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["2020年项目支出绩效目标表"]
["填报单位：（盖章）衡东县自然资源局                    　　　　　　　 单位：万元"]
["项目支出名称","第三次土地调查",null,"预算部门","　衡东县自然资源局"]
["年度本级","60万",null,"该项目支出上级资金"]
["预算金额"]
["项目支出实施期","2018年7月－2020年12月"]
["实施期绩效目标","1.全面查清查实全县土地利用现状及变化情况、土地权属及变化情况及土地条件；组织开展耕地细化调查、批准未建的建设的用地调查、耕地质量等级调查评价昨耕地分等级调查评价、各类自然保护地范围界线调查等专项目调查。2.完善调查管理制度。3.推动成果共享。"]
["本年度绩效目标","完成成果验收，发布调查成果，建立完善数据管理与应用系统，完成资金拨付。"]
[null,"一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
["本年度\n绩效指标",null,"数量指标"]
[]
[]
[null,null,"质量指标","建立土地调查及专题数据库",null,null,"根据国家、省、市统一的数据库标准及建库规范"]
[null,null,"时效指标","完成时间　","2020年5月完成",null,"《国务院关于开展第三次全国土地调查的通知》（国发[2017]48号）"]
[null,null,"成本指标","1.土地利用现状调查","269万元",null,"查清全县各类土地的分布和利用状况"]
[{"$nulls":3},"2.土地权属调查","36万元",null,"将城镇国有建设用地范围外已完成的集体土地所有权确权登记和国有土地使用权登记成果落实在国土调查成果中，对发生变化的开展补充调查"]
[{"$nulls":3},"3.专项用地调查与评价","68.9万元",null,"开展耕地细化调查、批准未建设的建设用地调查、耕地质量等级调查评价和耕地分等定等级调查、永久基本农田调查、耕地后备资源调查、城镇低效用地和农村空心房调查、各类自然资源分布情况摸底调查等8项用地调查评价"]
[{"$nulls":3},"4.协同开展各类自然资源调查","13.69万元",null,"将自然资源专业调查成果整合到三调成果中。"]
[{"$nulls":3},"5.国土调查数据库建设","50万元",null,"以国家统一数据库标准及建库规范，缉拿我省数据库建设要求，建立国土调查数据库与专项数据库。"]
[{"$nulls":3},"6.成果汇总","18.2万元",null,"以国土调查数据库及专项数据库为基础，开展数据汇总、成果分析、成果制作与图件编制等"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","科学规划、合理利用、有效保护国土资源","≥90%"]
[null,null,"可持续影响指标","保持土地动态平衡","≥90%"]
[{"$nulls":3},"社会公众满意度","≥90%"]
["填表人：夏娟　　　　联系电话：5222463 填报日期：2020.7.8   单位负责人签字："]
[" "]

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