生珍稀濒危植物保护提供科学依据。同时也为深入开展文山兜兰的相关科学研究，如繁殖生物学研究、人工繁育进行野外回归等工作奠定良好的基础。",{"$nulls":5},"自保护区科考发现文山兜兰以来，保护区通过加强宣传、防火期路口设卡、主要道路布设监控等一系列措施，加强对文山兜兰的资源保护，对文山兜兰的适宜分布区和潜在分布区评估并进行保护空缺分析；通过保护小区的建设契机对文山兜兰适宜生境进行保育和恢复，探索保护管理新模式，实现文山兜兰资源的有效保护，为后续的资源开发利用提供宝贵的种质资源。2022年项目已开始实施，预计2023年完成项目实施。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"近年来，我省防火期持续高温干旱，森林火险等级居高不下，森林火情不断，森林草原防灭火形势异常严峻。要修订完善各级应急预案，特别要针对重点区域、重要目标、关键节点，制定专项 预案和跨区域联防联控机制。要加强防火基础设施、隔离带和物 资装备建设，强化乡村专业和半专业扑火力量。先后制定出台了14部云南省涉林草地方性法规和3部政府规 章。全面推行生态建设、资源保护和利用管理目标责任制，制定实施了一系列重大制度，基本建立了较为成熟的林草政策体系， 维护了森林草原生态安全。全省年均发生森林火灾次数、受害森林面积、森林火灾受害率较“十二五”期间均有下降，林业草原是生态文明建设主体，党中央作出了统筹山水林田湖草沙系统治理、全面保护 修复自然生态、建立国家公园体制、开展大规模国土绿化等重大 决策部署，赋予林业草原部门新的历史责任和使命。",{"$nulls":5},"项目执行后，提高了森林防火专业队应对持续高温干旱、应急处突的能力，有效应对严峻的森林草原防灭火形势。加强防火基础设施、隔离带和物资装备建设，强化乡村专业和半专业扑火力量。全面推行生态建设、资源保护和利用管理目标责任制，维护了森林草原生态安全。全省年均发生森林火灾次数、受害森林面积、森林火灾受害率较“十二五”期间均有下降，践行了党中央作出的统筹山水林田湖草沙系统治理、全面保护修复自然生态、开展大规模国土绿化等重大决策部署的历史责任和使命。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["2022年度项目支出绩效自评表"]
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[null,"通过对中央财政陆生野生动物疫源疫病监测站标准化建设，持之以恒抓好云南元江生态保护工作为总体目标。坚持以人为本和全面、协调、可持续的科学发展观，遵循预防为主、防治结合的方针，按照突出重点、着眼长远，注重实效、填补空白、强化保护、服务社会的总体要求，切实保障人身健康、人民生命财产安全和保护珍稀、濒危野生动物资源为根本目的，以现有野生动物保护管理、森林病虫害防治和自然保护工作机构为基础，以现代科学理论和技术手段为依托，建设陆生野生动物疫源疫病监测体系，全面掌握野生动物主要传染性疫病的基本情况和流行动态，及时提供预测、预报信息，提高保护区对野生动物疫病的综合控制能力，为保护野生动物资源和促进自然资源的可持续发展提供有力的保障，奋力筑牢云南元江生态安全屏障，维护国家生物安全和生态安全。",{"$nulls":5},"完成疫源疫病标准站提升建设，疫源疫病物资采购"]
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[null,null,"数量指标","监测站点标识牌制作数",null,6,"个","6个",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["2022年度项目支出绩效自评表"]
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[null,"云南元江国家级自然保护区分布着我国唯一的河谷型萨王纳植被，是红河流域的重要生态屏障，为保护好云南元江国家级自然保护区的生物多样性，《玉溪市人民政府办公室关于印发进一步加强云南哀牢山国家级自然保护区新平片区保护与利用的实施方案和进一步加强云南元江国家级自然保护区保护与利用的实施方案的通知》（玉政办通〔2021〕26 号）均把加强生物多样性保护工作放到极其重要位置。提出到2025年，实现保护和管理体制机制基本完善，保护区科技支撑、教育宣传、项目建设和多渠道投入体系有效建立，基础设施配套完善，生态体验特色鲜明，社区共管机制初步建立，周边居民自然保护的意识显著增强。",{"$nulls":5},"完成156平米生物多样性多功能展厅建设，完成保护区科学考察编写，完成生物多样性调查及部分物资采购。"]
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[null,null,"质量指标","竣工验收合格率",null,95,"%",0,{"v":20,"d":"20.00"},0,"未验收"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为认真贯彻落实习近平生态文明思想，深入贯彻落实习近平总书记关于“防灾减灾救灾”“生命至上、安全第一”“源头管控、科学施救”等批示指示精神，为筑牢抓死元江国家级自然保护区森林草原防灭火专业队建设，提高自然保护区的火灾预防能力，实现保护区森林草原火灾的“打早、打小、打了”，确保森林草原资源和生态安全，确保保护区无火情火灾发生。为玉溪落实“一极两区”建设和元江“生态立县”打牢基础。",{"$nulls":5},"完成森林火灾预防专业队物采购"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["2022年度项目支出绩效自评表"]
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[null,"牢固树立科学发展观，全面贯彻省、市、县关于森林、草原防灭火工作的要求，按照“预防为主，积极消灭”的工作方针，稳步推进元江国家级自然保护区森林草原防灭火工作，全面提升森林草原火灾科学防控水平，严防森林草原火灾事故发生。切实巩固元江国家级自然保护区森林资源和生态环境安全成果，促进保护区安全高效有序发展。",{"$nulls":5},"完成防火宣传材料制作，完成防火物资采购并验收"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"切实加强云南元江国家级自然保护区森林生态公益林的保护和管理，有效改善我县生态环境，实现全县林业事业的快速、健康发展，结合云南元江国家级自然保护区森林生态建设现状和现有的森林资源特点，突出生态公益林的管护，落实森林生态效益补偿资金，建立管护制度，强化监督管理，促进森林生态系统功能恢复和提高，充分发挥生态公益林的森林生态效益。",{"$nulls":5},"完成29.83万亩公益林管护，全额兑付集体和个人补偿金"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过该项目的实施，可最大限度的实现对自然保护区野生动物生境和栖息地的监测和保护。有效保护在该区域已监测发现的绿孔雀外，黑颈长尾雉、小灵猫等珍稀野生动物。同时保护好元江狭域特有植物云南火焰兰、希陶木、瘤果三宝木等13种。加大巡护力度可以进一步掌握典型物种的类型、位置、数量、活动规律等，最大限度地提高了保护监测的针对性和时效性，提高了监测工作质量。",{"$nulls":5},"完成36套迷彩服及巡护鞋采购"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"按照“管好公益林，用好补偿金”的总体要求，通过对省级公益林严格保护，省级森林生态效益补偿森林管护任务完成率达100%，科学管理，优化森林结构，提高森林质量，增强森林生态功能，真正使省级公益林形成高效、稳定的森林生态系统；对省级公益林实施合理补偿，确保补偿资金及时足额到达补偿对象手中，不断增强林农爱林护林积极性，对林区森林林区毁林开垦的情况进行及时的处理，形成全民护林的良好的环境和氛围，保证省级公益林发挥最大的生态效益和社会效益。",{"$nulls":5},"通过对省级公益林严格保护，省级森林生态效益补偿森林管护任务完成率达100%，科学管理，优化森林结构，提高森林质量，增强森林生态功能，真正使省级公益林形成高效、稳定的森林生态系统；对省级公益林实施合理补偿，确保补偿资金及时足额到达补偿对象手中，不断增强林农爱林护林积极性，对林区森林林区毁林开垦的情况进行及时的处理，形成全民护林的良好的环境和氛围，保证省级公益林发挥最大的生态效益和社会效益。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,null,"其中：当年财政拨款",{"v":200000,"d":"200,000.00"},null,0,null,0,null,0]
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[null,"全力推进森林防火治理体系和治理能力现代化，保障森林不受森林火灾威胁，提升扑火队应及处置能力，森林火灾受害率控制在1‰以下，火灾扑灭率达到98%以上，确保不发生重特大森林火灾和重大人员伤亡。有效保护森林资源和人民群众生命财产安全。",{"$nulls":5},"全力推进森林防火治理体系和治理能力现代化，保障森林不受森林火灾威胁，提升扑火队应及处置能力，森林火灾受害率控制在1‰以下，火灾扑灭率达到98%以上，确保不发生重特大森林火灾和重大人员伤亡。有效保护森林资源和人民群众生命财产安全。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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[{"$nulls":3},"配备厨房、营房设备合格率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"一是野生动物收容救护工作高质量发展。充分履行野生动物救护站职能职责，加强收容救护动物日常救护工作管理，野生动物救护质量、效率、效果显著提升，为收容救护动物提供一个良好的生存场所，有效维护生态平衡。\r\n二是增强群众保护野生动物意识。加大野生动物保护宣传力度，普及相关法律法规及野生动物保护的重大意义，不断提升保护区周边群众爱护野生动物的观念意识，形成全社会共同保护野生动物的良好氛围，促进生物多样性保护工作。",{"$nulls":5},"一是野生动物收容救护工作高质量发展。2022年收容救助野生动物5种，6只，截至2022年12月共有野生动物15只。我局充分履行野生动物救护站职能职责，加强收容救护动物日常救护工作管理，野生动物救护质量、效率、效果显著提升，为收容救护动物提供一个良好的生存场所，有效维护生态平衡。\n二是增强群众保护野生动物意识。加大野生动物保护宣传力度，普及相关法律法规及野生动物保护的重大意义，不断提升保护区周边群众爱护野生动物的观念意识，形成全社会共同保护野生动物的良好氛围，促进生物多样性保护工作。"]
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["效益指标",null,"社会效益指标","开展野生动物保护宣传教育",3,2,"次","开展野生动物保护宣传教育2次",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强收容救护动物日常救护工作管理，野生动物救护质量"]
[null,null,"生态效益指标","提高保护区及周边野生动物收容救护率",4,95,"%","90%以上",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强收容救护动物日常救护工作管理，野生动物救护质量"]
[{"$nulls":3},"提供生存繁衍的场所",3,1,"个","1个",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强收容救护动物日常救护工作管理，野生动物救护质量"]
[null,null,"可持续影响指标","规范野生动物收容救护工作",3,"长期","","新增加收容3只动物",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"加强收容救护动物日常救护工作管理，野生动物救护质量"]
["满意度指标",null,"服务对象满意度指标","群众对野生动物收容救护工作满意度",4,90,"%",0.9,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"加强收容救护动物日常救护工作管理，野生动物救护质量"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-4表"]
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[null,null,"其中：当年财政拨款",{"v":300000,"d":"300,000.00"},null,{"v":296000,"d":"296,000.00"},null,{"v":296000,"d":"296,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过每年森林防火专项经费的投入，将加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，全面提升森林火灾的综合防控能力，有力地保护森林资源和人民群众的生命财产安全。完成省人民政府下达的森林火灾防控预期成效，具体为：（一）年森林火灾发生率控制在0次；（二）年森林火灾受害率控制在1‰以内。",{"$nulls":5},"加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，全面提升森林火灾的综合防控能力，有力地保护森林资源和人民群众的生命财产安全。完成省人民政府下达的森林火灾防控预期成效，具体为：（一）年森林火灾发生率控制在0次；（二）年森林火灾受害率控制在1‰以内。2022年无森林火灾发生。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","森林火灾次数",5,0,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无森林火灾发生"]
[{"$nulls":3},"清理防火隔离带",4,15,"公里",15,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"完成防火隔离带产出15公里"]
[{"$nulls":3},"修缮防火公路",4,12,"公里",12,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"修缮防火公路12公里"]
[null,null,"质量指标","森林火灾受害率",5,0.1,"%",0.1,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"无森林火灾发生"]
[{"$nulls":3},"清理防火隔离带合格率",3,100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"清除防护隔离带12公里"]
[{"$nulls":3},"防火公路修缮合格率",3,100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"防火公路验收合格"]
[null,null,"时效指标","防火期",3,12,"月",12,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"森林防火期"]
["效益指标",null,"社会效益指标","维护林区稳定火灾信访案件",4,10,"件",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无信访案件发生"]
[null,null,"生态效益指标","保护森林覆盖率",4,80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无森林火灾发生，森林生态效益提高"]
["满意度指标",null,"服务对象满意度指标","受益群众满意度",4,90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"发放问卷调查30份"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":256000,"d":"256,000.00"},null,{"v":256000,"d":"256,000.00"},null,{"v":256000,"d":"256,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过每年森林防火专项经费的投入，将加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，全面提升森林火灾的综合防控能力，有力地保护森林资源和人民群众的生命财产安全。完成省人民政府下达的森林火灾防控预期成效，具体为：（一）年森林火灾发生率控制在0次；（二）年森林火灾受害率控制在1‰以内。",{"$nulls":5},"通过每年森林防火专项经费的投入，将加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，全面提升森林火灾的综合防控能力，有力地保护森林资源和人民群众的生命财产安全。完成省人民政府下达的森林火灾防控预期成效，具体为：（一）年森林火灾发生率控制在0次；（二）年森林火灾受害率控制在1‰以内。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","防火装备\r\n训练设施1批\r\n防火物资1批",3,1,"批","1项",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"防火装备，  训练设施1批\r\n防火物资1批。"]
[null,null,"质量指标","装备设合格率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"装备设合格率100%"]
[null,null,"时效指标","防火期",3,12,"月","12个月",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"防火期12个月。"]
[null,null,"成本指标","防火期",3,25.6,"万元","25.6万",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"防火物资采购一批25.6万元。"]
["效益指标",null,"社会效益指标","森林火灾害率",5,0.1,"%",0.001,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"无森林火灾发生。"]
[{"$nulls":3},"森林覆盖率",4,85,"%",0.85,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"森林覆盖率无减少。"]
["满意度指标",null,"服务对象满意度指标","保护区周边村民对森林防火工作满意度",4,90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"保护区周边村民对森林防火工作满意度提高。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},null,{"v":163600,"d":"163,600.00"},null,32.72]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"增强预防和控制森保护区森林动植物监测保护的能力，对维持森林生态系统的平衡，保护生态环境，保持生物多样性，使森林充分发挥水土保持，调节气候，防风固沙，防治污染，美化环境等生态作用有着极其重要的作用，同时，随着森林火灾的有效控制，生态环境的改善和森林资源的增加，必将带动林业二、三产业的迅猛发展，从而实现绿水青山就是金山银山的目标。",{"$nulls":5},"增强预防和控制森保护区森林动植物监测保护的能力，对维持森林生态系统的平衡，保护生态环境，保持生物多样性，使森林充分发挥水土保持，调节气候，防风固沙，防治污染，美化环境等生态作用有着极其重要的作用，同时，随着森林火灾的有效控制，生态环境的改善和森林资源的增加，必将带动林业二、三产业的迅猛发展，从而实现绿水青山就是金山银山的目标。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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[null,null,"质量指标","安全施工率",3,100,"%","安全施工率100%",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"安全施工率100%"]
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[{"$nulls":3},"验收完成进度",5,12,"月","1项",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"验收完成。"]
[{"$nulls":3},"投资完成进度",5,12,"月","已投资完成1项",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"投资完成"]
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["效益指标",null,"生态效益指标","大岔路哨所片区森林资源得到有效管护",3,"长期","年","森林资源得到有效管护",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"森林资源得到有效管护"]
[null,null,"可持续影响指标","大岔路哨所基础设施建设得到改善",3,1,"年","1项，基础设施建设得到改善",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"基础设施建设得到改善"]
["满意度指标",null,"服务对象满意度指标","群众满意度调查",4,85,"%",0.85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"群众满意度调查85%"]
["其他需要说明的事项",null,null,"无"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-7表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
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[null,null,"其中：当年财政拨款",{"v":120000,"d":"120,000.00"},null,{"v":90000,"d":"90,000.00"},null,{"v":89800,"d":"89,800.00"},null,99.78]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过每年森林防火专项经费的投入，全省林地防火任务管护面积实现全覆盖，将加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，2022年实现地方专业(半专业)队伍建设全省平均不低于1支/县，按年度计划及时购置防火物资，确保进入下轮防火期前完成采购入库;全面提升森林火灾的综合防控能力，省级对县级防火单位森林防火宣传实现覆盖率不低于80%，嘹望|台重点区域火情监测覆盖率达到85%以上，实现无重大以上森林火灾发生，|森林火灾受害率不高于0.9%， 有力地保护森林资源和人民群众的生命财产安全。",{"$nulls":5},"全省林地防火任务管护面积实现全覆盖，将加强森林防火预防和扑救、应急体系和地方森林消防队伍建设，2022年实现地方专业(半专业)队伍建设全省平均不低于1支/县，按年度计划及时购置防火物资，确保进入下轮防火期前完成采购入库;全面提升森林火灾的综合防控能力，省级对县级防火单位森林防火宣传实现覆盖率不低于80%，嘹望|台重点区域火情监测覆盖率达到85%以上，实现无重大以上森林火灾发生，|森林火灾受害率不高于0.9%， 有力地保护森林资源和人民群众的生命财产安全。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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[{"$nulls":3},"防火设备购置",3,3,"套","3套",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
[{"$nulls":3},"森林防火培训人数",3,50,"人次","50人",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
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[null,null,"可持续影响指标","可预警监测覆盖率",4,85,"%",0.85,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
["满意度指标",null,"服务对象满意度指标","保护区周边林农对森林防火工作满意度",4,80,"%",0.8,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
["其他需要说明的事项",null,null,"无"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-8表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
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[null,null,"其中：当年财政拨款",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},null,0.01,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过该项目的实施，有效提高了哀牢山国家级自然保护区新平管护局建设能力，对开展自然保护区建设和管理、科研监测、宣传教育起到明显地促进作用，保护区工作人员和承包管护员的专业能力有所提高，为保护区生态系统和生物多样性保护工作提供了良好的物质基础和技术储备，从而助推生态文明建设的发展。",{"$nulls":5},"通过该项目的实施，有效提高了哀牢山国家级自然保护区新平管护局建设能力，对开展自然保护区建设和管理、科研监测、宣传教育起到明显地促进作用，保护区工作人员和承包管护员的专业能力有所提高，为保护区生态系统和生物多样性保护工作提供了良好的物质基础和技术储备，从而助推生态文明建设的发展。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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[{"$nulls":3},"设施设备购置数量",3,1,"批次","未完成",{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
[{"$nulls":3},"修缮简易巡护房数量",5,13,"个","未完成",{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
[{"$nulls":3},"开展管护知识、技能等培训期数",5,3,"期","未完成",{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
[null,null,"质量指标","设备购置合格率",4,95,"%","未完成",{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
[{"$nulls":3},"简易巡护房验收合格率",4,90,"%","未完成",{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
[null,null,"成本指标","采购预算节约率",4,5,"%","未完成",{"v":10,"d":"10.00"},{"v":1,"d":"1.00"},"项目实施方案审批中，项目待实施。"]
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[null,null,"可持续影响指标","持续发挥哀牢山国家级保护区新平片区生态作用",3,"显著","年","保护生态作用",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目实施方案审批中，项目待实施。"]
["满意度指标",null,"服务对象满意度指标","保护区周边群众满意度",4,90,"%",0.8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目实施方案审批中，项目待实施。"]
["其他需要说明的事项",null,null,"无"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-9表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":6140.78,"d":"6,140.78"},null,{"v":6140.78,"d":"6,140.78"},null,{"v":5000,"d":"5,000.00"},null,81.42]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"资金核算",{"$nulls":5},"收支专用账户资金核算。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","反映的专户、财政零余额资金入收",4,7500,"元","1项",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"反映的专户、财政零余额资金收入状况。"]
[null,null,"时效指标","会计核算",3,1,"年","1年",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"会计核算1年"]
["效益指标",null,"经济效益指标","完成收缴资金核算率",4,100,"%",100,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"完成收缴资金核算率"]
["效益指标",null,"社会效益指标","会计核算的合法性",3,"保障","年","保障",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"会计核算"]
["满意度指标",null,"服务对象满意度指标","会计核算信息获得户",4,100,"%",1,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"会计核算信息"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},93.14,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-10表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":5000,"d":"5,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022-2024年，坚持以马克列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，深入贯彻党的十九大和十九届二中、三中、四中、五中全会精神，认真落实习近平总书记重要讲话要求，围绕学懂弄通做实党的创新理论，以学习党史为重点，贯通学习新中国史、改革开放史、社会主义发展史， 教育引导广大党员做到学史明理、学史增信、学史崇德、学史力行，学党史、悟思想、办实事、开新局，以昂扬姿态奋力开启全面建设社会主义现代化国家新征程，以优异成绩迎接建党一百周年。",{"$nulls":5},"坚持以马克列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，深入贯彻党的十九大和十九届二中、三中、四中、五中全会精神，认真落实习近平总书记重要讲话要求，围绕学懂弄通做实党的创新理论，以学习党史为重点，贯通学习新中国史、改革开放史、社会主义发展史， 教育引导广大党员做到学史明理、学史增信、学史崇德、学史力行，学党史、悟思想、办实事、开新局，以昂扬姿态奋力开启全面建设社会主义现代化国家新征程，以优异成绩迎接建党一百周年。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","开展主题党日活动",4,2,"次","2次",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"开展主题党日活动2次"]
[{"$nulls":3},"购买党建书籍、刊物等",4,25,"份","25本",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成25本书籍购买。"]
[null,null,"质量指标","党建书籍验收合格率",4,98,"%",0.98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"党建书籍验收合格。"]
[null,null,"时效指标","持续开展党建工作时间",3,1,"年","1项",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成。"]
["效益指标",null,"社会效益指标","发挥党员先锋模范作用",3,"发挥","%","发挥党员先锋模范作用",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"发挥党员先锋模范作用"]
["满意度指标",null,"服务对象满意度指标","党组织满意度",4,95,"%","党组织满意度95%",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"已完成。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-11表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
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[null,null,"其中：当年财政拨款",{"v":80000,"d":"80,000.00"},null,{"v":40000,"d":"40,000.00"},null,{"v":39999.72,"d":"39,999.72"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成每年鸟类监测与环志，环志数量每年达2000只，给每只环志鸟拍照留底，完成鸟类卫星定位研究，为探索研究哀牢山鸟类迁徙规律做好基础数据；进行候鸟保护巡护及宣传，提高了保护区周边村民保护鸟类等野生动物的意识，确保候鸟迁徙筑起一道安全屏障；做好野生陆生疫源疫病防控监测工作。",{"$nulls":5},"完成每年鸟类监测与环志，环志数量2014只，给每只环志鸟拍照留底，完成鸟类卫星定位研究，为探索研究哀牢山鸟类迁徙规律做好基础数据；进行候鸟保护巡护及宣传，提高了保护区周边村民保护鸟类等野生动物的意识，确保候鸟迁徙筑起一道安全屏障；做好野生陆生疫源疫病防控监测工作。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","采购GPS新型鸟类卫星定位追踪器的数量",4,3,"个",3,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"完成鸟类卫星定位"]
[{"$nulls":3},"监测环志鸟类的数量",4,2000,"头/只",2000,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"鸟类监测与环志，环志数量2014只"]
[null,null,"质量指标","鸟类监测环志人员掌握鸟类环志技术能力",4,98,"%",0.98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"监测技术提高"]
[null,null,"质量指标","监测环志鸟类非正常死亡数量控制在总监测数的5%以下",5,5,"%","监测环志鸟类非正常死亡数量1只",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无鸟类非正常死亡"]
["效益指标",null,"生态效益指标","保护越过哀牢山抵达金山丫口的秋冬季候鸟的数量",4,2000,"头/只","完成2000只鸟类环志",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"鸟类监测与环志，环志数量2014只"]
[null,null,"生态效益指标","宣传教育候鸟保护的次数",4,3,"次","宣传教育候鸟保护3次",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"宣传教育候鸟保护3次"]
["满意度指标",null,"服务对象满意度指标","新平金山丫口鸟类监测环志站旁边社区群众对该项工作满意度",4,80,"%",0.8,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"完成鸟类满意度调查。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-12表"]
["项目名称",null,"新平耀南野生动物救护站提升改造建设经费"]
["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2181500,"d":"2,181,500.00"},null,{"v":1681500,"d":"1,681,500.00"},null,{"v":1681500,"d":"1,681,500.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":2181500,"d":"2,181,500.00"},null,{"v":1681500,"d":"1,681,500.00"},null,{"v":1681500,"d":"1,681,500.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"哀牢山野生动物救护站是哀牢山区域三州六县（市）唯一的一家野生动物收容救护机构，承担着哀牢山区域及本地的野生动物收容救护工作，于2002年批复建设，自野生动物救护开展工作以来，共收容救护国家一级、二级、三级保护动物80多只，同时也成为戛洒一金山丫口旅游线路中参观人数较多、较热门的一个景点，为宣传展示、满足旅客观赏需求和进一步正常有序推进野生动物救护工作奠定坚实基础。",{"$nulls":5},"哀牢山野生动物救护站是哀牢山区域三州六县（市）唯一的一家野生动物收容救护机构，承担着哀牢山区域及本地的野生动物收容救护工作，自野生动物救护开展工作以来，共收容救护国家一级、二级、三级保护动物80多只，同时也成为戛洒一金山丫口旅游线路中参观人数较多、较热门的一个景点，为宣传展示、满足旅客观赏需求和进一步正常有序推进野生动物救护工作奠定坚实基础。完成救护站提升改造重建面积877.4平方米。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
["产出指标",null,"数量指标","项目建设用地面积",4,1760.23,"平方米","1760.23平方米",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成救护站提升改造。"]
[{"$nulls":3},"建设面积",4,877.4,"平方米","77.4平方米",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成救护站提升改造，面积877.4平方米。"]
[null,null,"质量指标","项目验收合格率",3,100,"%","验收合格率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成救护站提升改造，验收合格。"]
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[{"$nulls":3},"安全施工率",3,100,"%","安全率100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"施工安全率100%"]
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[{"$nulls":3},"投资完成进度",5,10,"月","10个月",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成救护站提升改造，验收合格。"]
[null,null,"成本指标","项目成本控制率",2,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成救护站提升改造，验收合格。"]
["效益指标",null,"社会效益指标","到救护站参观游客增长率",4,10,"%","救护站参观游客增长20%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"救护站参观游客增长20%"]
[null,null,"可持续影响指标","野生动物收容救护站园区环境改善",4,100,"%","野生动物收容救护站园区环境改善",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"野生动物收容救护站园区环境改善"]
["满意度指标",null,"服务对象满意度指标","群众满意度调查",4,90,"%","群众满意度调查满意95%以上",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"群众满意度调查满意95%以上。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-13表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":435018.21,"d":"435,018.21"},null,{"v":435018.21,"d":"435,018.21"},null,{"v":435018.21,"d":"435,018.21"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照国家、省下达的天然林资源保护工程建设任务实施方案，《新平县国民经济和社会发展第十三个五年林业发展规划》，2020年天保经费结余资金435000元由新平县财政局返还，360000元主要用于耀南野生动物救护站改造建设，75000元用于管护站、哨所修缮和补充物资。哀牢山野生动物救护站是哀牢山区域三州六县（市）唯一的一家野生动物收容救护机构，承担着哀牢山区域及本地的野生动物收容救护工作，于2002年批复建设，自野生动物救护开展工作以来，共收容救护国家一级、二级、三级保护动物80多只，同时也成为戛洒一金山丫口旅游线路中参观人数较多、较热门的一个景点，为宣传展示、满足旅客观赏需求和进一步正常有序推进野生动物救护工作奠定坚实基础。",{"$nulls":5},"2020年天保经费结余资金435018.21元由新平县财政局返还，主要用于耀南野生动物救护站改造建设."]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","耀南野生动物救护站提升改造",3,877.4,"平方米","877.4平方",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"耀南野生动物救护站提升改造"]
[null,null,"质量指标","项目验收竣工合格率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目验收竣工合格"]
[null,null,"时效指标","完成时间",3,1,"年","1年",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成"]
["效益指标",null,"社会效益指标","到救护站参观游客增长率",4,10,"%",0.1,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成"]
[null,null,"可持续影响指标","野生动物收容救护站园区环境改善率",3,100,"%",1,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成"]
["满意度指标",null,"服务对象满意度指标","群众满意度调查",4,95,"%",0.95,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-14表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
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[null,null,"其中：当年财政拨款",{"v":520000,"d":"520,000.00"},null,{"v":437340,"d":"437,340.00"},null,{"v":437340,"d":"437,340.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"（一）结合我辖区内实际情况制定可行的陆生野生动物疫源疫病监测工作方案并实施，完成《新平哀牢山陆生野生动物疫源疫病监测情况报告》；\r\n（二）在辖区内野生鸟类迁徙通道和集中停歇处，建立固定长期监测点，通过监测记录，对野生动物疫源疫病做到早发现早控制；日常巡护的同时也进行疫源疫病监测；\r\n（三）进一步加大疫源疫病监测体系建设的资金投入，逐步完善新型监测制度，利用新型信息化系统对监测进行分析；\r\n（四）加大宣传，通过对学校和保护区周边村寨的宣传、培训，增强周边群众的保护、防范意识；                                    \r\n （五）确保我辖区内无疫情发生和无人员伤亡。",{"$nulls":5},"陆生野生动物疫源疫病监测工作方案并实施，完成《新平哀牢山陆生野生动物疫源疫病监测情况报告》；\r\n（二）在辖区内野生鸟类迁徙通道和集中停歇处，建立固定长期监测点，通过监测记录，对野生动物疫源疫病做到早发现早控制；日常巡护的同时也进行疫源疫病监测；\r\n（三）进一步加大疫源疫病监测体系建设的资金投入，逐步完善新型监测制度，利用新型信息化系统对监测进行分析；\r\n（四）加大宣传，通过对学校和保护区周边村寨的宣传、培训，增强周边群众的保护、防范意识；                                    \r\n （五）确保我辖区内无疫情发生和无人员伤亡。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","工程总量",4,120,"平方米/公里/立方/亩等","120平方",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成，待支付。"]
[{"$nulls":3},"主体工程完成率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完工。"]
[{"$nulls":3},"工程数量",4,1,"个/标段","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完工。"]
[{"$nulls":3},"配套设施完成率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[null,null,"质量指标","安全事故发生率",5,1,"%",0.01,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"竣工验收合格率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"设计变更率",5,1,"%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[null,null,"时效指标","计划完工率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"计划开工率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"工期控制率",5,90,"%",0.9,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
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[{"$nulls":3},"超概算（预算）项目比例",5,10,"%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
["效益指标",null,"社会效益指标","综合使用率",4,95,"%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"设计功能实现率",4,95,"%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[{"$nulls":3},"受益人群覆盖率",4,95,"%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
[null,null,"可持续影响指标","使用年限",3,50,"年","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成。"]
["满意度指标",null,"服务对象满意度指标","受益人群满意度",4,95,"%",0.95,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"已完成。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-15表"]
["项目名称",null,"耀南野生动物救护站提升改造专项资金"]
["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
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[null,null,"其中：当年财政拨款",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"哀牢山野生动物救护站是哀牢山区域三州六县（市）唯一的一家野生动物收容救护机构，承担着哀牢山区域及本地的野生动物收容救护工作，于2002年批复建设，自野生动物救护开展工作以来，共收容救护国家一级、二级、三级保护动物80多只，同时也成为戛洒一金山丫口旅游线路中参观人数较多、较热门的一个景点，为宣传展示、满足旅客观赏需求和进一步正常有序推进野生动物救护工作奠定坚实基础。",{"$nulls":5},"完成哀牢山野生动物救护站提升改造工程，共收容救护国家一级、二级、三级保护动物80多只，同时也成为戛洒一金山丫口旅游线路中参观人数较多、较热门的一个景点。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":82,"d":"82.00"},""]
["产出指标",null,"数量指标","项目建设用地面积",4,1760.23,"平方米","17630.23平方米",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成"]
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[null,null,"质量指标","项目验收合格率",3,100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成"]
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[{"$nulls":3},"安全施工率",3,100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成"]
[null,null,"时效指标","工程实施进度",5,10,"月","10个月",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
[null,null,"时效指标","验收完成进度",5,10,"月","10个月",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成"]
[null,null,"时效指标","投资完成进度",5,10,"月","10个月",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},"已完成"]
[null,null,"成本指标","项目成本控制率",5,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成"]
["效益指标",null,"社会效益指标","到救护站参观游客增长率",4,10,"%",0.1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成"]
[null,null,"可持续影响指标","野生动物收容救护站园区环境改善",4,100,"%",1,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
["满意度指标",null,"服务对象满意度指标","群众满意度调查",4,95,"%",0.95,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":92,"d":"92.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-16表"]
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["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1.森林生态效益补偿:按照“管好公益林，用好补偿金”的总体要求，通过对340.56万亩省级公益林严格保护，科学管理,优化森林结构，提高森林质量,增强森林生态功能，真正使省级公益林形成高效、稳定的森林生态系统;确保补偿资金及时足额到达补偿对象手中,不断增强林农爱林护林积极性，形成全民护林的良好的环境和氛围，保证省级公益林发挥最大的生态效益和社会效益，满足保障国土安全、促进经济社会可持续发展以及构建和谐社会的要求。\n2.天保工程:对工程区256.46万亩森林施管护,实现森林资源从恢复性增长向质童提升转变，工程区内森林面积、森林蓄积、森林覆盖率增加，林分质量提高。生态状况由逐步好转向明显改善转变，工程区水士流失减少，生物多样性增加。",{"$nulls":5},":按照“管好公益林，用好补偿金”的总体要求，通过对340.56万亩省级公益林严格保护，科学管理,优化森林结构，提高森林质量,增强森林生态功能，真正使省级公益林形成高效、稳定的森林生态系统;确保补偿资金及时足额到达补偿对象手中,不断增强林农爱林护林积极性，形成全民护林的良好的环境和氛围，保证省级公益林发挥最大的生态效益和社会效益，满足保障国土安全、促进经济社会可持续发展以及构建和谐社会的要求。\n2.天保工程:对工程区256.46万亩森林施管护,实现森林资源从恢复性增长向质童提升转变，工程区内森林面积、森林蓄积、森林覆盖率增加，林分质量提高。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","补偿面积",3,100,"亩","100亩",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成。"]
[null,null,"质量指标","获补对象准确率",3,100,"%",1,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"已完成。"]
[null,null,"质量指标","兑现准确率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
[null,null,"时效指标","发放及时率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
["效益指标",null,"经济效益指标","带动集体和个人经济收入",3,10,"元/亩","1项",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
[null,null,"社会效益指标","政策知晓率",3,100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
[null,null,"生态效益指标","生态环境",3,"维护和改善","%","1项",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
["满意度指标",null,"服务对象满意度指标","受益对象满意度",4,90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开14-17表"]
["项目名称",null,"天保工程管护经费"]
["主管部门",null,"玉溪市林业和草原局",{"$nulls":4},"实施单位","云南哀牢山国家级自然保护区新平管护局"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},null,{"v":999871.5,"d":"999,871.50"},null,99.99]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"组织实施天保工程是维护国家生态安全，建设绿色生态安全屏障的需要，保护生物多样性的需要，是维护林区社会和谐稳定的重要保障。哀牢山国家级自然保护区新平片区国有林管护面积为278916亩，通过天保工程的实施可以进一步完善哀牢山国家级自然保护区森林生态系统，带动保护区周边群众参与天保工程管护，提高森林资源管护效果，有效地保护和改善辖区内及周围野生动植物的栖息生存环境，对促进生物多样性保护具有重要作用，为推进生态文明建设和森林玉溪建设作出积极贡献。",{"$nulls":5},"组织实施天保工程是维护国家生态安全，建设绿色生态安全屏障的需要，保护生物多样性的需要，是维护林区社会和谐稳定的重要保障。哀牢山国家级自然保护区新平片区国有林管护面积为278916亩，通过天保工程的实施可以进一步完善哀牢山国家级自然保护区森林生态系统，带动保护区周边群众参与天保工程管护，提高森林资源管护效果，有效地保护和改善辖区内及周围野生动植物的栖息生存环境，对促进生物多样性保护具有重要作用，为推进生态文明建设和森林玉溪建设作出积极贡献。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分"," "]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","完成天保工程国有林森林管护",3,278916,"亩","1项",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"完成天保工程国有林森林管护工作。"]
[{"$nulls":3},"聘请护林员",3,30,"人","30人",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"聘请护林员30名"]
[{"$nulls":3},"聘请路卡员",3,10,"人","10人",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已聘请路卡员30名"]
[{"$nulls":3},"季节性加密人员",3,40,"人","40人",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"季节性加密人员40人。"]
[{"$nulls":3},"森林资源管护培训",3,1,"期","1期",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"森林资源管护培训1期"]
[null,null,"质量指标","森林安全率",4,95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"森林安全率提高。"]
[null,null,"时效指标","完成天保工程管护时间",3,1,"年","1年",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"完成天保工程管护"]
[null,null,"成本指标","森林管护人员管护费",3,96.08,"万元","1项",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成发放。"]
[{"$nulls":3},"业务费",3,3.92,"万元","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成发放。"]
["效益指标",null,"经济效益指标","提高护林员生活条件",3,1,"年","1年",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"护林员生活条件得到提高。"]
[null,null,"社会效益指标","提高保护区周边群众保护意识",3,"长期","%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"保护区周边群众保护意识得到提高。"]
[null,null,"生态效益指标","提升森林质量和生态功能",3,"长期","%","1项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"森林质量和生态功能得到提升。"]
["满意度指标",null,"服务对象满意度指标","周边乡镇、群众及护林员对该项工作满意度",4,80,"%",0.8,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"周边乡镇、群众及护林员对该项工作满意"]
["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]