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["四、财政专户管理资金收入",null,"四、住房保障支出",{"v":309.377856,"d":"309.38"}]
["五、单位资金"]
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["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
[]
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["上年结转结余",null,"年终结转结余"," "]
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["2024年部门基本支出预算表"]
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["    玉溪市林业和草原局","530400210000000627741","事业人员工资支出","2210203","购房补贴","30102","津贴补贴",{"v":3.6732,"d":"3.67"},{"v":3.6732,"d":"3.67"},{"$nulls":3},{"v":3.6732,"d":"3.67"}]
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["    玉溪市林业和草原局","530400210000000627741","事业人员工资支出","2130204","事业机构","30107","绩效工资",{"v":66.966,"d":"66.97"},{"v":66.966,"d":"66.97"},{"$nulls":3},{"v":66.966,"d":"66.97"}]
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["    市级公益林县区生态效益补偿经费","2024年完成9.1276万亩公益林管护任务。做到管护资金落实、管护任务落实、管护人员落实、管护地块落实；管护资金到位率100%（市级财政到县级财政到位率）、管护任务落实率100%、管护人员落实率100%、管护地块落实率100%。达到“管好公益林，用好补偿金”的年度目标。","","","","","","","",""]
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["    森林防火卫星遥感林火监测服务专项经费","增加“天眼通 ”高分辨率卫星 林火监测相关功能，更及时高效整合调度基础数据（专题数据）、护林员网格化管理，全面落实好早预防、早报告、早处置目标。年森林火灾受害率≦0.9%；所辖各县（市、区）连续7天内发现非连续卫星热点不超过20个；所辖各县（市、区）连续7天内发生森林火灾不超过4起。卫星遥感林火监测具备常规及应急两种监测模式，常规模式至少 30 分钟观测1次，当重大火情发生时，具备加密观测能力，最高时间分辨率能达到5分钟观测1次，发送延迟不超过 30 分钟有力保护森林资源和人民群众的生命安全。"]
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["    乡村振兴补助经费","为促进乡村绿化美化环境，实施乡村绿化行动，将在江川区早谷田村委会烂泥箐实施乡村绿化美化环境项目，该项目计划于2024年实施，预计投入经费10万元，资金来源为向上级申请植被恢复费。该项目将对烂泥箐村庄内六条主干道两边实施绿化美化，绿化面积2400平方米，新植苗木25280株，项目的实施对进一步提升乡村绿化美化环境，改善人居环境具有重要意义。实施新庄村村委会玫瑰、滇黄金等抚育管理技术示范项目。该项目计划于2024年实施，预计投入经费10万元，资金来源为向上级申请植被恢复费。对新庄村村办基地的50亩玫瑰、火龙珠、滇黄金等开展科学施肥、除草松土、整形修剪、病虫害防治等抚育管理，该项目的实施进一步提高村民收入，2024年产值预计可达15万元以上。"]
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["    市直部门义务植树专项经费","通过市直部门义务植树专项经费（共计32万元，主要用于购买苗木费225000.00元、植树整地费27000.00元、苗木培育管护费68000.00元，）项目的实施，确保2024年四套班子领导及市直部门干部职工使用高规格苗木开展现场义务植树活动，增强干部职工绿化意识，保护和改善生态环境，完成年度市直部门义务植树任务5万株（含折抵数），其中：现场义务植树22500株（含折抵数），捐资折抵造林27500株，市直和中央、省驻玉有关单位，各民主党派和工商联男性年满18周岁至60周岁，女性年满18周岁至55周岁的在职干部职工每人完成3一5株的植树应尽义务，计划植树面积40亩，现场义务植树任务完成率为100%，植树成活率达85%以上，义务植树满意度达85%以上，义务植树尽责率100%。通过领导干部职工率先垂范，努力营造全社会参与绿化、关注人居环境的良好氛围，有助于干部职工积极践行“绿水青山，就是金山银山”理念，履行应尽的植树义务，对深入实施“生态立市”战略，开展城乡绿化美化行动和加快“三湖”生态建设，筑牢生态安全屏障，进一步推进义务植树活动开展，助力乡村振兴，建设美丽宜居玉溪具有积极的推动作用。"]
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["    机关事业单位职工遗属生活补助经费","扛牢扛实保障民生责任，严格 落实每月按时发放社会救助资金的要求"]
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["    森林防火高危(高风险区）综合治理专项经费","着力构建森林草原防灭火预防、扑救、保障三大体系，国家投资占总投资额的80.0%；地方配套资金按其总投资的20.0%，全面提升玉溪市森林草原防灭火信息化、数字化、智能化水平，专业扑火队伍逐步实现现代化。按照初步设计说明书，森林消防队伍能力建设，包括防火服、消防专用避火罩、灭火机、手电筒等，防火专用车辆（消防水车、运兵车、工具车、水车）、新建森林防火检查站50座、新建瞭望台17座，数量规模符合当前防火工作需要，根据《云南省2023年度“林长制考核”考评细则》，年森林火灾受害面积小于0.09%。"]
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[null,null,"","","购置森林防火车辆","=","19","辆","定性指标","反映购置森林防火车辆数量情况。"]
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["    政策性森林保险中央及省级配套专项经费","2024年全市公益林、商品林参保面积1464.26万亩按国家、省要求纳入参保范围，引导和支出农户参保，公益林参保率达到95%以上，商品林达70%以上，公益林财政保费补贴资金拨付率95%以上，年度内森林火灾保险结案率85%以上。通过项目实施为灾后生态恢复提供有力的资金保障，确保受害森林资源尽快得到修复，有效保护森林资源，促进经济、社会的健康稳步发展，创建“绿水青山就是金山银山”的生态环境。"]
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["    森林防火视频监控系统建设先行试点专项经费","2023年以购买服务的方式，对9个市县区（市直管护局）2020年新建的53套视频监控进行维护，实现省、市、县3级互联互通，实现信息共享，提高林火应急响应速度，在6年的服务期，区域监控覆盖率达85≧%，视频网络在线率达90%以上，在监控范围内及时发现森林火情火灾，实现“早发现、早处置”的目标，力争森林火灾受害率不超过0.9‰，有效保护林区森林资源和人民生命财产安全，维护林区社会稳定。"]
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["    玉溪市生物多样性重大工程规划编制经费","玉溪市2024年生物多样性保护重大工程规划编制项目绩效目标设定为：完成并提交《玉溪市野生动物资源调查报告》1份，完成并提交《玉溪市野生植物资源调查报告》1份，编制并提交《玉溪市野生动物及其栖息地保护规划》1份，编制并提交《玉溪市生物多样性保护重大工程规划》1份。时效指标项目实施期限为1年。生态效益指标方面：通过项目的实施要进一步掌握玉溪市野生动植物资源情况，摸清生物多样性保护的短板和问题，为市委市政府科学制定政策和相关部门有效开展保护提供科学依据，进而提升玉溪市生物多样性保护成效。项目实施完成后在项目实施区域开展问卷调查，林区周边群众满意度达到80%以上。"]
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[null,null,"","","通过对玉溪市分布的国家重点野生动植物资源的分布情况调查,为科学开展玉溪市基础设施设项目规划中项目选址、生物多样性评价及环境影响评价供基础的资源底数。",">=","80","%","定性指标","在履行生物多样性保护同时,需要把地方经济社会的发展与生物多样性保护工作协同发展,做到人与自然和谐共生"]
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["    玉溪市森林防火智慧云平台网络安全专项经费","完成玉溪市森林防火智慧云平台系统等保三级建设、等保三级测评、密码评估、密码评审和密码整改工作。充分发挥平台“可视化、可通话、可调度、可协同、可指挥”功能，有效保护林草领域基础数据、底图数据、敏感数据安全，有效防范外来势力攻击，维护玉溪政务数据平稳有序发展。"]
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[null,null,"","","完成等保三级测评服务任务","=","11","项","定性指标","反映等保三级测评服务任务数量。"]
[null,null,"","","完成商用密码应用安全性评估服务任务","=","4","项","定性指标","反映商用密码应用安全性评估服务任务数量"]
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["    玉溪市滇中山地石漠化综合治理补助经费","按照国家“双重规划”、云南省“双重规划”的具体内容和要求。2024年森林生态系统综合治理工程面积48833亩。其中:封山育林面积16000亩、退化林修复面积32833亩。本项目建成后，对区域的涵养水源、保持水土、调节气候、固碳释氧、净化空气等方面具有促进作用。同时，项目建设可实现森林的可续经营，改善林分结构，对项目区生态系统稳定性和生态安全具有要的意义。项目的建设可以为当地及周边区域提供大量的劳动就业岗位。项目实施可发挥当地资源优势，结合现有土地资源，退化林资源，优化当地林草结构，扩大林农就业，增加林农收入。林草的优化可以长期持续稳定地增加农民收入，巩固项目区脱贫攻坚成果。"]
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["    省级森林防火补助经费（县区）","通过每年森林防火专项经费的投入，全市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、应急体系和地方专业队建设，2022年实现地方专业（半专业）队伍建设全市平均不低于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；全面提升我市森林火灾综合防控能力，市级对县区防火单位森林防火宣传实现覆盖率不低于80%，瞭望台重点区域火情监测覆盖率达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0.09%，有力保护森林资源和人民群众生命财产安全。"]
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[null,null,"","","林草防火部门应急演练次数",">=","1","次","定性指标","年林草部门应急演练1次"]
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["    玉溪市生态公益林典型森林生态系统样地监测专项资金","2024年完成森林土壤外业调查和标本采集以及森林土壤及水循环状况监测调查；并对采集的土壤标本进行室内检测处理。按合同约定支付公益林资源年度动态监测费用9万元。"]
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[null,null,"","","成果验收合格率","=","100","%","定性指标","反映科技研究项目完成质量。成果报告省内同行专家审核通过率100%。"]
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["    森林草原防火专项经费","目标1：森林防火森林防火储备物资是高效、快速、安全扑救森林火灾的重要物质基础，直接关系到扑火对员的人身安全和火灾扑救效率，意义重大。市级每年更新物资不少于100万元，购置森林防火扑火机具110台、个人防护装备480双、阻燃服400套，确保进入下一轮防火期前完成采购入库。\n目标2：通过每年森林防火专项经费投入，管护面积实现全覆盖，专业（半专业）队伍建设全市不低于1支/县，市级对县区防火单位森林防火宣传实现覆盖率不低于80%，实现无重特大森林火灾发生，争森林火灾受害率低于0.9‰，有力保护森林资源和人民群众的生命安全。"]
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[null,null,"","","林农对森林防火工作满意度",">=","80","%","定性指标","反映林农对森林防火工作满意度情况。"]
["    玉溪市森林、草原、湿地外来入侵物种普查项目补助经费","（一）准备阶段（2022年3—4月）\n2022年3月，组建普查工作专班，明确普查工作承担主体、负责人和技术队伍，工作专班市级不低于5人，县（市、区）及各自然保护区管护局不少于3人。开展普查技术培训。做好普查经费、技术单位、物资准备。\n（二）外业调查阶段（2022年4月至2023年8月）\n（三）内业阶段（2022年9月至2023年12月）\n1.普查数据审核。2023年1—4月\n2.外业补充调查。2023年4—9月\n3.成果汇总。2023年7月底前，各县（市、区）及各自然保护地管护局要完成重点外来入侵物种普杳结果报告、技术报告和工作报告；2023年8月底前，市级要完成全市重点外来入侵物种普杳结果报告、技术报告和工作报告。\n2023年11月底前，市级要完成全市森林、草原、湿地外来入侵物种名录及其发生分布情况、重点外来入侵物种风险评估和危险性评估及分级、外来入侵物种发生趋势分析和预防与治理策略等综合报告。"]
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["    野生动物公众责任保险专项经费","2024年预计投保野生动物公众责任保险250万元，实现野生动物公众责任保险案件覆盖全9个县（市、区）达到100%；依法补偿群众因野生动物受到人身和财产损失，受益户数大于1250户，简单赔付率达70%以上；调动群众保护野生动物积极性，促进生态文明，受灾群众满意度达70%以上。至年底申报案件结案率、野生动物肇事损害赔付率均达到100%，顺利完成2024年省对市级林长制考核，同时降低人兽冲突，有效保护野生动物资源。"]
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["    中央财政衔接推进乡村振兴补助资金","欠发达国有林巩固提升"]
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["    玉溪市核桃林下魔芋种植综合示范基地补助资金","完成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。"]
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[null,null,"","","高级及以上职称研究人员参加数量",">=","6","人","定性指标","反映部门科学研究工作高级级及以上职称研究人员参加人数情况。"]
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[null,null,"","","示范推广数量",">=","100","亩","定性指标","反映项目成果的示范推广成效。"]
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[null,null,"","","科研成果总体满意度",">=","85","%","定性指标","反映服务对象对科技研发工作整体满意度。\n服务对象满意度=（对科研成果整体满意的人数/问卷调查人数）*100%。"]
["    玉溪市自然保护地整合优化预案编制补助资金","按照省林草局的统一安排部署，组织各县（市、区）人民政府和市直有关单位共同参与，聘请专业机构按照《自然保护地整合优化技术规程》，编制各县区自然保护地整合优化预案，2024年3月底市林草局根据各县区编制的预案汇总编制《玉溪市自然保护地整合优化预案》，4月内将预案成果提交市人民政府审核后报神林草局，5月内市级成果通过专家评审上报国家林草局。成果包含《玉溪市自然保护地整合优化预案》1本，整合优化后保护地矢量数据1套。"]
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[null,null,"","数量指标","","","","","",""]
[null,null,"","","整合优化预案文本数量","=","1","册","定性指标","完成整合优化预案文本编制"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","验收通过率",">=","100","%","定性指标","反映研究成果验收通过情况。\n验收通过率=评审通过的研究成果/上报参加评审的研究成果数量*100%。"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","规划完成时间","<=","1","年","定量指标","2021年10月31日前完成玉溪市保护地整合优化预案编制"]
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[null,null,"","生态效益指标","","","","","",""]
[null,null,"","","自然保护地整合优化率","=","100","%","定性指标","整合优化保护地数量"]
[null,null,"满意度指标","","","","","","",""]
[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","被规划对象满意度",">=","70","%","定性指标","被规划对象满意度"]
["    森林草原防火补助经费","2023年目标1：将全市公益林、商品林参保面积1464.26万亩按国家、省要求纳入参保范围，公益林参保率达到95%以上，商品林达70%以上，年度内森林火灾保险结案率85%以上。\n目标2：通过每年森林防火专项经费的投入，全市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、应急体系和地方专业队建设，2022年实现地方专业（半专业）队伍建设全市平均不低于1支/县，市级财政配套县区森林防火经费0.1元/亩，全面提升我市森林火灾综合防控能力，市级对县区防火单位森林防火宣传实现覆盖率不低于80%，瞭望台重点区域火情监测覆盖率达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0.09%，有力保护森林资源和人民群众生命财产安全。"]
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[null,null,"","数量指标","","","","","",""]
[null,null,"","","地方专业（半专业）队伍建设数",">=","9","支","定性指标","地方专业（半专业）队伍建设不少于9支"]
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[null,null,"","","年度火灾保险结案率",">=","85","%","定性指标","反映年度已结案的受灾面积的情况。\n年度保险结案率=森林火灾保险年度已结案件数/受理案件起数*100%"]
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[null,null,"","社会效益指标","","","","","",""]
[null,null,"","","森林防火宣传覆盖率",">=","80","%","定性指标","森林防火宣传覆盖率大于80%"]
[null,null,"","生态效益指标","","","","","",""]
[null,null,"","","年森林火灾受害率","<=","0.09","%","定性指标","年森林火灾受害率不超过0.09%"]
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[null,null,"","","林农对森林防火工作满意度",">=","80","%","定性指标","反映林农对森林防火工作满意度情况。"]
[null,null,"","","参保林农满意度",">=","80","%","定性指标","反映参保林农对森林火灾保险政策及保险服务机构的满意程度。"]
["    中央财政林业草原改革发展补助资金","开展上一轮退耕还生态林抚育补助6.66万亩；林业有害生物防治；林草科技推广示范4个；苗木培育180万株、繁育面积530亩"]
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[null,null,"","","上一轮政策到期退耕还生态林抚育面积","=","6.66","万亩","定性指标","上一轮政策到期退耕还生态林抚育面积"]
[null,null,"","","林草科技推广项目数量","=","4","个","定性指标","林草科技推广项目数量"]
[null,null,"","","苗木培育数量","=","180","万株","定性指标","苗木培育数量"]
[null,null,"","","繁育面积","=","530","亩","定性指标","繁育面积"]
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[null,null,"","","林业草原有害生物无公害防治成效","=","明显","是/否","定量指标","林业草原有害生物无公害防治成效"]
[null,null,"","可持续影响指标","","","","","",""]
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[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","项目涉及职工和周边群众满意度",">=","85","%","定性指标","项目涉及职工和周边群众满意度"]
["    玉溪市核桃林下中药材种植技术示范基地专项资金","2024年完成在新平县建兴乡马鹿社区大寨小组核桃基地建设玉溪市核桃林下中药材种植技术示范基地100亩，其中天门冬种植90亩、滇黄精种植10亩，项目于2021年12月完成，当年成活率均达90%以上，辐射带动周边林农发展林下中药材种植1000亩。项目完成率100%。通过项目实施，天门冬和滇黄精种植成活率活率达90%；在收获核桃坚果的同时收获天门冬和滇黄精块茎，天门冬预计三年每亩地可获收益2.11万元，90亩收益189.9万元，滇黄精每亩纯收益4.04万元，10亩收益40.4万元，项目综合经济效益显著。通过培训宣传，提高当地群众的科技意识和技术水平，带动周边技术应用。"]
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[null,null,"","","种植中药材","=","100","亩","定性指标","反映示范基地的建设完成情况。"]
[null,null,"","","派出中级及以上职称研究人员数量",">=","10","人","定性指标","反映部门技术推广工作派出中级及以上职称研究人员人数情况。"]
[null,null,"","","培训人次",">=","60","人","定性指标","反映科技培训开展情况，提高受益人群的科技素质。"]
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[null,null,"","","验收合格率",">=","95","%","定性指标","项目验收合格情况"]
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[null,null,"","","辐射带动种植亩数",">=","500","亩","定性指标","反映项目成果的示范推广成效。"]
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[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","项目推广总体满意度","=","80","%","定性指标","反映服务对象对科技推广工作整体满意度。\n服务对象满意度=（对科研推广效果整体满意的人数/问卷调查人数）*100%。"]
["    中央财政退耕还林还草补助资金","深入推进大规模国土绿化行动，开展退耕还林还草和草原生态修复治理、增加造林面积、提升森林质量"]
[null,null,"产出指标","","","","","","",""]
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[null,null,"","","新一轮退耕还林延长期补助面积","=","30.36","万亩","定量指标","新一轮退耕还林延长期补助面积"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","退耕还林还草补助兑现率",">=","90","%","定性指标","退耕还林还草补助兑现率"]
[null,null,"效益指标","","","","","","",""]
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[null,null,"","","森林生态系统生态效益发挥","=","明显","是/否","定量指标","森林生态系统生态效益发挥"]
[null,null,"","可持续影响指标","","","","","",""]
[null,null,"","","森林生态系统功能改善可持续影响","=","明显","是/否","定量指标","森林生态系统功能改善可持续影响"]
[null,null,"满意度指标","","","","","","",""]
[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","群众满意度",">=","80","%","定性指标","群众满意度"]
["  玉溪市林木种苗工作站"]
["    机关事业单位职工遗属生活补助经费","扛牢扛实保障民生责任，严格 落实每月按时发放社会救助资金的要求"]
[null,null,"产出指标","","","","","","",""]
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[null,null,"","","获补对象数","=","1","人(人次、家)","定性指标","反映获补助人员的数量情况，也适用补贴、资助等形式的补助。"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","兑现准确率","=","100","%","定性指标","反映补助准确发放的情况。\n补助兑现准确率=补助兑付额/应付额*100%"]
[null,null,"","","获补覆盖率","=","100","%","定性指标","获补覆盖率=实际获得补助人数（企业数）/申请符合标准人数（企业数）*100%"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","发放及时率","=","100","%","定性指标","反映发放单位及时发放补助资金的情况。\n发放及时率=在时限内发放资金/应发放资金*100%"]
[null,null,"效益指标","","","","","","",""]
[null,null,"","社会效益指标","","","","","",""]
[null,null,"","","生活状况改善","=","改善","是/否","定量指标","反映补助促进受助对象生活状况改善的情况。"]
[null,null,"","","生产生活能力提高","=","提高","是/否","定量指标","反映补助促进受助对象生产生活能力提高的情况。"]
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[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","受益对象满意度",">=","100","%","定性指标","反映获补助受益对象的满意程度。"]
["  玉溪市红塔山自然保护区管护局"]
["    遗属补助资金","按照云人社发【2010】127号文件精神，陈绍华遗属生活困难补助，每月910元，杨寿元遗属生活困难补助，每月580元。2024年发放遗属生活补助共计17880元。"]
[null,null,"产出指标","","","","","","",""]
[null,null,"","数量指标","","","","","",""]
[null,null,"","","发放遗属生活补助","=","2","人","定性指标","反映遗属生活补助发放标准是否达标"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","生活补助及时发放率",">=","90","%","定性指标","反映遗属生活补助是否及时发放"]
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[null,null,"","","遗属生活质量","=","持续变好","是/否","定量指标","反映遗属生活质量"]
[null,null,"","","单位运转","=","正常运转","是/否","定量指标","反映单位运转情况"]
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[null,null,"","","遗属对生活补助发放满意度",">=","90","%","定性指标","反映遗属对生活补助的满意度"]
["    公益林管理专项经费","通过加强森林资源管理，开展森林资源保护督查、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，全面加强生物多样性保护，有效保护好森林资源，使林相更加优化，森林蓄积量逐年增长，涵养水源，净化空气等生态效益更高，生物多样性、野生动植物资源得到有效保护，提高公益林质量和生态服务功能，确保生态安全，更好地改善玉溪生态环境，造富社会，实现绿水青山就是金山银山。根据《云南省国家级公益林生态效益补偿红塔区实施方案编制技术服务合同》支付第三方技术服务费；采购大疆无人机电池（型号：MAVIC2）4块；实施方案编制、电池验收合格率验收合格率≥95%；采购、支付计划完成率≥90%；使用单位满意度≧80%。"]
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[null,null,"","","实施方案文本（含文、图、表、册）",">=","3","份","定性指标","反映数量完成情况。"]
[null,null,"","","电子成果（光盘）",">=","1","份","定性指标","反映数量完成情况。"]
[null,null,"","","无人机电池",">=","4","元/块","定性指标","反映数量完成情况。"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","实施方案编制、电池验收合格率",">=","95","%","定性指标","反映实施方案编制、电池的质量情况。\n验收合格率=（通过验收的数量/计划总数量）*100%。"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","采购、支付计划完成率",">=","90","%","定性指标","反映部门采购、支付计划执行情况。\n采购、支付计划完成率=（实际采购、支付计划完成率数量/计划采购、支付计划完成数量）*100%。"]
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[null,null,"","生态效益指标","","","","","",""]
[null,null,"","","森林覆盖率",">=","80","%","定性指标","反映林区森林覆盖率是否达标"]
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[null,null,"","","使用单位满意度",">=","80","%","定性指标","反映服务对象对项目实施的整体满意情况。\n使用人员满意度=（对购置设备满意的人数/问卷调查人数）*100%。"]
["    三.三制配套森林防火专项经费","完成2024年度森林防火期各项防火任务，保障红塔山自然保护区森林防火工作正常开展，加强林区森林防火宣传工作，不让火源进入林区。制作宣传用无纺布袋3400个，制作宣传用贴标瓶装水500件，2024年年内完成资金100.00%支付，保障全年发生森林火灾次数不高于10次。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，提升扑火队应急处置能力，森林火灾受害率≦0.90‰，社会公众对森林防火工作满意度≧80.00%以上。林权权益人对森林防火工作满意度≧80.00%。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。"]
[null,null,"产出指标","","","","","","",""]
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[null,null,"","","发放宣传无纺布袋",">=","3400","个","定性指标","反映制作宣传无纺布袋数量情况。"]
[null,null,"","","采购贴标瓶装水",">=","500","件","定性指标","反映制作宣传贴标瓶装水数量情况。"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","年森林火灾受害率","<=","0.09","%","定性指标","反映森林火灾受害率"]
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[null,null,"","","森林覆盖率",">=","80","%","定性指标","反映土地上森林覆盖的情况。"]
[null,null,"满意度指标","","","","","","",""]
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[null,null,"","","社会公众满意度",">=","80","%","定性指标","反映社会公众对宣传的满意程度。"]
["    省级森林防火资金","项目实施后完成物资采购能有效提升专业队作训及后勤保障工作，保障林区护林员通信，保障红塔山自然保护区森林防火工作正常开展，加强防火期森林防火宣传，不让火源进入林区，采购对讲机电池30块个，专业队应急食品一批、等专业队作训及应急处置装备，验收合格率分达到90%以上，资金支付率达到100%，加强专业队员安全保障，全年发生森林火灾次数不高于10次。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，全年发生森林火灾次数不高于10次，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，社会公众对森林防火工作满意度80%以上，同时，加强森林防火宣传及野外火源管控，圆满完成红塔山自然保护区森林草原防灭火任务。"]
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[null,null,"","","资金支付率","=","100","%","定量指标","反映资金支付情况"]
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[null,null,"","","经济成本指标","<=","80000","元","定性指标","反映金额控制情况"]
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[null,null,"","","森林环境有效改善","=","是","","定量指标","反映该项目对森林环境可持续影响情况"]
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["    森林防火专项经费","完成物资采购、防火期宣传及市级专业队后勤保障工作，保障红塔山自然保护区森林防火工作正常开展，加强防火期森林防火宣传，不让火源进入林区。保障防火车辆正常运行，采购应急物资一批，制作宣传五彩旗250套，制作宣传横幅40条，采购防火物资货架6架、防火宣传喇叭16个，宣传时间全年，森林防火宣传内容知晓率明显提高，全年发生森林火灾次数不高于10次。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，提升扑火队应急处置能力，森林火灾受害率控制在0.9‰以下，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，社会公众对森林防火工作满意度80%以上。"]
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[null,null,"","","采购防火物资货架",">=","6","个","定性指标","反映采购物资数量完成情况。"]
[null,null,"","","全年发生森林火灾数","<=","10","次","定性指标","反映全年发生森林火灾次数情况"]
[null,null,"","","采购宣传车顶吸盘喇叭",">=","16","个","定性指标","反映采购宣传喇叭个数情况"]
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[null,null,"","","验收合格率","=","100","%","定性指标","反映产品质量合格率情况。"]
[null,null,"","","森林火灾受害率","<=","0.09","%","定性指标","反映森林火灾受害率"]
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[null,null,"","","开展防火宣传知晓率","=","提高","%","定量指标","反映通过抽查方式完成，相关受众群体对宣传内容的知晓程度。\n宣传内容知晓率=被调查对象中知晓人数/被调查对象的人数*100%\n（具体应用时指标名称根据项目进行具体化，比如具体为重大事件知晓率、宣贯政策知晓率、重要政策知晓率等。）"]
[null,null,"","生态效益指标","","","","","",""]
[null,null,"","","森林覆盖率",">=","80","%","定性指标","反映土地上森林覆盖的情况。"]
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[null,null,"","","民众对防火工作满意度",">=","80","%","定性指标","反映社会公众对森林防火工作的满意程度。"]
["    市级公益林生态效益补偿专项经费","通过划分管护责任区，招聘专职护林员，签订管护合同，加强保护区9193亩市级公益林的巡护、督查、保护管理，进行年终考核，建立、完善公益林管护体系，提高公益林质量，增强公益林生态服务功能，有效保护森林资源，确保生态安全。确保管护面积≥9193亩；管护任务完成率100%；管护时间1年；森林火灾受害率≦0.9‰；林业有害生物成灾率≦4‰；市级公益林管护员满意度≥80%。"]
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[null,null,"","","补偿管护面积",">=","9193","亩","定性指标","反映市级公益林管护面积多少"]
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[null,null,"","","森林火灾受害率","<=","0.9","‰","定性指标","反映森林火灾受害情况"]
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[null,null,"","","对公益林管护员满意度",">=","80","%","定性指标","反映市民对市级公益林管护员满意程度"]
["    玉溪市北山国有林场刺桐关村至大河顶管护点林区道路建设项目专项资金","项目实施后北山国有林场大河顶管护点落后的林区道路现状得到显著改善，促进周边区域乡村振兴，刺桐关村1100多人200多亩农地的耕种提供了极大的便利，道路沿线村民直接受益，对当地农村经济的发展具有极大的促进作用，具有良好的经济效益。道路通行条件明显改善，方便救援物资运输，应急快速处置，明显提高抢险救灾、抵抗自然灾害能力，确保该区域国有和集体林地林区林草约4000公顷林草资源的安全，森林资源管护能力得到有效提高；增加出行方式，出行机动性提高，丰富周边村民日常出行方式的可选性。道路通行条件明显改善，极大缩短出行时间。将建设完成刺桐关村至大河顶管护点林区道路一条，建设长度≧4.5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95%，主体工程完成率≧90%。配套设施完工率≧90%。受益人群刺桐关村村民及北山国有林场职工（护林员）满意度≧90%。预期圆满完成2024年北山国有林场林区道路建设。"]
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[null,null,"","","干线路基宽度",">=","5.5","米","定性指标","反映项目修建道路干线路基宽度。"]
[null,null,"","","支线路基宽度",">=","4.5","米","定性指标","反映项目修建道路支线路基宽度。"]
[null,null,"","","干线路面宽度",">=","4.9","米","定性指标","反映项目修建道路的干线路面宽度。"]
[null,null,"","","支线路面宽度",">=","3.9","米","定性指标","反映项目修建道路的支线路面宽度。"]
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[null,null,"","","工程质量验收合格率",">=","95","%","定性指标","反映项目建成后验收时各项指标的合格率。\n合格率=合格指标数/总指标数"]
[null,null,"","","建设里程完成率",">=","90","%","定性指标","反映项目修建里程的完成情况，完成率=完成数/计划数"]
[null,null,"","","主体工程完成率",">=","90","%","定性指标","反映项目修建主体部分完成情况，主体部分包含路基、路面工程。完成率=主体工程实际完成数/主体工程计划完成数。"]
[null,null,"","","配套设施完成率",">=","90","%","定性指标","反映项目修建配套设施部分完成情况，配套设施部分包含排水、安全防护工程。完成率=配套设施实际完成数/配套设施计划完成数。"]
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[null,null,"","","出行方式多样性","=","可选的出行方式增加，出行机动性提高。","项","定量指标","反映设施建成后对村民出行方式的选择性影响程度"]
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[null,null,"","","使用年限","=","10","年","定性指标","通过工程设计使用年限反映可持续的效果。"]
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[null,null,"","","受益人群满意度",">=","80","%","定性指标","调查人群中对设施建设或设施运行的满意度。\n受益人群满意度=（调查人群中对设施建设或设施运行的人数/问卷调查人数）*100"]
["    玉溪市红塔山自然保护区已建管护站点缺口专项经费","项目实施后将对红塔山自然保护区（北山国有林场）林区管护站（卡、点）管护用房、道路、电网现状等落后的基础设施现状得到有效提升，资源保护管理能力明显提高。构建和谐林区、保护生物多样性 、预防森林火灾发生、改善生态环境质量、筑牢生态安全屏障等，促进生态文明建设。项目将完成白龙潭、大河顶、北山、灵秀4个公益林管护站（点）建设，完成项目建设缺口资金支付，完成大河顶管护输电线路5号杆（三联杆）挡墙除险工程。北山管护站加固改造面积≧260平方米、灵秀管护站管护用房建设面积≧260平方米、竣工验收合格率≧95%，项目建设按期完成率>=80%，年度计划投资完成率使>=80%，工程建设自然保护区保护管理设施水平显著提升，受益人群满意度≧80%。预期圆满完成玉溪市红塔山自然保护区（北山国有林场）2024年林区管护站点基础设施（管护用房、电网）建设任务。"]
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[null,null,"","","灵秀管护站用房建筑面积",">=","260","平方米","定性指标","反映灵秀管护站建设工程量完成情况。"]
[null,null,"","","北山管护站用房改造面积",">=","260","平方米","定性指标","反映北山管护站建设工程量完成情况。"]
[null,null,"","","支付第三方服务费",">=","3","项","定性指标","反映支付第三方服务费完成的情况"]
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[null,null,"","","项目建设验收合格率",">=","100","%","定性指标","反映项目验收情况。\n项目验收合格率=（验收合格单元工程数量/完工单元工程总数）×100%。"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","项目建设按期完成率",">=","80","%","定性指标","反映工期完成情况。\n按期完成率=实际工期/计划工期×100%。"]
[null,null,"","","年度计划投资完成率",">=","80","%","定性指标","反映计划投资的完成情况。计划投资完成率=实际投资完成数/计划投资完成数*100"]
[null,null,"效益指标","","","","","","",""]
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[null,null,"","","自然保护区管理设施水平","=","显著提升","项","定量指标","反映工程区工程建设自然保护区保护管理设施水平改善情况。"]
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["    林业有害生物监测应急防治专项经费","采购国家重大林业有害生物-松材线虫病实验室监测防治专用设备正置显微镜1套（带屏带成像系统）、实验室检测物资材料材料一批、防治用汽油、柴油、机油一批；采购防治（含应急储备）药物材料一批。通过项目的实施，可以使红塔山自然保护区管护局在林业有害生物监测、应急、防治方面的能力得到较大的提升，加强重大有害生物松材线虫病疫情的监测检验处置能力。根据资料查阅、现场调查和林业有害生物防治检疫局系统监测数据，达到成灾率控制在4‰以下，测报准确率达到90%以上，林区及周边群众满意度达到80%以上等目标。"]
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[null,null,"","","有害生物实验室检测和标本制作材料",">=","1","批","定性指标","反映实验室检测和标本制作材料采购数量"]
[null,null,"","","采购防治用油料",">=","1","批","定性指标","反映购汽油、柴油、机油数量"]
[null,null,"","","采购防治药物材料",">=","1","批","定性指标","反映采购防治（含应急储备）药物数量"]
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[null,null,"","","产品验收合格率",">=","95","%","定性指标","反映设备购置的产品质量情况"]
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[null,null,"","","林业有害生物成灾率","<=","4","‰","定性指标","反映林业有害生物成灾率情况"]
[null,null,"","","测报准确率",">=","90","%","定性指标","反映测报准确率情况"]
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[null,null,"","","林区及周边群众满意度",">=","80","%","定性指标","反映林权权益人及周边群众满意度"]
["  玉溪市玉白顶自然保护区管护局"]
["    玉白顶自然保护区管护局省级森林防火专项经费","项目实施后预期达到将森林火灾受害率控制在0.9%以下，火灾扑灭率达到98%以上，实现森林草原火灾“打早、打小、打了”目标，降低重特大森林火灾发生隐患，预期圆满完成2024年玉白顶保护区森林草原防灭火任务，延续保护区27年未发生森林草原火灾记录。"]
[null,null,"产出指标","","","","","","",""]
[null,null,"","数量指标","","","","","",""]
[null,null,"","","巡护服套装",">=","120","套","定性指标","反映项目防火套装数量是否达标"]
[null,null,"","","巡护胶鞋",">=","30","双","定性指标","反映项目防火巡护胶鞋数量是否达标"]
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["    玉溪市玉白顶国有林场管护用房重建和加固改造工程项目专项经费","预测可持续提高房屋的完好程度与使用功能≥20年，消除安全隐患有效率≥90%，建筑物抗震设防烈度≧7度，能为管护人员提供应急防火物资储备基本库房，存放防火物资、机具品类≧20项。改善瞭望台护林员工作和生活条件。巩固玉白顶林场60年的造林、护林成果，保护、发展绿孔雀、文山兜兰等辖区内的濒危动、植物，维护自然生态平衡，加快现代林业建设步伐。"]
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["    公益林管理专项经费","通过加强公益林巡查、管理、保障等工作，有效保护好森林资源，使林相更加优化，森林蓄积量逐年增长，涵养水源，净化空气等生态效益更高，生物多样性、野生动植物资源得到有效保护，提高公益林质量和生态服务功能，确保生态安全，更好地改善玉溪生态环境，造富社会，实现绿水青山就是金山银山。采购巡护专用记录本32本、巡护特种车用油342.85升、野外巡护应急电源20个、档案储存硬盘12T2个、林业林区有害生物监测设备1套、设备维护1项。通过中标方整理提供项目相关资料，根据资料查阅及现场检验设备，确保项目建设内容完整且符合技术规范，验收合格率≧100%。"]
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["    玉溪市自然保护区保护与发展经济文化建设项目专项经费","项目预期对玉白顶自然保护区的肠梗阻问题深入研究与探讨，成果不仅深入剖析了人地矛盾和毗邻社区宜居宜业和美建设情况，而且提出了若干解决对策，有助于对当前急难问题的处理提供建设性的对策思路，并对其他自然保护区类似问题的解决提供参考借鉴。"]
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["    遗属补助资金","按照云人社发【2010】127号文件精神，2024年发放遗属生活补助共计42312元"]
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["    玉溪市玉白顶国有林场森林防火视频监控服务采购项目专项经费","项目实施后预期达到林区管护区域视频监控覆盖率≧90%，进出林区的主要通行道路卡口监控覆盖率≧95%，森林火灾次数控制在8次以下，森林火灾受害率≦1‰以下，林火当日扑灭率≧98%。确保不发生重特大森林草原火灾、确保不发生重大人员伤亡事故、确保不发生火烧连营，预期圆满完成2024年玉白顶保护区森林草原防灭火任务。"]
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["    森林防火专项经费","通过森林防火专项经费顺利完成项目：启动森林防火宣传及防灭火物资储备采购，计划采购防火宣传购物袋、防火宣传单面日历等防火宣传物资，防灭火机具用燃油、林火检查点用帐篷等防火物资储备。开展防火道路维护工作为2024年森林零火灾打下坚实基础。"]
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["    “三·三制”配套森林防火专项经费","项目实施后将最大可能减少森林火灾的发生次数，有效地缓解区内森林防火压力，确保森林资源安全，促进生态文明，保障森林覆盖率≥80%。长期未发生火灾能得到净化空气的效果，推动林业健康和谐发展。将森林火灾受害率≤0.9‰，火灾扑灭率≥98%，最大可能减少森林防火工作的发生次数，森林火灾次数＜8次，预期圆满完成2024年玉白顶保护区森林草原防灭火任务。"]
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["    玉溪市玉白顶国有林场计划烧除补助项目专项经费","项目的实施旨在为2024年森林防火计划烧除工作提供物资装备保障。用于计划烧除防灭火机具用燃油储备、计划烧除防灭火机具及保障物资采购、计划烧除点烧人员个人防护装备及应急干粮保障等。林区可燃物载量，有效预防森林火灾的发生，控制森林大火，降低灾害损失，保森林资源安全，促进林木生长。进行群众宣传教育，协调工作；采取多部门联合的方式共同推进计划烧除工作；进行实地调查规划，安排工作人员开展实地调查规划，着重将防火重点部位、难点部位、热点区域、敏感区域规划烧除，确保计划烧除工作圆满完成。"]
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["  云南元江国家级自然保护区管护局"]
["    元江保护区红河公益林管护所建设缺口资金补助经费","项目投资39.72万元，完成元江保护区红河公益林管护所建设，确保了红河公益林管护所工作人员业务用房保障，解决红河公益林管护所业务用房困难的问题，为元江保护区开展森林草原火灾的预防组织指挥、扑救、安全避险常识和森林草原消防器材的使用系统的培训及储备必要的物资提供保障"]
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["    2024年提前下达省级森林防火补助经费","项目总预算10万元，主要用于元江保护区脊背山和归池河防火通道修缮4万元，森林防火巡护车辆运行维护费6万元。项目的实施将有效降低项目区森林火灾发生的可能性，大大提高预防和扑救森林火灾的综合能力，减少森林火灾造成的损失，促进人类与社会，人类与自然和谐发展，具有十分重要的现实意义和广泛、持久的社会影响力"]
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["    森林防火专项经费","项目总预算35万元。主要用于森森林防火物资装备配3.04万元、森林防火专业队装备配置0.86万元、森林防火物资储备库设备1.64万元、森林防火专业队驻点用品配置1.80万元、森林草原防火宣传资料制作2.72万元、森林消防指挥车运维10.61万元、森林防火物资储备库建设10.41万元、社区共建共管3.92万元。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，做到2024年森林火灾发生次数控制在6.5次/10万公顷以下，森林草原火灾受害率控制在0.01%以下。"]
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["    森林防火“三三制”专项经费","项目总预算6.70万元。用于2辆森林防火消防车辆运行维护6.70万元，包括：燃油费、修理费、过路过桥费、检车费等。"]
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["    元江保护区基础设施建设缺口资金补助经费","2024年投资11.84万元，完成元江保护区界碑、解说性标牌、限制性标牌等建设，使保护区管理体系更加完善，管理能力进一步提高，为以中国最典型的干热河谷稀树灌木草丛生态系统为代表的生物多样性的保护与科学研究提供有力保障。"]
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["    遗嘱补助资金","做好本部门民生类经费保障，按规定落实遗嘱补助发放"]
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["  云南哀牢山国家级自然保护区新平管护局"]
["    森林防火专项经费","通过宣传教育、装备配备、基础设施改造修缮等项目的实施，修缮防火公路10公里，防火专业队营房及营房设备更新维修2项（者竜、水塘），配备2.75万元的灭火机具、1.8万元的干粮。为哀牢山新平片区防灭火工作奠定基础，实现森林防火“预防为主，积极消灭”的工作方针，努力实现“打早、打小、打了”的森林防火目标。预期达到年森林火灾受害率控制在1‰，即年度森林火灾受害面积不超过140公顷；年森林火灾当日扑灭率不低于98%；年森林火灾查处率不低于80%。预期圆满完成2023年哀牢山国家级自然保护区新平片区森林草原防灭火任务。"]
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["    遗属生活补助经费","为认真贯彻执行《云南省民政厅云南省财政厅关于提高2022年城乡居民最低生活保障特困人员救助供养孤儿基本生活保障标准的通知》(云民发 [2022] 80 号)精神，经报请市人民政府同意,决定提高全市城乡居民最低生活保障标准、特困人员救助供养标准和孤l基本生活保障标准。"]
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["    森林防火“三·三”制专项经费","项目实施内容：制作宣传材料1批，并做好宣传工作,采取多种形式深入开展森林防火宣传工作，使“护林防火，人人有责”成为人们的自觉行动；储备应对森林火灾所需的扑火机具以及相应物资，购买森林防火2号工具一批，采购森林草原火灾预防专业队所需储备干粮、野外饮用水一项，保障扑救森林火灾的需要。项目目标：制作宣传材料1批；购买防火专业队所需储备干粮及野外饮用水1项；购买二号工具1批；物资验收合格率≥85%，2024年5月前完成5.58万资金全部投入使用，项目工作及时完成率100%；社会公众对森林防火工作满意度≥80%。项目实施后预期达到将森林火灾受害率控制在1‰以下，火灾扑灭率达到98%以上，最大可能减少森林防火工作的发生次数。"]
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["    野生动物收容救助补助经费","一是推进野生动物救护站日常救护管理工作正常开展。加强收容救护动物日常救护工作，对受伤、病弱、饥饿、受困等需要救护的野生动物进行治疗、饲养等，将身体恢复健康并具备了野外生存能力的野生动物放归自然，经简单治疗后还无法回归野外环境的野生动物收容圈养，收容救护的野生动物成功率90%以上，2023年收容救护野生动物数量在原有14只的基础上预计增加6-10只（头）；二是加强野生动物救护队伍建设。坚持动物救护知识学习与日常救护工作融合，为救护安全提供有力保障，提高救护能力，并加大对饲养员日常工作的指导、管理与监督；三是加强野生动物保护宣传。加大宣传力度，开展宣传2次，提高周边群众保护意识，并积极参与到保护行动中来。通过问卷调查，哀牢山保护区周边群众对野生动物救护站收容救护工作满意度达到80%以上。"]
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["    中央财政林业草原生态保护恢复资金","全面保护天然林，天然林资源从恢复性增长进一步向提高质量转变；生态状况从逐步好转向进一步明显改善转变，水土流失明显减少，生物多样性明显增加；林区经济社会发展由稳步复苏向进一步和谐发展转变，落实社会保险补助和政策性社会性支出补助，确保林区社会和谐稳定；落实全面停止天然林商业性采伐政策，天然林资源蓄积量持续增长；加强天然林资源和国家级公益林管护，提高森林质量相关任务经检查验收达到合格标准、资金使用规范。"]
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["    乡村振兴补助经费","为促进乡村绿化美化环境，实施乡村绿化行动，将在江川区早谷田村委会烂泥箐实施乡村绿化美化环境项目，该项目计划于2024年实施，预计投入经费10万元，资金来源为向上级申请植被恢复费。该项目将对烂泥箐村庄内六条主干道两边实施绿化美化，绿化面积2400平方米，新植苗木25280株，项目的实施对进一步提升乡村绿化美化环境，改善人居环境具有重要意义。实施新庄村村委会玫瑰、滇黄金等抚育管理技术示范项目。该项目计划于2024年实施，预计投入经费10万元，资金来源为向上级申请植被恢复费。对新庄村村办基地的50亩玫瑰、火龙珠、滇黄金等开展科学施肥、除草松土、整形修剪、病虫害防治等抚育管理，该项目的实施进一步提高村民收入，2024年产值预计可达15万元以上。"]
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["    中央财政衔接推进乡村振兴补助资金","欠发达国有林巩固提升"]
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["    森林草原防火补助经费","2023年目标1：将全市公益林、商品林参保面积1464.26万亩按国家、省要求纳入参保范围，公益林参保率达到95%以上，商品林达70%以上，年度内森林火灾保险结案率85%以上。\n目标2：通过每年森林防火专项经费的投入，全市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、应急体系和地方专业队建设，2022年实现地方专业（半专业）队伍建设全市平均不低于1支/县，市级财政配套县区森林防火经费0.1元/亩，全面提升我市森林火灾综合防控能力，市级对县区防火单位森林防火宣传实现覆盖率不低于80%，瞭望台重点区域火情监测覆盖率达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0.09%，有力保护森林资源和人民群众生命财产安全。"]
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["    中央财政林业草原改革发展补助资金","开展上一轮退耕还生态林抚育补助6.66万亩；林业有害生物防治；林草科技推广示范4个；苗木培育180万株、繁育面积530亩"]
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["  云南元江国家级自然保护区管护局","","","","",18,"",{"v":60810,"d":"60,810.00"}]
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[null,"设备","A02010108 便携式计算机","笔记本电脑","台",5,{"v":9000,"d":"9,000.00"},{"v":45000,"d":"45,000.00"}]
[null,"设备","A02061899 其他生活用电器","冰柜","台",1,{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"}]
[null,"设备","A02061801 电冰箱","冰箱","台",1,{"v":1760,"d":"1,760.00"},{"v":1760,"d":"1,760.00"}]
[null,"设备","A02061810 洗衣机","洗衣机","台",6,{"v":1250,"d":"1,250.00"},{"v":7500,"d":"7,500.00"}]
["  玉溪市林业和草原局",{"$nulls":4},23,null,{"v":65200,"d":"65,200.00"}]
[null,"设备","A02010109 平板式计算机","无纸化办公设备","台",15,{"v":3600,"d":"3,600.00"},{"v":54000,"d":"54,000.00"}]
[null,"家具和用品","A05010301 办公椅","办公椅子","把",4,{"v":800,"d":"800.00"},{"v":3200,"d":"3,200.00"}]
[null,"家具和用品","A05010201 办公桌","办公桌","张",4,{"v":2000,"d":"2,000.00"},{"v":8000,"d":"8,000.00"}]
["  玉溪市红塔山自然保护区管护局",{"$nulls":4},4,null,{"v":80684,"d":"80,684.00"}]
[null,"设备","A02100301 显微镜","正置显微镜","台",1,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
[null,"设备","A02070801 信标接收机","GNSS接收机","套",1,{"v":12700,"d":"12,700.00"},{"v":12700,"d":"12,700.00"}]
[null,"设备","A02010107 图形工作站","便携式图形工作站","台",1,{"v":15284,"d":"15,284.00"},{"v":15284,"d":"15,284.00"}]
[null,"设备","A02081799 其他无线传输辅助设备","GNSS专用基站","台",1,{"v":12700,"d":"12,700.00"},{"v":12700,"d":"12,700.00"}]
["  玉溪市玉白顶自然保护区管护局",{"$nulls":4},37,null,{"v":95840,"d":"95,840.00"}]
[null,"设备","A02061910 路灯","森林防火壁挂式太阳能投光灯","盏",1,{"v":980,"d":"980.00"},{"v":980,"d":"980.00"}]
[null,"设备","A02051999 其他泵","森林防灭火机具用燃油加油泵（适配：汽油）","台",1,{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
[null,"设备","A02061910 路灯","森林防火道路6米单臂太阳能路灯","盏",15,{"v":3130,"d":"3,130.00"},{"v":46950,"d":"46,950.00"}]
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