XLS《总体表-1》

"责任科室",,

"责任人","徐金波","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:"执法船运行经费"、"违规渔船扣押保管及综合执法"、"伏季休渔执法及违规渔具清理"等3个小项,属于经常性项目. "主要目标和成果","加强海洋执法力度,保障渔业生产安全. "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)",,

"效果目标","社会效益目标","大面积海域集中放置禁用渔具",,

"不发生",,

,,

"效果目标","社会效益目标","海上禁用渔具数量",,

"较上年度有所减少",,

,,

"效果目标","社会效益目标","海洋自然岸线恢复数",,

"较上年度有所增加",,

,,

"效果目标","可持续目标","渔业资源可持续",,

"较上年度有所增加",,

,,

"影响力目标","满意度目标","市民对海洋渔业执法不满意度",,

"6件",,

,,

"产出目标","数量目标","渔业安全短信发送条数",,

">300000条",,

,,

"产出目标","数量目标","渔船安全标识",,

">200套",,

,,

"产出目标","数量目标","海事安全宣传数量",,

">50",,

,,

"产出目标","质量目标","渔民熟悉有关法规程度",,

"比上年度有所增加",,

,,

"产出目标","数量目标","海上救援次数",,

">3次",,

,,

"效果目标","社会效益目标","渔业生产安全环境",,

"较上年度改善",,

,,

"效果目标","社会效益目标","渔业生产事故伤亡率",,

"较上年度减少",,

,,

"填报单位负责人:","曲艳阳",,

,"填表人:","于海峰",,

"填报日期:","2019-04-11" "2019年度绩效目标设定明细表" ,,

,,

,,

,,

"项目名称:","平安渔业管理资金",,

,,

,,

"金额单位:万元(保留小数两位)", "子项目一名称","平安渔业项目",,

,,

"子项目一金额","488.12","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","徐金波","项目结束日期","2019-12-31" "主要活动和对应产出的详细描述","根据《区风暴潮、海浪、海啸和海冰灾害应急预案》,我局须按照职能分工做好应急物资储备、应急物资供应以及宣传培训工作;

同时,根据《黄岛区海洋大型藻类灾害应急预案》,我局负责牵头组织区内的海上浒苔打捞并按青岛市的要求派出人员及船舶参加青岛市浒苔的打捞工作,产生参与渔船的抽签公证费等必要费用;

另外,依据上级文件规定,我区须定期安排海上应急救援演练,这也是《区渔业船舶海上安全突发事件应急预案》中的要求. "主要目标和成果","该项目作为我区在海洋应急处置方面的专门安排,对提高海洋应急处置能力有着极其重要的意义. "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)",,

"效果目标","社会效益目标","三无渔船数量",,

"较上年度减少",,

,,

"效果目标","环境效益目标","渔业安全事故污染发生率",,

"比上年度减少",,

,,

"效果目标","可持续目标","安全标识持久时间",,

">1年",,

,,

"效果目标","经济效益目标","渔民事故损失",,

"较上年度减少",,

,,

"影响力目标","满意度目标","上级业务主管部门对新区渔业安全不满意度",,