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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000006512283-生态功能区转移支付资金"]
["主管部门",null,"攀枝花市林业局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市林业局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"攀枝花市古树名木保护、国家储备林项目建设、森林草原防灭火建设和设施运行维护与应急抢险物资储备、保安营机场路沿线森林养护、林业生态保护基础信息建立与维护。",{"$nulls":4},"完成"]
[null,"2.项目实施内容及过程概述","开展了攀枝花市古树名木保护、国家储备林项目建设、森林草原防灭火建设和设施运行维护与应急抢险物资储备、保安营机场路沿线森林养护、林业生态保护基础信息建立与维护等项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":142.895967,"d":"142.90"},{"v":142.162133,"d":"142.16"},{"v":142.162133,"d":"142.16"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":142.895967,"d":"142.90"},{"v":142.162133,"d":"142.16"},{"v":142.162133,"d":"142.16"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","国家储备林项目建设及国储林模式创新试点示范建设，项目前期工作费用。攀枝花市古树名木保护，保安营机场路沿线和干坝塘生态修复区森林养护，防火宣传资料印刷、防火物资采购、防火设备采购安装建设及运行维护、森林防灭火应急抢险有关费用等","＝","1428959.67","元",1428959.67,"20",20]
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[null,null,"时效指标","2022年12月前全面完成今年各项工作任务","定性","优良中低差","元","优","20",20]
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[null,null,"根据《四川省人民政府关于组织实施天然林资源保护二期工程的通知》（川府发〔2011〕21号）及《攀枝花市人民政府关于组织实施天然林资源保护二期工程的通知》（攀府发）〔2011〕27号等文件精神，“符合现行就业政策的国有林业单位代管的灵活就业的就业困难人员的养老保险和医疗保险两项社会保险补贴，按国家有关规定统筹解决，市直属管理国有林业单位由市级统筹解决”。确保33位灵活就业人员的利益， 保障社会稳定，确保长远发展。",{"$nulls":4},"确保33位灵活就业人员的利益， 保障社会稳定，确保长远发展。"]
[null,"2.项目实施内容及过程概述","根据《四川省人民政府关于组织实施天然林资源保护二期工程的通知》（川府发〔2011〕21号）及《攀枝花市人民政府关于组织实施天然林资源保护二期工程的通知》（攀府发）〔2011〕27号等文件精神，“符合现行就业政策的国有林业单位代管的灵活就业的就业困难人员的养老保险和医疗保险两项社会保险补贴，按国家有关规定统筹解决，市直属管理国有林业单位由市级统筹解决”。"]
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[null,null,"生态修复总面积227.68亩。道路系统：新建一条宽2m，长约691m的林区管护便道。水土保持工程；管护用房的维修维护；安全防护：竹木栅栏建设、新安装柔性安全防护网等。生态修复，森林覆盖率提高；空气质量改善。该工程于2021年12月10日开工，于2022年10月完成项目建设并初步验收。",{"$nulls":4},"该工程于2021年12月10日开工，于2022年10月完成项目建设并初步验收进入两年合同管护期，2024年11月完成项目竣工验收，现进入项目审计阶段。"]
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[null,"效益指标","生态效益指标","森林资源得到有效保护、生态环境得到有效改善","定性","优良中低差",null,"优良中低差","20",20]
[null,"满意度指标","服务对象满意度指标","当地居民和访客满意度达90%及以上","定性","优良中低差",null,"优良中低差","10",10]
[null,"成本指标","经济成本指标","森林草原防灭火和生物多样性保护、森林生态建设、生态保护和管理能力建设、保护设施建设等","＝","146.45","万元","146.45","20",20]
["合计",{"$nulls":7},100,100]
["评价结论","合格"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张仲兵、罗乐、郑晓蓉",{"$nulls":4},"财务负责人：严光聪"]

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