XLS《总体表-1》

,,

, "年度绩效目标","按照年度技术方案的要求和新区实际情况,完成本年度对完成海洋维权、证书发放、统计运行工作的实施;

完成海域使用项目协调运行及评审工作;

完成海洋渔业发展规划及海洋牧场建设规划编制;

完成湾长制运行项目的实施.",,

,,

, "需要说明的其他问题","无",,

,,

, "填报单位负责人:","曲艳阳","填表人:","于海峰",,

"填报日期:","2019-04-12" "2019年度绩效目标设定明细表" ,,

,,

,,

,,

"项目名称:","海域综合管理资金",,

,,

,,

"金额单位:万元(保留小数两位)", "子项目一名称","海域综合管理资金",,

,,

"子项目一金额","355.64","项目开始日期","2019-01-01" "责任部门","区海洋发展局",,

"责任科室",,

"责任人","徐爱国、邵长岭","项目结束日期","2019-12-31" "主要活动和对应产出的详细描述","该项目共含4个小项.其中"海洋维权、博览会及证书费用"、"海域使用"、"湾长制运行经费"等3个项目属于经常性项目;

"海洋渔业产业发展规划及海洋牧场建设规划"项目属于一次性项目. "主要目标和成果","发展海洋经济,保护海洋生态. "一级指标","二级指标","指标内容",,

"指标值(带计量单位)",,

"备注(有关情况说明)",,

"产出目标","数量目标","制作湾长制宣传片",,

">1",,

,,

"产出目标","数量目标","制作湾长制公示牌",,

">5",,

,,

"产出目标","数量目标","海域使用项目协调运行及评审个数",,

">7",,

,,

"产出目标","数量目标","各类证书发放数量",,

">2000",,

,,

"产出目标","数量目标","维权训练人数",,

">120",,

,,

"产出目标","数量目标","公益诉讼个数",,

">2",,

,,

"效果目标","经济效益目标","收取海域使用金",,

">400万",,

,,

"效果目标","社会效益目标","法律顾问审查合同数量",,

">20",,

,,

"效果目标","社会效益目标","确立海域使用权",,

">10",,

,,

"影响力目标","满意度目标","海洋渔业船舶所有人不满意度",,

"50",,

,,

"产出目标","数量目标","查处违规作业渔船数量",,

">100",,

,,

"产出目标","数量目标","扣押渔船天数",,

">1000",,

"扣押渔船数量*每艘船扣押天数",,

"产出目标","数量目标","违法行为立案数",,

">50",,

,,

"产出目标","质量目标","海上登临渔船证件检查数",,

">98%",,

,,

"产出目标","数量目标","巡防岸线",,

">10000公里",,

"年度累计",,

"产出目标","时效目标","完成时限",,

"2019年",,

"海况允许情况下",,

"效果目标","经济效益目标","渔民人均收入",,

"比上年度有所增加",,

,,

"效果目标","社会效益目标","禁渔期渔业生产情况",,

"较上年度有所减少",,

,,

"效果目标","环境效益目标","鱼类丰富度",,

"比上年度有所增加",,

,,

"填报单位负责人:","曲艳阳",,

,"填表人:","于海峰",,

"填报日期:","2019-04-12" "2019年度绩效目标设定明细表" ,,

,,

,,

,,

"项目名称:","海洋渔业执法资金",,

,,

,,

"金额单位:万元(保留小数两位)", "子项目一名称","海洋渔业执法经费",,

,,

"子项目一金额","8727950","项目开始日期","2019-01-01" "责任部门","区海洋发展局",,