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["中央主管部门",null,null,"财政部、国家林业和草原局"]
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["中央主管部门",null,null,"财政部、国家林业和草原局"]
["地方主管部门",null,null,"湖南省林业局　","资金使用单位","永州市林业局"]
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["项目名称",null,null,"油茶产业发展示范奖补项目"]
["中央主管部门",null,null,"财政部、国家林业和草原局"]
["地方主管部门",{"$nulls":3},"资金使用单位"]
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[{"$nulls":3},"拨付合规性","资金拨付合规性","符合规定"]
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[{"$nulls":3},"执行准确性","执行制度健全性","已制定专项资金管理办法"]
[{"$nulls":4},"制度执行有效性","严格按制度执行资金管理"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况","已将全部指标分解下达至各县市"]
[{"$nulls":4},"开展绩效监控情况","定期开展项目建设及资金使用情况督查","实施进度不理想，督促各实施单位抢抓进度"]
[{"$nulls":4},"绩效自评开展情况","定期开展"]
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[null,null,"可持续影响指标","油茶林可持续经营管护情况","明显","明显"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）","≥95","≥95"]
["说明","请在此处简要说明中央巡视、各级审计和财会监督中发现的问题及所涉及的金额，如果没有请填无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。\n    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]

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["附件2-5"]
["湖南省2024年度林业草原改革发展专项资金国土绿化试点示范项目转移支付区域绩效目标自评表"]
["（2024）"]
["转移支付（项目）名称",null,null,"湖南省郴州市2024年中央财政国土绿化试点示范项目"]
["中央主管部门",null,null,"财政部、国家林业和草原局"]
["地方主管部门",null,null,"湖南省林业局　","资金使用单位","株洲市林业局"]
["资金投入情况（万元）",{"$nulls":3},"年度预算数（A）","全年执行数（B）","预算执行率（B/A*100%）"]
[{"$nulls":3},"年度资金总额：",{"v":16612,"d":"16,612.00"}]
[{"$nulls":3},"其中：中央财政资金",{"v":13250,"d":"13,250.00"}]
[{"$nulls":3},"     地方财政资金",{"v":1272,"d":"1,272.00"}]
[{"$nulls":3},"     其他资金",0]
["总体目标完成情况 ","总体目标",null,null,"全年实际完成情况"]
[null,"营造林建设总规模104830.2亩，其中：\n（1）森林质量提升104830.2亩，包括：\n①中幼林抚育74838.7亩；\n②退化林修复29991.5亩（乔木林采伐修复15500亩、\n乔木林补植修复14491.5亩）。\n（2）建设作业道101.57千米，标识牌21块。",null,null,"根据申报指南和申报方案，项目实施期为2024年至2026年，项目资金指标文下达时，2024年已无法实施。按照林业行业特点，争取在2025年上半年完成作业设计和施工招投标等程序，争取在2025年底完成项目总任务的60-70%。"]
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[{"$nulls":3},"作业便道（公里）",101.57,0,"因下达时间较晚，项目正在实施"]
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[null,null,"质量指标","森林抚育合格率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"人工造林成活率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[null,null,"质量指标","退化林修复合格率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"乡土树种/林木良种使用率（%）","乡土树种使用率90%以上，有良种的树种良种使用率100%",0,"因下达时间较晚，项目正在实施"]
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[null,"标",null,"作业便道（万元/公里）",10,0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"标识牌 (元/块)",5000,0,"因下达时间较晚，项目正在实施"]
[null,"效","社会效益","带动就业人数（人）",4350,0,"因下达时间较晚，项目正在实施"]
[null,"益","指标",{"$nulls":3},"因下达时间较晚，项目正在实施"]
[null,"指","生态效益","对区域生态环境持续改善的促进作用","明显",0,"因下达时间较晚，项目正在实施"]
[null,"标","指标","预计碳汇增量（万吨/年）",4.19,0,"因下达时间较晚，项目正在实施"]
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[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）",85,0,"因下达时间较晚，项目正在实施"]
["说明","无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]

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["附表"]
["国土绿化示范项目绩效自评表"]
["(2024年度)"]
["项目名称",null,null,"国土绿化示范项目"]
["中央主管部门",null,null,"财政部、国家林业和草原局"]
["地方主管部门",{"$nulls":3},"资金使用单位"]
["资金投入情况\n(万元)",{"$nulls":3},"全年预算数(A)","全年执行数(B)","预算执行率\n(B/A×100%)"]
[{"$nulls":3},"年度资金总额：",{"v":31800,"d":"31800.00"},13418.72,{"v":0.42197232704402515,"d":"42.20%"}]
[{"$nulls":3},"其中：中央财政资金",{"v":20000,"d":"20000.00"},{"v":9026.1,"d":"9026.10"},{"v":0.451305,"d":"45.13%"}]
[{"$nulls":3},"      地方财政资金",{"v":8300,"d":"8300.00"},1463.81,{"v":0.17636265060240963,"d":"17.64%"}]
[{"$nulls":3},"      其他资金（自有资金、社会资本、以前年度结转结余资金等）",{"v":3500,"d":"3500.00"},2928.81,{"v":0.8368028571428572,"d":"83.68%"}]
["资金管理情况",{"$nulls":4},"情况说明","存在问题和改进措施"]
[{"$nulls":3},"分配科学性","资金分配规范性","规范"]
[{"$nulls":4},"资金分配合理性","合理"]
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[{"$nulls":4},"资金到位率",{"v":0.7809999999999999,"d":"78%"}]
[{"$nulls":3},"拨付合规性","资金拨付合规性","合规"]
[{"$nulls":4},"资金项目支付进度","较快"]
[{"$nulls":3},"使用规范性","资金使用规范性","规范"]
[{"$nulls":4},"项目库管理情况","较好"]
[{"$nulls":3},"执行准确性","执行制度健全性","健全"]
[{"$nulls":4},"制度执行有效性","较好"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况","快"]
[{"$nulls":4},"开展绩效监控情况","及时"]
[{"$nulls":4},"绩效自评开展情况","好"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况","好"]
[{"$nulls":4},"市级履行支出责任情况","好"]
[{"$nulls":4},"县级履行支出责任情况","好"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
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[null,"产\n出\n指\n标","数量指标","中幼林抚育（亩）"]
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[{"$nulls":3},"人工造林（亩）",{"v":22961,"d":"22961.00"},{"v":19600,"d":"19600.00"},"正在抓紧组织施工，预计四月份完成建设任务"]
[{"$nulls":3},"退化林修复（亩）",{"v":114734,"d":"114734.00"},{"v":94753,"d":"94753.00"},"正在抓紧组织施工，预计四月份完成建设任务"]
[{"$nulls":3},"防沙治沙（亩）"]
[{"$nulls":3},"作业便道（公里）",4.93,4.93]
[{"$nulls":3},"蓄水池（处）"]
[{"$nulls":3},"围栏（公里）"]
[{"$nulls":3},"小型水利设施（个）灌溉储水箱"]
[{"$nulls":3},"小型水利设施（处）供水设施"]
[{"$nulls":3},"小型水利设施（公里）输水管道"]
[{"$nulls":3},"标识牌(块)",28,28]
[null,null,"质量指标","森林抚育合格率（%）"]
[{"$nulls":3},"低产低效林改造合格率（%）"]
[{"$nulls":3},"人工造林成活率（%）","≥90","≥90"]
[{"$nulls":3},"退化林修复合格率（%）","≥90","≥90"]
[{"$nulls":3},"乡土树种/林木良种使用率（%）",{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["绩效指标","产\n出\n指\n标","质量指标","防沙治沙造林成活率（%）"]
[{"$nulls":3},"中幼林抚育单位面积直径连年生长量（cm）"]
[{"$nulls":3},"乔灌草生物多样性指数增量"]
[{"$nulls":3},"基础设施验收合格率（%）"]
[null,null,"时效指标","建设任务完成率(%)",null,{"v":0.8044,"d":"80.44%"}]
[{"$nulls":3},"资金当期支付率（%）",null,{"v":0.4341,"d":"43.41%"}]
[null,null,"成本指标","中幼林抚育（元/亩）"]
[{"$nulls":3},"低产低效林改造（元/亩）"]
[{"$nulls":3},"人工造林（更新）（元/亩）"]
[{"$nulls":3},"四旁植树（元/亩）"]
[{"$nulls":3},"退化林修复（元/亩）"]
[{"$nulls":3},"防沙治沙（元/亩）"]
[{"$nulls":3},"作业便道（万元/公里）"]
[{"$nulls":3},"蓄水池（万元/处）"]
[{"$nulls":3},"围栏（万元/公里）"]
[{"$nulls":3},"供水设施（万元/处）"]
[{"$nulls":3},"输水管道（万元/公里）"]
[{"$nulls":3},"标识牌 (元/块)"]
[{"$nulls":3},"灌溉储水箱（万元/个）"]
[null,"效\n益\n指\n标","社会效益\n指标","带动就业人数（人）"]
[{"$nulls":3},"乡村绿化美化数量（个）"]
[{"$nulls":3},"保障向北方输送水量（亿立方米）"]
[null,null,"生态效益\n指标","对区域生态环境持续改善的促进作用","持续改善","持续改善"]
[{"$nulls":3},"预计碳汇增量（万吨/年）",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[{"$nulls":3},"林分固土、保肥、氮固持、磷固持、调节水量、净化水质、释氧等综合效益","显著提升","显著提升"]
[{"$nulls":3},"水源涵养能力提高单位面积蓄水量增加","明显增加","明显增加"]
[null,null,"可持续影响指标","项目区生态环境持续改善","持续改善","持续改善"]
[{"$nulls":3},"项目区森林功能和效益持续提升","持续提升","持续提升"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["说明","请在此处简要说明中央巡视、各级审计和财会监督中发现的问题及所涉及的金额，如果没有请填无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。\n    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]

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["附件2-6"]
["湖南省2024年度林业草原改革发展专项资金国土绿化试点示范项目转移支付区域绩效目标自评表"]
["（2024）"]
["转移支付（项目）名称",null,null,"湖南省永州市2024年中央财政国土绿化试点示范项目"]
["中央主管部门",null,null,"财政部、国家林业和草原局"]
["地方主管部门",null,null,"湖南省林业局　","资金使用单位","株洲市林业局"]
["资金投入情况（万元）",{"$nulls":3},"年度预算数（A）","全年执行数（B）","预算执行率（B/A*100%）"]
[{"$nulls":3},"年度资金总额：",{"v":11750,"d":"11,750.00"}]
[{"$nulls":3},"其中：中央财政资金",{"v":11750,"d":"11,750.00"}]
[{"$nulls":3},"     地方财政资金",1128]
[{"$nulls":3},"     其他资金"]
["总体目标完成情况 ","总体目标",null,null,"全年实际完成情况"]
[null,"营造林建设总规模79279.6亩，其中:\n(1)森林质量提升79279.6亩，包括:\n①中幼林抚育56731.6亩;\n②退化林修复22548.0亩(乔木林采伐修复22548.0亩)。\n(2)建设作业道79.27千米，标识牌18块",null,null,"已完成作业设计和施工招标，正在组织人员物资准备开工。"]
["绩效指标","一级","二级","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
[null,"指标","指标"]
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[{"$nulls":3},"退化林修复（亩）",29991.5,0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"人工造林(亩)",null,null,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"作业便道（公里）",101.57,0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"标识牌(块)",21,0,"因下达时间较晚，项目正在实施"]
[null,null,"质量指标","森林抚育合格率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"人工造林成活率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[null,null,"质量指标","退化林修复合格率（%）","≥90",0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"乡土树种/林木良种使用率（%）","乡土树种使用率90%以上，有良种的树种良种使用率100%",0,"因下达时间较晚，项目正在实施"]
["绩效指标","产","时效指标","建设任务完成率(%)",100,0,"因下达时间较晚，项目正在实施"]
[null,"出","成本指标","中幼林抚育（元/亩）",1692,0,"因下达时间较晚，项目正在实施"]
[null,"指",null,"退化林修复（元/亩）",1691,0,"因下达时间较晚，项目正在实施"]
[null,"标",null,"作业便道（万元/公里）",10,0,"因下达时间较晚，项目正在实施"]
[{"$nulls":3},"标识牌 (元/块)",5000,0,"因下达时间较晚，项目正在实施"]
[null,"效","社会效益","带动就业人数（人）",4350,0,"因下达时间较晚，项目正在实施"]
[null,"益","指标",{"$nulls":3},"因下达时间较晚，项目正在实施"]
[null,"指","生态效益","对区域生态环境持续改善的促进作用","明显",0,"因下达时间较晚，项目正在实施"]
[null,"标","指标","预计碳汇增量（万吨/年）",4.19,0,"因下达时间较晚，项目正在实施"]
[null,null,"可持续影响指标","项目区生态环境持续改善","明显",0,"因下达时间较晚，项目正在实施"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）",85,0,"因下达时间较晚，项目正在实施"]
["说明","无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]