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["部门（单位）整体绩效目标申报表"]
["部门（单位）名称","临湘市黄盖湖自然保护区管理中心"]
[" 部门（单位）职责","调查自然资源并建立档案，组织环境监测，保护自然保护区内的自然环境和自然资源；"]
[null,"组织或协助有关部门开展自然保护区的科学研究工作；"]
[null,"进行自然保护的宣传教育"]
[null,"在不影响保护区自然区的自然环境和自然资源的前提下，组织开展参观、旅游等活动"]
["* 年度总体目标","1、黄盖湖湿地生态系统得到全面的保护和修复重建"]
[null,"2、湿地植被得到恢复，水质得到进一步改善，形成良好的湿地生态系统"]
[null,"3、国家一、二级重点保护野生动物东方白鹳、白琵鹭、小天鹅等珍贵鸟类栖息地等得到有效的保护和恢复"]
[null,"4、湿地保护管理能力得到提高"]
["绩效指标"]
["* 一级指标","* 二级指标","* 三级指标","指标值类型","* 指标值","计量单位","* 指标解释","* 评（扣）分标准","备注"]
["产出指标","成本指标","控制在年初预算内",null,"百分比",null,"不突破年初预算","进度比"]
[null,"时效指标","年内完成",null,"百分比",null,"力争年内完成湿地保护任务","进度比"]
[null,"数量指标","标识标牌系统1项",null,"百分比",null,"大型宣传牌2块、指示牌30块、警示牌30块","进度比"]
[null,"质量指标","湿地得到保护，生态得到修复",null,"百分比",null,"湿地生态保护修复","进度比"]
["满意度指标","服务对象满意度指标","是社会群众及保护区周边群众满意",null,"完成类",null,"保护生态的重要目的，也是维护大家的共同家园","完成情况"]
["效益指标","经济效益指标","减少生态破坏，保护生态环境，提供间接经济效益",null,"完成类",null,"通过保护生态产生间接生态效益","完成情况"]
[null,"可持续影响指标","使生态系统可持续发展",null,"完成类",null,"生态保护工作是一个长期性工作","完成情况"]
[null,"社会效益指标","通过生态保护系列工作，使全社会提高对森林生态系统性的认识",null,"完成类",null,"通过我们的工作使全社会都对生态系统重视","进度比"]
[null,"生态效益指标","生态修复",null,"百分比",null,"修复候鸟栖息地、食源地","进度比"]
["成本指标","经济成本指标",null,null,"百分比"]
[null,"社会成本指标"]
[null,"生态环境成本指标","环境得到改善",null,"完成类",null,"生态环境得到修复"]