某县天然林资源保护工程实施方案（附表格）
时间：2022-10-28 05:19:17
计天然林人工林计宜林地
采伐迹地
01020304050607080910111213
00合计137.0055.0030.0016.0014.002.004.002.0017.0017.0082.00
01八塘镇4.502.551.731.160.570.080.080.660.661.95
02七塘镇4.301.250.440.370.070.020.080.110.600.603.05
03大路镇9.307.943.973.150.820.750.480.082.662.661.36
04六塘镇3.001.300.220.090.130.030.070.980.981.70
05保家镇3.441.280.330.090.240.060.050.050.790.792.16
06蒲元镇3.091.130.410.230.180.140.130.010.440.441.96
07河边镇7.432.551.240.370.870.050.100.460.700.704.88
08福禄镇5.853.062.811.431.380.130.090.030.032.79
09大兴镇5.431.010.260.260.040.710.714.42
10丹凤镇4.871.090.210.210.090.790.793.78
11狮子镇4.861.340.570.250.320.050.110.110.500.503.52
12青杠镇4.772.281.701.040.660.050.530.532.49
13正兴镇5.151.040.160.160.090.010.060.720.724.11
14石院镇5.471.390.300.090.210.160.080.050.800.804.08
15马坊镇5.681.310.330.330.090.020.080.790.794.37
16广普镇3.600.780.290.290.030.460.462.82
17三合镇5.361.901.681.060.620.020.020.070.110.113.46
18璧城镇9.142.722.060.711.350.140.050.130.340.346.42
19来凤镇6.621.510.550.280.270.030.020.910.915.11
20丁家镇6.970.920.080.080.020.040.780.786.05
21云平乡3.400.880.260.260.020.070.530.532.52
22健龙乡3.700.880.260.260.050.060.510.512.82
23龙江乡2.870.970.760.550.210.030.180.181.90
24梅江乡3.271.400.590.250.340.120.080.030.580.581.87
25依凤乡3.491.901.190.780.410.060.110.540.541.59
26五龙乡4.103.282.742.370.370.080.130.330.330.82
27东风林场7.347.344.861.733.130.132.240.080.030.03
甲
注意:列关系01=02+13,02=03+06+07+08+09+10,03=04+05;行关系00=01+02+…+n.
疏林地
未成林
造林地
其它
无林地
基本情况统计表
表1单位:万亩
统计单位总面积
林业用地合计
非林地
合计
有林地
灌木林地
历年森林资源消耗量及商品材产量调整情况表
表2单位:立方米
1997年1998--
采伐限额
商品材产
量
1998年1999年
计
实际比
97年
调
减
计
实际比97
年调
减
计
实际比
97年
调
减
九五期间年最高
历史上年最高
森林采
伐限额
商品材产
量
森林采伐
限额
商品材产
量
森林采伐限
额
商品材产量
森林采伐限
额
商品材产
量
森林采伐限
额
商品材产
量
统计单位
计划实际计划实际
计划实际计划实际
森林采伐限额
商品材产量
计划实际计划实际
森林采伐限额
商品材产量
计划实际
计划
实际
森林采伐限额
商品材产量
计划实际计划实际计划实际计划实际
甲010203040506070809101112131415161718192021222324252627282930
00合计250001574769202460148504608465022121113924813015302025001418127271042109271092748202460250001574769202460250001574769202460
01八塘镇1300825115375007850207471780075603075077267269937130082511537130082511537
02七塘镇600392305750345539216205376350350425600392305600392305
03大路镇169130868001481007562111769273120694961770070069861691308616913086
04六塘镇700441402530060100223813441885014353__30430112570044140257004414025
05保家镇300192205310051691921820517419019025300192205300192205
06蒲元镇3001841010075017718410184100100843001841030018410
07河边镇1500946260135100022520721159408057746788608608613515009462601351500946260135
08福禄镇1800124233023310002253002251017810025091942142122331800124233023318001242330233
09大兴镇503261632323030250325032
10丹凤镇30017410113317433141150150243001741030017410
11狮子镇4002565610055025125625256205205514002565640025656
12青杠镇1100687124853006110042626436871680326715360060087 85110068712485110068712485
13正兴镇30018945253006650221233190820518120__0100892530018945253001894525
14石院镇4002442571504173324420244700447400244257400244257
15马坊镇4006650100666610666060640066504006650
16广普镇1001821001721822180100100821001821010018210
17三合镇300174505149174102016417017043001745030017450
18璧城镇130082724080600115100657121582710033827477517517680130082724080130082724080
19来凤镇60037911010350535653795037910250250129106003791101060037911010
20丁家镇502840041-1328281919950285028
21云平乡272050127127512798982927202720
22健龙乡600381455037338120303611001002816003814560038145
23龙江乡500307100205004810015259530753801525453013016205003071002050030710020
24梅江乡8004921305800985053944926070543240040092580049213058004921305
25依凤乡14008152108014115070574108156514047750338008001580140081521080140081521080
26五龙乡150094924012610001361501108131694963140308869660060034912615009492401261500949240126
27
东风林
场
7000444745201496400027902800140716578917871720__009802727516143714373010149670004447452014967000444745201496
表3单位:万亩表3
19981999合计
封山育林
飞播造林
人工造林
合计
封山育林
飞播造林
人工造林
合计
封山育林
飞播造林
人工造林
合计
封山育林
飞播造林
人工造林
01020304050607080910111213141516171819
00合计15.6315.6335.0010.673.996.687.001.305.702.721.740.981.101.10
01八塘镇0.510.510.990.260.050.210.210.210.050.05
02七塘镇0.500.500.950.190.040.150.150.150.040.04
03大路镇1.661.661.710.440.440.440.440.150.15
04六塘镇0.290.290.240.160.030.130.130.130.030.03
05保家镇0.220.220.670.180.180.180.18
06蒲元镇0.530.531.150.390.390.390.39
07河边镇0.570.572.670.580.580.390.390.190.19
08福禄镇1.111.112.980.130.130.130.13
09大兴镇1.440.130.130.130.13
10丹凤镇0.130.130.130.13
11狮子镇0.460.461.250.450.450.260.260.190.19
12青杠镇0.350.351.980.420.420.260.260.160.16
13正兴镇0.030.030.440.200.200.130.130.070.07
14石院镇0.200.200.900.130.130.130.13
15马坊镇0.620.620.600.130.130.130.13
16广普镇0.520.160.160.130.130.030.03
17三合镇0.540.541.480.130.130.130.13
18璧城镇1.451.454.120.400.400.260.260.140.14
19来凤镇0.630.260.260.260.26
20丁家镇0.850.130.130.130.13
21云平乡0.130.130.130.13
22健龙乡0.760.760.600.130.130.130.13
23龙江乡0.440.440.700.280.280.230.230.050.05
24梅江乡0.350.350.760.130.130.130.13
25依凤乡0.770.771.180.340.340.230.230.110.11
26五龙乡1.391.391.390.390.130.260.230.230.030.030.130.13
27东风林场2.882.884.804.273.740.531.821.300.521.751.740.010.700.70
1998--森林资源管护和公益林建设完成情况统计表
单位:万亩
本表任务必须做到年度计划,实施方案,作业设计和施工任务四位一体.
甲
统计单位
森林资源管护情况
合计1998年1999年
注意:列关系04=05=06+07=08+12+16,05=09+13+17,06=10+14+18,07=11+15+19;行关系00=01+02+…+n.
公益林建设
1998--工程资金安排与使用情况统计表
表4单位:万元
合计1998年1999年
计划安排实际使用情况计划安排实际使用情况计划安排实际使用情况计划安排实际使用情况
统计单位
计公益林
财政专
项
其它计公益林
财政专
项
其它计公益林
财政专项
其它
计公益林
财政专项
其它
计公益林
财政专项
其它计公益林财政专项
其它计
公益林
财政专项
其它
计
公益林
财政专项
其它
备注
甲010203040506070809101112131415161718192021222324252627282930313233
00合计839.60725.60104.0010.00839.60725.60104.0010.00450.00450.00450.00450.00232.00214.008.0010.00232. 00214.008.0010.00157.6061.6096.00157.6061.6096.00
01八塘镇10.9710.9710.9710.978.008.008.008.002.972.972.972.97
02七塘镇8.308.308.308.306.006.006.006.002.302.302.302.30
03大路镇25.7025.7025.7025.7017.0017.0017.0017.008.708.708.708.70
04六塘镇6.836.836.836.835.005.005.005.001.831.831.831.83
05保家镇7.007.007.007.007.007.007.007.00
06蒲元镇15.0015.0015.0015.0015.0015.0015.0015.00
07河边镇44.6044.6044.6044.6015.0015.0015.0015.0029.6029.6029.6029.60
08福禄镇5.005.005.005.005.005.005.005.00
09大兴镇5.005.005.005.005.005.005.005.00
10丹凤镇5.005.005.005.005.005.005.005.00
11狮子镇39.2039.2039.2039.20__.0010.0010.0010.0029.2029.2029.2029.20
12青杠镇35.0035.0035.0035.0010.0010.0010.0010.0025.0025.0025.0025.00
13正兴镇15.9015.9015.9015.905.005.005.005.0010.9010.9010.9010.90
14石院镇5.005.005.005.005.005.005.005.00
15马坊镇5.005.005.005.005.005.005.005.00
16广普镇8.908.908.908.905.005.005.005.003.903.903.903.90
17三合镇5.005.005.005.005.005.005.005.000.000.000.000.00
18璧城镇32.2032.2032.2032.20__.0010.0010.0010.0022.2022.2022.2022.20
19来凤镇10.0010.0010.0010.0010.0010.0010.0010.00
20丁家镇5.005.005.005.005.005.005.005.00
21云平乡5.005.005.005.005.005.005.005.00
22健龙乡5.005.005.005.005.005.005.005.00
23龙江乡16.8016.8016.8016.809.009.009.009.007.807.807.807.80
24梅江乡5.005.005.005.005.005.005.005.00
25依凤乡26.2026.2026.2026.209.009.009.009.0017.2017.2017.2017.20
26五龙乡20.9020.9020.9020.909.009.009.009.005.305.305.305.306.606.606.606.60
27
东风林
场
456.10352.10104.00456.10352.10104.00250.00250.00250.00250.0070.9062.908.0070.9062.908.00135.2039.2096.00135.2039.2096.00
28县局10.0010.0010.0010.0010.0010.0010.0010.00
29
森林公
安
0.00
注:列关系数01=02+03+04=09+17+25,02=10+18+26,03=11+19+27,04=12+20+28;05=06+07+08=13+21+29,06=14+22+30,07=15+23+31,08=16+24+32
表5(1)
计
35岁以下
36至
50岁
51岁以上
计
35岁以下
36至50岁
51岁以上计
35岁以下
36至
50岁
51岁以上计
35岁以下
36至
50岁
51岁以上计
35岁以下
36至
50岁
51岁以上
01020304050607080910111213141516171819( ）2021
00合计76
01东风林场76
其他下岗
甲
单位:人
下岗人员及在岗人员就业现状统计
统计单位
在册职工总数
下岗人员情况
合计木材生产下岗附属生产下岗木材经营加工下岗
合计
35岁以下
36至
50岁
51岁以上
计
35岁以下
36至
50岁
51岁以上
计
35岁以下
36至
50岁
51岁以上
计
35岁以下
36至
50岁
51岁以上
22232425262728293031323334353637
00合计7633394531732413851082
01东风林场7633394531732413851082
下岗人员及在岗人员就业现状统计表
甲
在岗人员就业现状
统计单位
合计森林管护公益林建设多种经营
单位:人表5(2)
计
育林基金
维简费
林业保护建设费
其他
计
企业利润减收
国定资产闲置损失
其他
0102030405060708091011121314151617181920
00合计246025261.9847.237.8716.7319.682.9514.7514.7513.531.22
01八塘镇372520.930.710.120.250.300.040.220.220.200.02
02七塘镇52470.120.100.020.030.040.010.030.030.03
03大路镇862522.171.650.280.580.690.100.520.520.470.04
04六塘镇252520.630.480.080.170.200.030.150.150.140.01
05保家镇52470.120.100.020.030.040.010.030.030.03
06蒲元镇
07河边镇1352523.402.590.430.921.080.160.810.810.740.07
08福禄镇2332525.874.470.751.581.860.281.401.401.280.12
09大兴镇
10丹凤镇
11狮子镇
12青杠镇852522.141.630.270.580.680.100.510.510.470.04
13正兴镇252520.630.480.080.170.200.030.150.150.140.01
14石院镇72470.170.130.020.050.060.010.040.040.04
15马坊镇
16广普镇
17三合镇
18璧城镇802522.021.540.260.540.640.100.480.480.440.04
19来凤镇102520.250.190.030.070.080.010.060.060.060.01
20丁家镇
21云平乡
22健龙乡
23龙江乡202520.500.380.060.140.160.020.120.120.110.01
24梅江乡52470.120.100.020.030.040.010.030.030.03
25依凤乡802522.021.540.260.540.640.100.480.480.440.04
26五龙乡1262523.182.420.400.861.010.150.760.760.690.06
27东风林场149625237.7028.724.7910.1711.971.808.988.988.230.75
单位:立方米,元/立方米,万元表6
木材减产直接经济损失测算表
合计
林业系统减收
林业专项资金减收企业经营减收
财政减收
合计所得税
合计
营业税
注:财政减收:每立方米木材价值均按400元测算,05农特税按8%计算,06增值税按17%计算,07所得税按20%计算,08营业税按3%计算.
即05=400元×8%×01,06=400元×17%×01,07=400元×20%×01,08=400元×3%×01.上交利润
其他
统计单位
甲
农特税增值税
与1997
年相比
木材产
量调减
平均每
立方米
减收
银行贷
款余额
其中:
无力偿
还贷款
银行贷
款余额
其中:无
力偿还贷
款
银行贷款余额
其中:无力偿还贷款
银行贷款余额
其中:无力偿还贷款
银行贷款余额
其中:无力偿还贷款
银行贷
款余额
其中:
无力偿
还贷款
银行贷款余额
其中:无力偿还贷款
银行贷款余额
其中:无力偿还贷款
银行贷款余额
其中:无力偿还贷款
银行贷款余额
其中:无力偿还贷款
0102030405060708091011121314151617181920
00合计300.00300.00300.00300.00300.00300.00
01东风林场300.00300.00300.00300.00300.00300.00
注意:划入商品林经营区的营造林贷款合多种经营贷款不得统计.
统计单位
表7单位:万元
甲
合计营造林
中国银
行
国有林业企事业单位欠债情况统计表
木材经营
加工
多种经营
按照用途统计按贷款来源统计
工商银
行
农业银行
建设银
行
开发银行其他银行
计
其中统
筹外企
业应付
部分
计
其中统
筹外企
业应付
部分
0102030405060708091011121314151617181920212223
00合计7685.0031.2076563.003825.003825.00
01东风林场7685.0031.2076563.003825.003825.00
单位:人,元,万元
合计参加社会统筹企事业
拖欠离退休费人数
拖欠离退休人员离退休费情况
历年拖欠离退休费
拖欠离退休人数
未参加统筹企事业
每年应付离退休费
国有林业企事业单位拖欠工资和养老金情况统计表
表8
历年拖
欠职工
工资
拖欠职工人数
月人均
档案工
资
离退休职工人数
每年应付
离退休费每年应付离退休费
历年拖欠离退休费
离退休职工人数
注意:在册职工人数与离退休职工人数分别指国有林业企事业单位的所有人员.
每年应付离退休费
历年拖欠离退休费
拖欠离退休费人数
离退休职工人数
统计单位
甲
历年拖欠
离退休费
拖欠在册职职工工资情况
参加地方统筹企事业
在册职工人数
在册职
工工资
总额
离退休职工人数
拖欠离退休费人数
面积比重计天然林人工林计宜林地
采伐迹地
01020304050607080910111213
00合计55.0033.0060.0019.0016.003.004.0010.0010.00
01八塘镇2.552.0981.961.401.160.240.080.610.61
02七塘镇1.251.0382.400.380.370.010.080.570.57
03大路镇7.946.4280.863.423.150.270.482.522.52
04六塘镇1.301.0782.310.110.090.020.030.930.93
05保家镇1.280.9775.780.180.090.090.050.740.74
06蒲元镇1.130.8272.570.280.230.050.130.410.41
07河边镇2.550.5822.750.450.370.080.100.030.03
08福禄镇3.062.1369.611.971.430.540.130.030.03
09大兴镇1.010.160.16
10丹凤镇1.090.2623.850.260.26
11狮子镇1.340.7656.720.340.250.090.110.310.31
12青杠镇2.281.5668.421.241.040.200.050.270.27
13正兴镇1.040.1817.310.010.170.17
14石院镇1.390.6446.040.110.090.020.080.450.45
15马坊镇1.310.043.050.020.020.02
16广普镇0.780.4253.850.420.42
17三合镇1.901.1962.631.121.060.060.020.050.05
18璧城镇2.721.4854.411.260.710.550.050.170.17
19来凤镇1.511.0569.540. 300.280.020.030.720.72
20丁家镇0.92
21云平乡0.88
22健龙乡0.880.2022.730.050.050.060.090.09
23龙江乡0.970.7476.290.590.550.040.030.120.12
24梅江乡1.400.4935.000.310.250.060.080.100.10
25依凤乡1.901.4073.680.830.780.050.060.510.51
26五龙乡3.282.9188.722.522.370.150.080.310.31
27东风林场7.344.4160.082.141.730.412.240.030.03
列关系01=02+14+26,100%=03+15+27;其他与表1一致.
未成林
造林地
其它
无林地
甲
森林分类区划表
表9(1)单位:万亩,%
统计单位林业用地
重点生态保护区
合计有林地
灌木林地疏林地
面积比重计天然林人工林计宜林地采伐迹地
0__1516171819202122232425
00合计55.0011.0020.0011.0011.00
01八塘镇2.550.103.920.100.10
02七塘镇1.250.1411.200.140.14
03大路镇7.940.648.060.640.64
04六塘镇1.300.2922.310.290.29
05保家镇1.280.2015.630.200.20
06蒲元镇1.130.2723.890.270.27
07河边镇2.552.0279.222.022.02
08福禄镇3.060.4715.360.470.47
09大兴镇1.01
10丹凤镇1.09
11狮子镇1.340.3425.370.340.34
12青杠镇2.280.073.070.070.07
13正兴镇1.040.2725.960.270.27
14石院镇1.390.2517.990.250.25
15马坊镇1.310.8967.940.890.89
16广普镇0.780.6684.620.660.66
17三合镇1.900.5026.320.500.50
18璧城镇2.720.134.780.130.13
19来凤镇1.510.4127.150.410.41
20丁家镇0.92
21云平乡0.88
22健龙乡0.880.3236.360.320.32
23龙江乡0.970.2323.710.230.23
24梅江乡1.400.2014.290.200.20
25依凤乡1.900.8444.210.840.84
26五龙乡3.280.206.100.200.20
27东风林场7.341.5621.251.561.56
森林分类区划表
表9(2)单位:万亩,%
统计单位林业用地
一般生态保护区
合计有林地
灌木林地疏林地
未成林
造林地
其它
无林地
甲
面积比重计天然林人工林计宜林地采伐迹地
01262728293031323334353637
00合计55.0011.0020.002.002.007.007.00
01八塘镇2.550.135.100.080.050.05
02七塘镇1.250.1612.800.020.110.030.03
03大路镇7.940.9712.220.750.080.140.14
04六塘镇1.300.129.230.070.050.05
05保家镇1.280.1612.500.060.050.050.05
06蒲元镇1.130.1815.930.140.010.030.03
07河边镇2.551.1846.270.050.460.670.67
08福禄镇3.060.092.940.09
09大兴镇1.010.5958.420.040.550.55
10丹凤镇1.090.6256.880.090.530.53
11狮子镇1.340.3526.120.050.110.190.19
12青杠镇2.280.2611.400.260.26
13正兴镇1.040.7067.310.090.060.550.55
14石院镇1.390.5640.290.160.050.350.35
15马坊镇1.310.9471.760.090.080.770.77
16广普镇0.780.078.970.030.040.04
17三合镇1.900.157.890.020.070.060.06
18璧城镇2.720.4416.180.140.130.170.17
19来凤镇1.510.2113.910.020.190.19
20丁家镇0.920.8491.300.020.040.780.78
21云平乡0.880.6270.450.020.070.530.53
22健龙乡0.880.4753.410.050.420.42
23龙江乡0.970.066.190.060.06
24梅江乡1.400.6345.000.120.030.480.48
25依凤乡1.900.147.370.110.030.03
26五龙乡3.280.154.570.130.020.02
27东风林场7.340.212.860.130.08
未成林
造林地
单位:万亩,%
其它
无林地
甲
森林分类区划表
表9(3)
统计单位林业用地
商品林经营区
合计有林地
灌木林地疏林地
表10
森林资源消
耗量
商品材
产量
森林资源
消耗量
商品材
产量
森林资源
消耗量
商品材
产量
0102030405060708091011121314
00合计15747246010927482024601092713544820__061092713544820__06
01八塘镇8253772699377263499372634993
02七塘镇3925350425350542350542
03大路镇7698670069867008069670080696
04六塘镇44125430112543020__543020__5
05保家镇1925190251905219052
06蒲元镇184100841008410084
07河边镇94613586086135860130865860130865
08福禄镇12422331223312042131204213
09大兴镇32302302302
10丹凤镇174150241502415024
11狮子镇256205512055120551
12青杠镇687856008785600708715600708715
13正兴镇189251008925100108915100108915
14石院镇244747442442
15马坊镇66606606606
16广普镇182100821008210082
17三合镇174170417041704
18璧城镇827807517680751547626751547626
19来凤镇37910250129102501012925010129
20丁家镇28 199199199
21云平乡127982998299829
22健龙乡381100281100281100281
23龙江乡30720301620301206301206
24梅江乡4925400925400592400592
25依凤乡81580800158080080158008015
26五龙乡9491266003491266001003492660010034926
27东风林场444714961437301014961437506301099014375063010990
森林资源耗量及商品材产量调减测算表
单位:立方米
甲
森林资
源消耗
量
商品材
产量
比1997年调减
森林资源
消耗量
商品材
产量
统计单位
1997年
——期间
每年平均其中:比1997年调减比1997年调减
森林资源
消耗量
商品材
产量
森林资源
消耗量
商品材
产量
表11
合计有林地灌木林未成林造林地管护标准人数
010203040506
00合计34.9228.840.875.210.5762
01八塘镇1.611.420.191.072
02七塘镇0.560.270.010.281.071
03大路镇3.222.710.320.191.073
04六塘镇0.420.250.171.07
05保家镇0.590.430.020.141.071
06蒲元镇0.490.40.060.031.07
07河边镇2.841.590.021.231.073
08福禄镇3.112.870.241.073
09大兴镇0.520.420.11.07
10丹凤镇0.390.340.040.011.07
11狮子镇0.950.630.020.31.071
12青杠镇1.541.530.011.071
13正兴镇0.470.260.040.171.07
14石院镇0.530.390.010.131.07
15马坊镇0.80.540.040.221.071
16广普镇0.540.470.071.071
17三合镇1.691.480.010.21.072
18璧城镇2.942.520.060.361.073
19来凤镇0.620.570.051.071
20丁家镇0.260.130.010.121.07
21云平乡0.630.430.010.191.071
22健龙乡0.450.420.020.011.07
23龙江乡0.590.591.071
24梅江乡0.790.670.050.071.071
25依凤乡1.311.010.31.071
26五龙乡1.981.630.351.072
27东风林场5.084.870.130.080.1533
注意:列关系01=02+03+04,06=01/05;行关系00=01+02+…+n.
甲
森林资源管护任务与管护人员测算统计表
单位:万亩,万亩/人,人
统计单位
森林资源管护任务量管护人员
计
封山育林
飞播造林
人工造林
计
封山育
林
飞播造林
人工造林
计
封山育林
飞播造林
人工造林
010203040506070809101112131415161718192021222324
00合计10.0010.001.101.106.906.902.002.002.002.002.002.00
01八塘镇0.380.380.060.060.320.320.190.190.130.13
02七塘镇0.290.290.040.040.250.250.140.140.120.12
03大路镇1.431.430.170.171.261.260.460.460.390.39
04六塘镇0.230.230.030.030.20.20.110.110.090.09
05保家镇0.20.20.20.20.10.10.10.1
06蒲元镇0.150.150.150.150.080.08
07河边镇0.220.220.220.220.10.1
08福禄镇0.120.120.120.120.120.12
09大兴镇0.160.160.160.16
10丹凤镇0.270.270.090.090.180.18
11狮子镇0.220.220.130.130.120.120.090.09
12青杠镇0.10.10.10.10.060.06
13正兴镇0.140.140.140.14
14石院镇0.420.420.20.20.220.22
15马坊镇0.40.40.160.160.030.030.240.24
16广普镇0.340.340.150.150.190.19
17三合镇0.120.120.120.120.030.03
18璧城镇0.320.320.290.290.060.060.030.03
19来凤镇0.250.250.250.250.080.08
20丁家镇0.10.10.10.1
21云平乡0.260.260.130.130.130.13
22健龙乡0.390.390.20.20.060.060.190.19
23龙江乡0.130.130.130.130.090.0900
24梅江乡0.340.340.250.250.060.060.090.09
25依凤乡0.410.410.070.070.070.070.340.34
26五龙乡0.370.370.140.140.230.230.230.23
27东风林场2.242.240.660.661.581.580.480.480.50.5
注意:列关系01=02+03+04=05+09+21,02=06=10+22,03=07+11+23,04=08+12+24,05=06+07+08,09=10+11+12,13=14+15+16,
17=18+19+20,21=22+23+24;行关系00=01+02+…+n.
人工造林
甲
其中:
计
封山育林
飞播造林
飞播造林
人工造林
分计其中:
飞播造林
人工造林
合计
封山育林
生态公益林建设规划一览表
表12单位:万亩
统计单位
合计----20__年
合计
封山育
林
单位:人
计森林资源管护公益林建设多种经营一次性安置其他
010203040506070809
00合计7676763331030
01东风林场7676763331030
注意:列关系:01≥02,02=03+09,03=04+05+06+07+08;
行关系:00=01+02+…+n.
国有林业单位实行三定后富余人员分流安置及下岗人员测算表
下岗待安置统计单位
甲
在册职工人数富余人员
分流人员
表13
表14单位:人
总人数 教师医院职工警察
01020304
00合计1313
01__县森林公安局1313
统计单位
甲
国有林业企事业教育卫生公安从业人员统计表
小计小计小计
010203040506072223242526272829303132333435
00合计700.00560.0077.00483.00140.00140.00140.00700.00560.0077.00483.00140.00140.00140.00
01八塘镇26.6026.604.2022.4013.309.1026.6026.604.2022.4013.309.10
02七塘镇20.3020.302.8017.509.808.4020.3020.302.8017.509.808.40
03大路镇100.10100.1011.9088.2032.2027.30100.10100.1011.9088.2032.2027.30
04六塘镇16.1016.102.1014.007.706.3016.1016.102.1014.007.706.30
05保家镇14.0014.0014.007.007.0014.0014.0014.007.007.00
06蒲元镇10.5010.5010.505.6010.5010.5010.505.60
07河边镇15.4015.4015.407.0015.4015.4015.407.00
08福禄镇8.408.408.408.408.408.408.408.40
09大兴镇11.20__.20__.20__.20
10丹凤镇18.906.306.3012.6018.906.306.3012.60
11狮子镇15.409.109.108.406.3015.409.109.108.406.30
12青杠镇7.007.007.004.207.007.007.004.20
13正兴镇9.809.809.809.80
14石院镇29.4014.0014.0015.4029.4014.0014.0015.40
15马坊镇28.0011.20__.202.1016.8028.0011.20__.202.1016.80
16广普镇23.8010.5010.5013.3023.8010.5010.5013.30
17三合镇8.408.408.402.108.408.408.402.10
18璧城镇22.4020.3020.304.202.1022.4020.3020.304.202.10
19来凤镇17.5017.5017.505.6017.5017.5017.505.60
20丁家镇7.007.007.007.007.007.00
21云平乡18.209.109.109.1018.209.109.109.10
22健龙乡27.3014.0014.004.2013.3027.3014.0014.004.2013.30
23龙江乡9.109.109.106.309.109.109.106.30
24梅江乡23.8017.5017.504.206.3023.8017.5017.504.206.30
25依凤乡28.704.904.904.9023.8028.704.904.904.9023.80
26五龙乡25.9025.909.8016.1016.1025.9025.909.8016.1016.10
27东风林场156.80156.8046.20__0.6033.6035.00156.80156.8046.20__0.6033.6035.00
表15(1)单位:万元
甲
统计单位
合计
计
合计
第一期
--
第二期
(-
20__)
封山育林
第一期
--
第二期
(-
20__)
基本建设投入测算统计表
飞播造林
分计计
第一期
--
第二期
(~
20__)
分计
计
小计小计小计
363738394041424344454647484950515253545556
00合计
01八塘镇
02七塘镇
03大路镇
04六塘镇
05保家镇
06蒲元镇
07河边镇
08福禄镇
09大兴镇
10丹凤镇
11狮子镇
12青杠镇
13正兴镇
14石院镇
15马坊镇
16广普镇
17三合镇
18璧城镇
19来凤镇
20丁家镇
21云平乡
22健龙乡
23龙江乡
24梅江乡
25依凤乡
26五龙乡
27东风林场
基本建设投入测算统计表
其它投入
分计
计
第一期
--
第二期
(-
20__)
分计
计
第二期
(-
20__)
种苗建设
第一期
--
第二期
(-
20__)
表15(2)单位:万元
甲
统计单位
分计
计
人工造林
第一期
--
小计
010203040506070809101112
00合计1074.93617.8396.00521.83156.1591.42457.1062.009.9219.5064.73
01八塘镇20.0010.0010.002.002.0010.002.00
02七塘镇10.005.005.001.001.005.001.00
03大路镇30.0015.0015.003.003.0015.003.00
04六塘镇
05保家镇10.005.005.001.001.005.001.00
06蒲元镇
07河边镇30.0015.0015.003.003.0015.003.00
08福禄镇30.0015.0015.003.003.0015.003.00
09 大兴镇
10丹凤镇
11狮子镇10.005.005.001.001.005.001.00
12青杠镇10.005.005.001.001.005.001.00
13正兴镇
14石院镇
15马坊镇10.005.005.001.001.005.001.00
16广普镇5.005.001.001.005.001.00
17三合镇20.0010.0010.002.002.0010.002.00
18璧城镇30.0015.0015.003.003.0015.003.00
19来凤镇10.005.005.001.001.005.001.00
20丁家镇
21云平乡5.005.001.001.005.001.00
22健龙乡
23龙江乡10.005.005.001.001.005.001.00
24梅江乡10.005.005.001.001.005.001.00
25依凤乡10.005.005.001.001.005.001.00
26五龙乡20.0010.0010.002.002.0010.002.00
28东风林场493.93279.33279.33107.6542.92214.6033.009.9264.73
30森林公安195.0097.5097.5019.5019.5097.500.0019.50
财政专项投入测算统计表
年管护事
业费
年养老保险
社会统筹补
助费
年社会性
支出补助
职工一次性
安置补助-
第一期
合计
第二期(-
20__)
统计单位
单位:万元
注:①年管护事业费按10000元×62人测算;②年养老保险社会统筹补助费按7192元×(76人-30人)×30%测算;③年社会性支出补助按15000元×13人测算;④
年职工一次性安置补助按7192元×30人×3倍计算(安排在).
年下岗职工最
低生活保障补
助
甲
合计
计
表16
小计小计小计
010203040506070809101112131415161718192021
00合计1774.931177.83173.001004.83296.15231.42597.10700.00560.0077.00483.00140.00140.00140.001074.93617.8396.00521.83156.1591.42457.10
01八塘镇46.6036.604.2032.4015.3011.1010.0026.6026.604.2022.4013.309.1020.0010.0010.002.002.0010.00
02七塘镇30.3025.302.8022.5010.809.405.0020.3020.302.8017.509.808.4010.005.005.001.001.005.00
03大路镇130.10115.1011.90103.2035.2030.3015.00100.10100.1011.9088.2032.2027.3030.0015.0015.003.003.0015.00
04六塘镇16.1016.102.1014.007.706.3016.1016.102.1014.007.706.30
05保家镇24.0019.0019.008.008.005.0014.0014.0014.007.007.0010.005.005.001.001.005.00
06蒲元镇10.5010.5010.505.6010.5010.5010.505.60
07河边镇45.4030.4030.403.0010.0015.0015.4015.4015.407.0030.0015.0015.003.003.0015.00
08福禄镇38.4023.4023.4011.403.0015.008.408.408.408.4030.0015.0015.003.003.0015.00
09大兴镇11.20__.20__.20__.20
10丹凤镇18.906.306.3012.6018.906.306.3012.60
11狮子镇25.4014.1014.101.009.4011.3015.409.109.108.406.3010.005.005.001.001.005.00
12青杠镇17.0012.0012.001.005.205.007.007.007.004.20__.005.005.001.001.005.00
13正兴镇9.809.809.809.80
14石院镇29.4014.0014.0015.4029.4014.0014.0015.40
15马坊镇38.0016.2016.201.003.1021.8028.0011.20__.202.1016.8010.005.005.001.001.005.00
16广普镇33.8015.5015.501.001.0018.3023.8010.5010.5013.3010.005.005.001.001.005.00
17三合镇28.4018.4018.402.004.1010.008.408.408.402.1020.0010.0010.002.002.0010.00
18璧城镇52.4035.3035.303.007.2017.1022.4020.3020.304.202.1030.0015.0015.003.003.0015.00
19来凤镇27.5022.5022.506.601.005.0017.5017.5017.505.6010.005.005.001.001.005.00
20丁家镇7.007.007.007.007.007.00
21云平乡28.2014.1014.101.001.0014.1018.209.109.109.1010.005.005.001.001.005.00
22健龙乡27.3014.0014.004.2013.3027.3014.0014.004.2013.30
23龙江乡19.1014.1014.107.301.005.009.109.109.106.3010.005.005.001.001.005.00
24梅江乡33.8022.5022.501.005.20__.3023.8017.5017.504.206.3010.005.005.001.001.005.00
25依凤乡38.709.909.901.005.9028.8028.704.904.904.9023.8010.005.005.001.001.005.00
26五龙乡45.9035.909.8026.1018.102.0010.0025.9025.909.8016.1016.1020.0010.0010.002.002.0010.00
27东风林场650.73436.1346.20389.93141.2577.92214.60156.80156.8046.20__0.6033.6035.00493.93279.33279.33107.6542.92214.60
28森林公安195.0097.5097.5019.5019.5097.50195.0097.5097.5019.5019.5097.50
基本建设投资财政专项投入
按资金性质统计
计
-
第二期
(-
20__)
第一期
合计
合计
工程建设总投入与资金来源统计表
单位:万元
分计
计
----
第二期
(-
20__)
甲
表17(1)
注:列式01=02+07=08+15=22+29,22=01×80%,29=01×20%.
第二期
(-
20__)
第一期
分计
计
第一期统计单位
工程建设总投入与资金来源统计表
表17(2)
单位:
万元
按资金来源统计
地方配套
中央投入
分计市配套区县(自治县,市)配套
第一期第一期第一期第一期
-------
统计单位
分计
计
小计
第二期(200
6-
20__)
计
计
小计
第二期
(-
20__)
计
计
小计
第二期
(-
20__)
计
计
小计
200
1年
第二期
(-
20__)
甲22232425262728293031323334353637383940414243444546474849
00合计1419.94942.26138.40803.86
236.9
2
185.14477.68354.99235.5734.60.6659.23
46.2
8
119.42248.49164.9024.22140.6841.4632.4083.59106.5070.6710.3860.29
17.7
7
13.8935.83
01八塘镇37.2829.283.3625.9212.248.888.009.327.320.8464.803.062.222.006.525.120.594.542.141.551.402.802.200.251.940.920.670.60
02七塘镇24.2420.242.2418.008.647.524.006.065.060.5645.002.161.881.004.243.540.393.151.511.320.701.821.520.171.350.650.560.30
03大路镇104.0892.089.5282.5628.1624.2412.0026.0223.022.38206.407.046.063.0018.2116.111.6714.454.934.242.107.816.910.716.192.111.820.90
04六塘镇12.8812.881.6811.206.163.223.220.4228.001.542.252.250.291.961.080.970.970.130.840.46
05保家镇19.2015.2015.206.406.404.004.803.8038.001.601.601.003.362.662.661.121.120.701.441.141.140.480.480.30
06蒲元镇8.408.408.400.004.480.002.102.1021.000.001.120.001.471.471.470.000.780.000.630.630.630.000.340.00
07河边镇36.3224.3224.322.408.0012.009.086.0860.800.602.003.006.364.264.260.421.402.102.721.821.820.180.600.90
08福禄镇30.7218.7218.729.122.4012.007.684.6846.802.280.603.005.383.283.281.600.422.102.301.401.400.680.180.90
09大兴镇8.960.000.000.000.008.962.240.000.000.000.002.241.570.000.000.000.001.570.670.000.000.000.000.67
10丹凤镇
11狮子镇20.3211.2811.280.807.529.045.082.8228.200.201.882.263.561.971.970.141.321.581.520.850.850.060.560.68
12青杠镇13.609.609.600.804.164.003.402.4024.000.201.041.002.381.681.680.140.730.701.020.720.720.060.310.30
13正兴镇7.847.841.961.961.371.370.590.59
14石院镇23.5211.20__.200.000.0012.325.882.8028.000.000.003.084.121.961.960.000.002.161.760.840.840.000.000.92
15马坊镇30.4012.9612.960.802.4817.447.603.2432.400.200.624.365.322.272.270.140.433.052.280.970.970.060.191.31
16广普镇27.0414.646.763.664.732.562.031.10
17三合镇22.7214.7214.721.603.288.005.683.6836.800.400.822.003.982.582.580.280.571.401.701.101.100.120.250.60
18璧城镇41.9228.2428.242.405.7613.6810.487.0670.600.601.443.427.344.944.940.421.012.393.142.122.120.180.431.03
19来凤镇22.0018.0018.005.280.804.005.504.5045.001.320.201.003.853.153.150.920.140.701.651.351.350.400.060.30
20丁家镇5.605.605.600.001.401.4014.000.000.000.000.980.980.980.000.000.000.420.420.420.00
21云平乡
22健龙乡21.8411.20__.200.003.3610.645.462.8028.000.000.842.663.821.961.960.000.591.861.640.840.840.000.250.80
23龙江乡15.2811.2811.285.840.804.003.822.8228.201.460.201.002.671.971.971.020.140.701.150.850.850.440.060.30
24梅江乡27.0418.0018.000.804.169.046.764.5045.000.201.042.264.733.153.150.140.731.582.031.351.350.060.310.68
25依凤乡30.967.927.920.804.7223.047.741.9819.800.201.185.765.421.391.390.140.834.032.320.590.590.060.351.73
26五龙乡36.7228.727.8420.8814.481.608.009.187.181.9652.203.620.402.006.435.031.373.652.530.281.402.752.150.591.571.090.120.60
27
东风林
场
520.58348.9036.96311.94
113.0
62.34171.68130.1587.239.24779.8628. 25
15.5
8
42.9291.1061.066.4754.5919.7810.9130.0439.0426.172.7723.408.484.6812.88
28
森林公
安
156.0078.0078.0015.6015.6078.0039.0019.50195.003.903.9019.5027.3013.6513.652.732.7313.6511.705.855.851.171.175.85
