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["附件1"]
["市级专项资金单位自评表 (一级)"]
[]
[null,"填报部门：青岛市园林和林业局",{"$nulls":4},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200106-林业资金",{"$nulls":10},"备注"]
["主管部门",null,"青岛市园林和林业局部门",{"$nulls":3},"项目实施单位",null,"青岛市园林和林业局部门"]
["预算执行情况（10分）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,16830,17463.15,17301.31,10,99.07324852618228,{"v":9.907324852618228,"d":"9.91"},{"$nulls":3},"含下县资金"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"——",0,"——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null," 通过园林林业绿化、森林防火、园林林业有害生物防治项目的实施，达到国土增绿生态提质、资源永续生态安全、产业转型生态惠民的效果。",{"$nulls":4}," 通过园林林业绿化、森林防火、园林林业有害生物防治项目的实施，达到国土增绿生态提质、资源永续生态安全、产业转型生态惠民的效果。"]
["年度绩效指标完成情况（90）分"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"成本指标",null,"每吨农药平均成本",null," ≤ 70000  元","6943.02","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每个诱芯成本",""," ≤ 70  元","69","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每亩监测平均成本",""," ≤ 10  元","10","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每台粉碎机成本",""," ≤ 70  万元","70","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每台水泵成本",""," ≤ 85000  元","85000","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每套防火服成本",""," ≤ 1200  元","1190","2.38","2.38",null,null,"-"]
["产出指标","","成本指标","","每株松树保护成本",""," ≤ 117  元","116.68","2.38","2.38",null,null,"-"]
["产出指标","","时效指标","","项目完成时限",""," 2020年12月底  ","1","2.38","2.38",null,null,"-"]
["产出指标","","时效指标","","有害生物防治时限",""," 2020年5-10月  ","1","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","购买保险公益林面积（亩）","","  =  1191432  亩","1239800","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","购买粉碎机数量","","  =  7  台","7","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","购买农药数量","","  =  43  吨","43","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","购买天牛诱芯数量","","  =  12000  个","12000","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","森林火灾监测面积","","  ≥ 90  万亩","90","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","森林质量精准提升面积","","  =  8800  亩","8800","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","示范建设口袋公园","","  =  3  处","3","2.38","2.38",null,null,"-"]
["产出指标","","数量指标","","维护公园数量","","  =  4  个","4","2.38","2.38",null,null,"-"]
["产出指标","","质量指标","","服务验收合格率","","  =  100  百分比","100","2.38","2.38",null,null,"-"]
["产出指标","","质量指标","","抚育达标率","","  ≥ 85  百分比","85","2.38","2.38",null,null,"-"]
["产出指标","","质量指标","","森林火灾发现率","","  =  100  百分比","100","2.38","2.38",null,null,"-"]
["产出指标","","质量指标","","物资验收合格率","","  =  100  百分比","100","2.38","2.38",null,null,"-"]
["满意度指标","","服务对象满意度指标","","市民满意率","","  ≥ 90  百分比","90","10.00","10.00",null,null,"-"]
["效益指标","","可持续影响指标","","森林面积增加",""," 逐年增加  ","1","6.00","6",null,null,"-"]
["效益指标","","社会效益指标","","森林火灾受害率",""," ≤ 0.5  千分比","0.5","6.00","6.00",null,null,"-"]
["效益指标","","社会效益指标","","市民绿化参与人数","","  ≥ 30  万人","30","6.00","6.00",null,null,"-"]
["效益指标","","社会效益指标","","无公害防治率","","  ≥ 80  百分比","90","6.00","6.00",null,null,"-"]
["效益指标","","生态效益指标","","森林面积增加","","  ≥ 6  万亩","6","6.00","6.00",null,null,"-"]
["得分合计",{"$nulls":3},89.98]
["总分",{"$nulls":3},99.95]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$nulls":3}," "]
["其他说明",{"$nulls":3}," "]
["备注：金额单位为万元，小数点后四舍五入保留两位小数"]
["单位负责人：",{"$nulls":3},"复核人：",null,"制表人：",null,"联系电话:"]