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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称"]
["项目主管单位",null,null,"盐边县自然资源规划和林业局"]
["项目实施单位",null,null,"盐边县自然资源规划和林业局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",59129.17,48762.38,82.27]
[{"$nulls":3},"       其中：上级财政资金",47950.08,38495.06,79.97]
[{"$nulls":3},"             本级财政资金",11179.09,10267.32,91.84]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n按计划实施天然林管护和退耕还林工程、实施生态修复，推进国土绿化、森林资源保护、开展毁林开垦专项整治行动、推进森林防火工作、集中清理整治重点区域违法违规占用国家资源挤占生态空间行为专项行动工作、卫片执法工作、第三次全国国土调查工作、永久基本农田储备区划定及调整补划",null,null,"管护国有林184.25万亩，补偿国有国家级公益林20.3万亩，集体和个人所有公益林84.94万亩，天然商品林停伐管护补助400736亩。补助森林抚育面积4.7万亩，兑现1999-2003年前一轮补助期满退耕还生态林81060.3亩。完成全县义务植树54.1万株，完成国家林草局下发我县森林、林地变化图斑现地核实工作，办理征占用林地22件，办理林木采伐证212件，累计设置松墨天牛诱捕器60套，防控面积6000亩，诱捕松墨天牛8240头，受理共立各类森林案件210起、破201起，破案率为95.7%，其中立刑事案件26起、破17起，分别比去年同期上升73.3%和6%，刑事拘留3人次、取保候审17人次，依法起诉13起，13人；办理行政案件184起，共查处擅自野外用火行政案件13件，行政处罚13人；立失火案15起，已破7起，刑事拘留3人次、取保候审7人次。全面完成实地核查及县图斑会审工作，涉及违法违规项目296个，根据专项清理整治工作要求，结合保护划定和涉及项目实际情况，确定违法违规项目7个，已全部完成整改。盐边县第三次全国国土调查初步数据成果已通过国家验收，正在根据国家最新反馈外业举证图斑开展外业举证工作。2019年一季度下发土地卫片图斑1个，二季度土地卫片图斑17个，三季度土地卫片图斑1个，已完成图斑判定和系统填报，正在按要求查处整改。2019年第一季度矿产卫片5个，三季度矿产卫片1个，已完成图斑判定和系统填报，正在开展查处整改工作。完成永久基本农田储备区划定及调整补划作业单位，完成图斑内业梳理4233.54公顷（毛面积），外业核查3842.02公顷（毛面积），综合征求意见后初步划定面积1502.59公顷（净面积），根据省、市审查反馈结果修改后确定划定面积1239.47公顷（净面积），成果已上报并通过市、省级审查；"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","天保工程区国有林管护面积（万亩）",135.21,135.21,100]
[{"$nulls":3},"天保工程区外集体和个人天然商品林管护面积（亩）",401290,401290,100]
[{"$nulls":3},"集体和个人国家级公益林管护面积（亩）",849351,849351,100]
[{"$nulls":3},"上一轮到期退耕还生态林面积（亩）",81060.3,81060.3,100]
[{"$nulls":3},"上一轮退耕还林补助面积（亩）",10064.4,10064.4,100]
[{"$nulls":3},"新一轮退耕还林还草第二次补助面积（亩）",10000,10000,100]
[{"$nulls":3},"永久基本农田储备区划定及调整补划作业（公顷）",4233.54,4233.54,100]
[]
[]
[null,null,"质量指标"," 造林完成面积合格率","≥85%","≥85%",100]
[]
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[{"$nulls":3},"国家级公益林当期任务完成率","≥90%","≥90%",100]
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[{"$nulls":3},"天然林资源管护中央财政补助标准（元/亩）",10,10,100]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[null,null,"可持续影响\n指标"," 国家级公益林保障经济可持续发展（是否）","是","是",100]
[{"$nulls":3},"自然生态系统是否保持完好（是否）","是","是",100]
[{"$nulls":3}," ……"]
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[null,"满意度指标","满意度指标","服务对象满意度","≥90%","≥90%",100]
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