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["部门整体支出绩效目标表"]
["部门名称","新余市渝水区林业局（部门）"]
["联系人","黄妍琳",{"$nulls":4},"联系电话",15607906616]
["部门基本信息"]
["部门所属领域",{"$nulls":5},"直属单位包括"]
["内设职能部门",null,null,6,null,null,"编制控制数",null,53]
["在职人员总数",null,null,48,null,null,"其中：行政编制人数",null,8]
["事业编制人数",null,null,40,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,{"v":3095.23,"d":"3,095.23"},null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,1593.3,null,null,"其他资金",null,{"v":1501.94,"d":"1,501.94"}]
["支出预算合计",null,null,{"v":3095.23,"d":"3,095.23"},null,null,"其中：人员经费",null,917.51]
["公用经费",null,null,57.38,null,null,"项目经费",null,{"v":2120.34,"d":"2,120.34"}]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"天然商品林管护面积",null,null,"3.231万亩"]
["产出指标",{"$nulls":4},"生态公益林面积",null,null,"26.74万亩"]
["产出指标",{"$nulls":4},"森林抚育面积数",null,null,"≥0.2万亩"]
[{"$nulls":5},"林业产值",null,null,"≥58亿元"]
[{"$nulls":5},"重点期内开展疫情宣传次数",null,null,"≥3次"]
[{"$nulls":5},"开展防火宣传次数",null,null,"≥4次"]
[{"$nulls":5},"乡村森林公园建设",null,null,"2个"]
["产出指标",null,null,"质量指标",null,"疫木清理任务完成率",null,null,"≥85‰"]
["产出指标",{"$nulls":4},"森林防火宣传内容符合率",null,null,"≥85‰"]
[{"$nulls":5},"松材线虫疫情宣传符合率",null,null,"≥85‰"]
[{"$nulls":5},"基层管理人员培训参与率",null,null,"≥85‰"]
[{"$nulls":5},"公益林管护达标率",null,null,"≥85‰"]
[{"$nulls":5},"森林抚育验收合格率",null,null,"≥85‰"]
["产出指标",null,null,"时效指标",null,"天然商品林管护及时率",null,null,"≥85‰"]
["产出指标",{"$nulls":4},"外来有害生物普查工作完成及时性",null,null,"≥85‰"]
[{"$nulls":5},"新增造林工作及时率",null,null,"≥85‰"]
[{"$nulls":5},"防火宣传及时率",null,null,"≥85‰"]
["产出指标",null,null,"成本指标",null,"公益林及天然林财政补助成本",null,null,"21.5元/亩"]
["产出指标",null,null,"成本指标",null,"乡村森林公园建设",null,null,"≤20万元/个"]
["效益指标",null,null,"社会效益指标",null,"林业外来入侵有害生物分布掌握率",null,null,"≥85%"]
["效益指标",null,null,"社会效益指标",null,"提高群众森林防火意识",null,null,"提高"]
["效益指标",null,null,"生态效益指标",null,"森林生态效益显著",null,null,"显著"]
["效益指标",null,null,"可持续影响指标",null,"森林、湿地生态功能改善可持续影响",null,null,"显著"]
["满意度指标",null,null,"满意度指标 ",null,"林权所有人满意度",null,null,"≥85‰"]
[{"$nulls":5},"受益群众满意度",null,null,"≥85‰"]
["满意度指标",null,null,"满意度指标 ",null,"林农满意度",null,null,"≥85‰"]

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