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["2022年部门整体支出绩效目标表"]
["填报单位（盖章）：衡东县林业局"]
["部门名称","衡东县林业局　"]
["年度预算         申请\n（万元）\n","资金总额：  ",null,null,"2159.79万元"]
[null,"按收入性质分:2159.79万元",null,null,"按支出性质分：2159.79万元"]
[null,"其中：一般公共预算：      ",null,"2159.79万元","其中：基本支出：","1799.63万元"]
[null,"政府性基金拨款：",null,null,"项目支出：","360.16万元"]
[null,"纳入专户管理的非税收入拨款："]
[null,"其他资金："]
["部门职能    职责概述","工作职责是贯彻执行国家发展林业和生态环境建设的方针、政策、法律、法规，制定全县林业发展规划，组织指导全县植树造林，国土绿化和各类林业基地工程项目的建设。负责森林病虫害防治，林木检疫管理。指导全县林业各项生产建设，并提供服务。依法行使林业行政执法权，打击乱砍滥伐森林、乱捕滥猎野生动物，乱征滥用林地等违法犯罪活动。\n"]
["整体绩效目标","项目绩效的总目标是改善人居生态环境，保障国土生态安全。\n现阶段的目标是进行封山育林、改造生态环境脆弱的区域，达到生物多样性，保持生态平衡，以满足人们对良好的生态环境的需求。做好衡东县生态公益林的保护和管理，按标准及时足额发放生态公益林补偿资金；加强森林火灾应急能力建设和森林专业队伍建设；对具有一定规模的林业企业进行扶持，促进林业投入和产业总产值稳步增长。"]
["部门整体支出           年度绩效指标","一级指标","二级指标","三级指标","指标内容","指标值及单位"]
[null,"产出指标","数量指标","财政供养人员","本单位财政供养人员","在职人数86人，退休人员75人"]
[{"$nulls":3},"部门单位履职、运转","党建、信访、安全生产、纪检监察、资源保护、造林、森林防火、规划设计等工作履职开展","予以保障"]
[null,null,"质量指标","在职人员控制率","严格按部门三定方案执行","≦100%"]
[{"$nulls":3},"公用经费控制率","严格按部门预算执行","≦100%"]
[null,null,"成本指标","基本支出","人员经费","≤1339.39万元"]
[{"$nulls":4},"机关运行经费支出","≤460.24万元"]
[null,null,"时效指标","财政供养人员","财政资金全额供养人员","年度内"]
[{"$nulls":3},"部门单位履职运转","党建、信访、安全生产、纪检监察、资源保护、造林、森林防火、规划设计等工作履职开展","年度内"]
[null,"效益指标","经济效益指标","林业有害生物防治挽回经济损失",null,"1.5亿"]
[null,null,"社会效益指标","造林带动就业人数",null,"≥5000人"]
[{"$nulls":3},"公益林区生态环境改善情况",null,"优"]
[{"$nulls":3},"增加造林绿化面积",null,"4.3万亩"]
[{"$nulls":3},"林业有害生物成灾率",null,"≤0.04%"]
[null,null,"生态效益指标","提高全县森林覆盖率",null,"≥0.007%"]
[null,null,"可持续影响指标","每年持续为农户增收金额（50年以上）",null,"≥3300元"]
[null,null,"社会公众或服务对象满意度","社会公众或服务对象满意度",null,"≥100%"]
[]
["财政部门       审核意见","                                                       （盖章）"]
[null,"                                                       年    月     日"]
["填表人：董国红 联系电话：15116803768  填报日期：2022.5.19单位负责人签字："]

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