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["附件2"]
[" 海洋与渔业发展资金2019年度绩效目标评价表"]
[]
["填报部门:  市海洋发展局                  （2019年度）  "]
["项目名称",null,"青岛市海洋与渔业发展专项资金",null,"归口业务处室","自然资源和生态环境处"]
["主管部门",null,"青岛市海洋发展局",null,"项目实施单位","青岛市海洋发展局"]
["年度总体目标",null,"年度绩效目标",null,"全年实际完成情况"]
[null,null,"进一步落实青岛市政府《关于加快远洋渔业发展的意见》，鼓励青岛市远洋渔业发展。开展海平面变化影响实地调查和信息更新、海洋监测及预报系统运行、海洋预报和海洋灾害预警预报，为海洋防灾减灾提供决策依据。为更好组织开展“海盾”、“碧海”、整治捕捞渔具、伏季休渔、水产品质量安全、保护水生野生动物、海洋涉渔“三无”船舶等专项执法整治行动，以及市前海一线海上执法和浒苔巡视任务，提升我市海洋与渔业行政执法力度提供坚实的保障。保障渔业安全通导设备稳定运行，提高渔业安全保障信息化、科技化水平,为我市渔业安全生产提供通信服务,增加社会对象满意度。",null,"1.鼓励青岛市远洋渔业发展。截至2019年，全市远洋企业达到31家，发展远洋渔船157艘，作业渔船139艘；2019年完成远洋渔业捕捞量14.6万吨；增加远洋渔业及相关产业的就业岗位，促进我市水产加工业发展。2.完成了本年度信息资料采集更新工作，对3处海岸侵蚀岸段、2处重点海堤、7处以上旅游沙滩和2处以上围填海现场进行了实地调查；形成并按照国家要求时限上报了实地调查报告、工作报告、填制实地调查表和信息采集表。3.维持数据处理和产品制作分发系统、海洋观测系统、海洋观测预报数据传输系统和专项海洋预报服务保障系统正常运行，增强海洋预警报基础能力，显著提高海洋预警报产品的精细化程度和服务效果，保证及时发布我市近岸海域的预报产品。4.青岛所辖海域海洋水文、气象环境24、48和72小时预报；根据卫星、飞机、船舶、海洋站的监测结果，制作提供绿潮分布实况图；开展陆岸巡视工作，提供《青岛市绿潮岸边巡视情况报告》（81期）。5.保障维权执法基地运转正常。做好办公场所、日常耗材、设备维护等保障工作。6.确保执法支队10艘执法船（艇）可以顺利开展日常执法工作；确保提高执法人员综合素质，加强禁用渔具清理整治，严厉查处违规使用渔具和海上渔船携带、使用禁用渔具等违法行为。7.完成4艘执法船坞修计划，随时掌握执法船艇装备状态，及时组织协调航修项目约530余项。为执法船艇配备所需的材料和备品备件，确保执法船艇装备完好率达到95%以上，在航率50%以上。8.正常开机运行北斗卫星定位通信终端渔船全监控，重要预警信息接收全覆盖；AIS信号青岛海域全覆盖；渔用对讲机近海信号全覆盖；通信线路全年365天畅通。"]
["预算执行情况(20分)",null,null,"调整后的预算数(A)","全年执行数(B)","执行率(B/A*100%)","得分","未达到进度分析"]
[null,null,"年度资金总额:",5003.52,4962.15,null,null,"—"]
[null,null,"   其中：市级财政资金",null,4962.15,{"v":0.9917,"d":"99.17%"},19.83,"招投标后结余"]
[null,null,"     其他资金","—","—","—","—","—"]
["年度绩效指标完成情况(80分)"]
["一级 指标","二级 指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标或偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
["产出\n指标（40分）","数量\n指标（10分）","金枪鱼回运数量","≥3000吨","4736吨",0.3,0.3,"因远洋渔业专项资金为先建后补项目，金枪鱼回运数量难以预估。"]
[null,null,"远洋自捕水产品产量","≥5万吨","14.6万吨",0.3,0.3,"远洋自捕水产品产量增加，产值增加。"]
[null,null,"补助渔船数量",42,22,0.3,0,"因远洋渔业专项资金为先建后补项目，2018年部分企业因回运率未达到50%等原因不符合本政策，不予补贴。"]
[null,null,"提交报告和表格数量","1个技术报告、一个工作报告、1套信息采集表、1套实地调查表","全部完成",0.3,0.3]
[null,null,"海岸侵蚀调查点位","3处","3处",0.3,0.3]
[null,null,"重点海堤调查数","2处","2处",0.3,0.3]
[null,null,"围填海区调查数","≥2处","2处",0.3,0.3]
[null,null,"旅游沙滩调查数","≥7处","7处",0.3,0.3]
[null,null,"海洋自动观测站点运维数","1套","1套",0.3,0.3]
[null,null,"预报及预警信息发布频率","1次/天","每天一次 ",0.3,0.3]
[null,null,"预报及预警信息产品种类","≥2种",2,0.3,0.3]
[null,null,"预报及预警信息发布渠道","≥4种",4,0.3,0.3]
[null,null,"海洋灾害预警预报信息","发布预警报期间每天提供一次","81次",0.3,0.3]
[null,null,"出海整理整治航次","≥50次","236次",0.3,0.3,"加大了整治查处力度"]
[null,null,"整治禁用渔具","≥5000个","22000个",0.3,0.3,"加大了整治查处力度"]
[null,null,"查处违规作业渔船数量","≥50艘","112艘",0.3,0.3,"加大了整治查处力度"]
[null,null,"扣押渔船天数","每艘扣押≥3天","每艘扣押≥3天",0.3,0.3]
[null,null,"发现违法行为进行立案","≥1次","115次",0.3,0.3,"加强了执法力度"]
[null,null,"岸线巡查","≥3000公里","6320公里",0.3,0.3,"加强了执法力度"]
[null,null,"执法制服换发人数","81人","81人",0.3,0.3]
[null,null,"执法船出海检查航次","≥每月一次","400余次",0.3,0.3,"加强了执法力度"]
[null,null,"水生野生动植物执法检查","≥10次","50余次",0.3,0.3,"加强了执法力度"]
[null,null,"海上登临渔船检查渔船证件",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.3,0.3]
[null,null,"码头维护次数","≥12次","38次",0.3,0.3,"加强了对码头基地的日常维护工作"]
[null,null,"垃圾处理次数","≥12次","50余次",0.3,0.3,"加强了对码头基地的日常维护工作"]
[null,null,"空调清洗次数","2次","2次",0.3,0.3]
[null,null,"绿化次数","≥12次","12次",0.3,0.3]
[null,null,"组织执法船艇坞修","4艘","4艘",0.3,0.3]
[null,null,"组织执法船艇航修","530余项","568项",0.3,0.3]
[null,null,"执法船艇所需物料、备件","520余种","612种",0.3,0.3]
[null,null,"设备维修维护次数","≧4次","5次",0.3,0.3]
[null,null,"通信线路全年畅通天数","≧360",365,0.3,0.3]
[null,null,"AIS信号青岛近岸海域覆盖率","≧95%",{"v":1,"d":"100%"},0.3,0.3]
[null,"质量指标（10分）","回运水产品比例","≥50%",{"v":0.52,"d":"52%"},0.63,0.63]
[null,null,"编制报告是否通过专家评审验收","通过",{"v":1,"d":"100%"},0.63,0.63]
[null,null,"现场调查质量","调查方法和技术路线符合国家要求",{"v":1,"d":"100%"},0.63,0.63]
[null,null,"海洋自动观测站点运行质量","运行稳定、数据基本准确","基本准确",0.63,0.63]
[null,null,"预报及预警信息准确性","基本准确","基本准确",0.63,0.63]
[null,null,"全部工作是否通过专家验收","通过","通过",0.63,0.63]
[null,null,"预警准确性","基本准确","达到",0.63,0.63]
[null,null,"执法人员持证着装率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.63,0.63]
[null,null,"执法案卷合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.63,0.63]
[null,null,"码头验收合格率","≥95%",{"v":1,"d":"100%"},0.63,0.63]
[null,null,"空调清洗合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.63,0.63]
[null,null,"基地绿化植物成活率","≥95%",{"v":1,"d":"100%"},0.63,0.63]
[null,null,"执法船艇在航率","≥50%","≥50%",0.63,0.63]
[null,null,"项目竣工验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.63,0.63]
[null,null,"执法船艇装备完好率",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},0.63,0.63]
[null,null,"物料、备件质量合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.63,0.63]
[null,"时效指标（10分）","补助完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.71,0.71]
[null,null,"工作完成时限","2019-12-01","2019-12-01",0.71,0.71]
[null,null,"数据上报时限","2019-12-01","2019-12-01",0.71,0.71]
[null,null,"日常预报发布时效","每天发布","完成 ",0.71,0.71]
[null,null,"海洋灾害预警信息发布时效","24小时内发布","完成",0.71,0.71]
[null,null,"海洋灾害预警预报信息提供时限","每天提供","完成",0.71,0.71]
[null,null,"绿化工作","2019年12月底前","2019年12月底前",0.71,0.71]
[null,null,"码头维护工作","2019年12月底前","2019年12月底前",0.71,0.71]
[null,null,"垃圾处理工作","2019年12月底前","2019年12月底前",0.71,0.71]
[null,null,"空调清洗","2019年12月底前","2019年12月底前",0.71,0.71]
[null,null,"项目按期完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.71,0.71]
[null,null,"物料、备件及时到货率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},0.71,0.71]
[null,null,"预警短信及时到达率","≧95%",{"v":1,"d":"100%"},0.71,0.71]
[null,null,"海洋预警预报产品发布及时率","≧95%",{"v":1,"d":"100%"},0.71,0.71]
[null,"成本指标（10分）","远洋渔业发展补贴资金","≤2875.52万元","2875.52万元",1.25,1.25,"调剂180.2411万元用于拨付远洋渔业自捕运回青岛的超低温金枪鱼回运补助，交回财政979.7589万元。"]
[null,null,"海平面变化影响调查评估信息更新和实地调查经费","≤90万元","90万元",1.25,1.25]
[null,null,"海洋监测及预报系统运行经费","≤105万元","104.7万元",1.25,1.25]
[null,null,"海洋灾害监测预警预报经费","≤235万元","234.78万元",1.25,1.25]
[null,null,"海洋与渔业应急执法经费","≤468万元","449.02万元",1.25,1.25]
[null,null,"维权执法基地运转经费","≤100万元","95.79万元",1.25,1.25]
[null,null,"执法船（艇）维修保养","≤850万元","848.92万元",1.25,1.25]
[null,null,"渔业安全通导设备及海洋观测数据传输发布平台运行维护资金","≤280万元","280万元",1.25,1.25,"交回财政32万元。"]
["效益\n指标（40分）","经济效益\n指标（10分）","远洋自捕水产品产值","≥7亿","15亿",5,5,"远洋自捕水产品产量增加，产值增加。"]
[null,null,"推动我市远洋渔业产业链发展","持续","持续",5,5]
[null,"社会效益\n指标（10分）","远洋渔业相关就业岗位","增加","增加",1.25,1.25]
[null,null,"丰富本地水产品市场","加强","加强",1.25,1.25]
[null,null,"在减缓海平面变化对沿海经济社会和城市防护方面的作用","促进",{"v":1,"d":"100%"},1.25,1.25]
[null,null,"指导沿海地区海平面变化影响评估工作","为国家海平面公报编制提供基础依据",{"v":1,"d":"100%"},1.25,1.25]
[null,null,"海洋预警报基础能力","增强","增强 ",1.25,1.25]
[null,null,"海洋预警报产品的精细化程度和服务效果","提高","提高",1.25,1.25]
[null,null,"预警预报信息指导海洋防灾减灾的作用","海洋灾害应急处置决策依据","明显提升",1.25,1.25]
[null,null,"提升主管部门影响力","明显提升","明显提升",1.25,1.25]
[null,"生态效益\n指标（10分）","对沿海生态环境的影响","改善",{"v":1,"d":"100%"},3.33,3.33]
[null,null,"减缓海洋灾害对沿海生态环境的影响","促进","促进",3.33,3.33]
[null,null,"对海洋生态保护的作用","促进","促进",3.33,3.33]
[null,"可持续影响指标（10分）","对海平面持续上升造成的缓发灾害的研究","对海岸侵蚀等缓发灾害数据已有一定累积，有助于缓发灾害原因与现状的分析",null,10,10]
["满意度\n指标（20分）","服务对象\n满意度指标（20分）","国家主管部门满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"社会公众满意度","80%以上",{"v":0.8,"d":"80%"},5,5]
[null,null,"重点保障目标满意度","80%以上",{"v":0.8,"d":"80%"},5,5]
[null,null,"委托项目单位满意度","80%以上",{"v":0.8,"d":"80%"},5,5]
["得分合计",null,99.53]
["下一步拟采取的改进措施",null,"继续加大对项目的监督和管理，确保项目的规范管理和资金使用效益。"]
["说明",null,"无"]
["备注：1.本年度不填“年度资金总额”和“其他资金”,“-”为不需要填写的内容。"]
["      2.金额单位为万元，小数点后四舍五入保留两位小数。"]
["单位负责人：",{"$nulls":4},"制表人："]