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["附3"]
["林业改革发展资金区域绩效目标表\n（2020年度）"]
["专项名称",null,null,"林业改革发展资金"]
["设区市主管部门"]
["县级主管部门",{"$nulls":3},"资金使用单位"]
["资金执行情况",null,null,"年度资金总额：","年度预算数（A）","全年执行数（B）","预算执行率（B/A）"]
[{"$nulls":3},"其中：中央财政资金","691.55",642.33,{"v":0.9288,"d":"92.88%"}]
[{"$nulls":3},"     地方资金"]
[{"$nulls":3},"     其他资金"]
["年度\n总体\n目标","总体目标",null,null,"全年实际完成情况"]
[null,"根据全区林业建设任务要求，加强森林资源管护，落实纳入森林资源管护补助的天保工程区外森林管护，国家级公益林森生态效益补偿;推进大规模国土绿化，完成造林、森林抚育约束性指标任务，提升林木良种培育能力和林木良种使用率。开展湿地等生态保护体系建设，实施湿地生态效益补偿和湿地保护与恢复项目，实施林业科技推广示范项目，加强森林火灾预防和国家重点野生动植物保护。",null,null,"完成造林面积0.7756万亩；对存续期内1942万元进行贴息，并完成3个林业项目建设；完成油茶低产林改造提升0.13万亩；天然林管护目标完成3.231万亩；森林抚育目标完成0.17万亩；退耕还生态林抚育0.4922万亩未实施。"]
["\n绩效\n指标\n","一级指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","天保工程区外国有天然商品林管护面积（万亩）","非天保工程区国有天然商品林",0.0348,0.0348]
[{"$nulls":3},"天保工程区外集体和个人天然商品林管护面积（万亩）","非天保工程区集体和个人天然商品林",3.1962,3.1962]
[{"$nulls":3},"国家级公益林管护面积（万亩）","国有国家级公益林",1.6,1.6]
[{"$nulls":3},"政策到期符合国家级公益林界定条件上一轮退耕还生态林面积（万亩）"]
[{"$nulls":3},"造林面积（亩）","造林面积"]
[{"$nulls":3},"森林抚育面积（万亩）","森林抚育面积",0.17,"0.17"]
[{"$nulls":3},"政策到期上一轮退耕还生态林面积（万亩）",null,0.4922,"0","渝水区是松材线虫疫区，我区绝大部分退耕还生态抚育林为湿地松，批不到间伐指标，所以退耕还生态林抚育0.4922万亩项目未实施"]
[{"$nulls":3},"油茶低产低效林改造面积（万亩）",null,0.13,0.13]
["绩效\n指标","产\n出\n指\n标","质量指标","造林完成面积合格率","造林合格面积完成率","≥85%","100%"]
[{"$nulls":3},"森林抚育质量合格率","森林抚育质量合格率","≥90%","100%"]
[{"$nulls":3},"森林火灾受灾率",null,"≤9‰"]
[{"$nulls":3},"主要林业有害生物成灾率","林业有害生物防治变化率","≤0.4%"]
[null,null,"时效指标","天然林和国家级公益林管护当期任务完成率",null,"≥90%","100%"]
[{"$nulls":3},"造林当期任务完成率",null,"≥80%","100%"]
[{"$nulls":3},"森林抚育当期任务完成率",null,"≥80%","100%"]
[null,null,"成本指标","天然林商品林停伐管护补助标准（元/亩）",null,"21.5"]
[{"$nulls":3},"国家级公益林管护补助标准（元/亩）",null,"21.5"]
[{"$nulls":3},"林业贷款年贴息率",null,"≤3%"]
[null,"效益指标","社会效益指标","天保工程提供管护岗位（人）",null,"105","105"]
[{"$nulls":3},"国家级生态公益林提供管护岗位（人）",null,105,"105"]
[{"$nulls":3},"造林和森林抚育带动就业人数（人）",null,1000,"1900"]
[null,null,"生态效益指标","林业有害生物无公害防治率",null,"≥80%"]
[{"$nulls":3},"森林、湿地生态系统生态效益发挥",null,"明显","明显"]
[null,null,"可\n持\n续\n影\n响\n指\n标","森林、湿地生态系统功能改善可持续影响",null,"明显","明显"]
[{"$nulls":3},"林业产业健康稳定发展可持续影响",null,"明显","明显"]
[null,"满意度指标","服务对象满意度指标","林区职工、周边群众满意度",null,"≥80%","100%"]

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["附2"]
["林业草原生态保护恢复资金区域绩效目标表\n（2020年度）"]
["专项名称",null,null,"林业草原生态保护恢复资金"]
["设区市主管部门",null,null,"新余市林业局、新余市财政局"]
["县级主管部门",{"$nulls":3},"资金使用单位"]
["资金执行情况",null,null,"年度资金总额：","年度预算数（A）","全年执行数（B）","预算执行率（B/A）"]
[{"$nulls":3},"其中：中央财政资金","157.5","157.5",100]
[{"$nulls":3},"     地方资金"]
[{"$nulls":3},"     其他资金"]
["年度总体目标","总体目标",null,null,"全年实际完成情况"]
[null,"1.全区森林资源质量进一步提高；2.全区生态环境状况进一步改善，生物多样性明显增加；3.项目资金管理制度进一步健全；4.档案管理进一步规范。完成退耕还林兑现面积8915亩；天然林管护目标完成3.1962万亩，国有天然商品林停伐保护面积0.348万亩",null,null,"退耕还林兑现面积8915亩。天然林管护目标完成3.1962万亩，国有天然商品林停伐保护面积0.348万亩，停伐产量901.73立方米"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","聘用生态护林员人数〔人)",{"v":105,"d":"105.00"},105]
[{"$nulls":3},"完善退耕还林政策补助面积(万亩〕",{"v":0.8915,"d":"0.89"},0.8915]
[null,null,"质量指标","天然林资源森林蓄积量持续增长情况","显著","显著"]
[null,null,"时效指标","上一轮退耕还林补助兑现率（%）","≥90%",{"v":1,"d":"100%"}]
[null,"效益指标","可持续影响指标","持续发挥生态作用显著","显著","显著"]
[null,"满意度指标","服务对象满意度指标","退耕农户满意度","≥80%",{"v":1,"d":"100%"}]