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["附件2"]
["项目绩效目标表"]
["项目名称",null,"护林员队伍建设资金"]
["市级主管部门",null,"陆丰市林业局"]
["2023年预算金额",null,"1047600元"]
["设立依据",null,"1、省领导在《关于加大我省林业重点项目资金有关问题的请示》（粤财农[2013]275号）上的批示；2、粤财农[2014]364号－关于印发《广东省级财政专职护林员补助资金管理办法》的通知。"]
["项目概述",null,"按照3600元/人·年补助标准，对粤东西北地区、省属国有林场和省级以上自然保护区291名专职护林员进行补助，提高护林员工作积极性，有效保护全市森林资源，改善生态环境。"]
["2023年总体绩效目标",null,"加强森林火灾等监测预防，有效保护全省森林资源，改善生态环境。"]
["绩效指标","一级指标","二级指标","三级指标","当年度指标值"]
[null,"产出指标","数量指标","专职护林员补助人数（人）",291]
[null,null,"质量指标","专职护林员配备率","1000－6000亩/人"]
[null,null,"时效指标","补助资金发放及时率",{"v":1,"d":"100%"}]
[null,null,"成本指标","护林员补助标准（元/人·年）",3600]
[null,"效益指标","社会效益指标","从业带动能力（人）",291]
[null,null,"生态效益指标","护林员巡护区域森林火灾受灾率","≦0.9%"]
[null,null,"可持续影响指标","对提高森林资源监测能力的可持续性影响","是"]
[null,"满意度指标","服务对象满意指标","专职护林员满意度","≧90%"]