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["附表"]
["林业草原生态保护恢复资金区域绩效自评表"]
["（2024年度）"]
["转移支付名称",null,null,"林业草原生态保护恢复资金"]
["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",{"$nulls":4},"资金使用单位"]
["资金投入情况 \n（万元）",{"$nulls":3},"全年预算数（A）","涉农资金统筹数（B）","全年执行数（C）","预算执行率\n(C/（A-B×100%)"]
[{"$nulls":3},"年度资金总额：",208170,null,68992.2,{"v":0.3314223951578037,"d":"33.14%"}]
[{"$nulls":3},"其中：中央财政资金",208170,null,68992.2,{"v":0.3314223951578037,"d":"33.14%"}]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["资金管理情况",{"$nulls":4},"情况说明",null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","资金分配规范性","资金分配依据明确，严格按照预算和项目需求进行分配"]
[{"$nulls":4},"资金分配合理性","资金分配基本合理"]
[{"$nulls":3},"下达及时性","资金分解下达进度","资金分解下达进度较快"]
[{"$nulls":4},"资金到位率","资金到位率较高"]
[{"$nulls":3},"拨付合规性","资金拨付合规性","资金拨付流程规范"]
[{"$nulls":4},"资金项目支付进度","支付进度总体正常"]
[{"$nulls":3},"使用规范性","资金使用规范性","资金使用基本规范"]
[{"$nulls":4},"项目库管理情况","项目库管理较为完善"]
[{"$nulls":3},"执行准确性","执行制度健全性","制度健全"]
[{"$nulls":4},"制度执行有效性","制度执行总体有效"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况","绩效目标明确"]
[{"$nulls":4},"开展绩效监控情况","绩效监控工作正常开展"]
[{"$nulls":4},"绩效自评开展情况","绩效自评工作按要求完成"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况","省级支出责任履行较好"]
[{"$nulls":4},"市级履行支出责任情况","市级支出责任履行基本到位"]
[{"$nulls":4},"县级履行支出责任情况","县级支出责任履行存在一定差距"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"全面保护天然林，天然林资源从恢复性增长进一步向提高质量转变，林区经济社会进一步和谐发展，兜牢国有林业单位职工基本民生底线;加强天然林和国家级公益林管护，提高森林质量，保障森林资源蓄积量持续增长，生态状况明显改善;提升自然保护地能力建设，加强珍稀濒危野生动植物保护，维护生物多样性，林区职工和周边群众满意度不低于85%。",{"$nulls":3},"截至2024年12月31日，我省全面保护天然林，天然林资源从恢复性增长进一步向提高质量转变；林区经济社会进一步和谐发展，兜牢国有林业单位职工基本民生底线;天然林和国家级公益林管护得到加强，森林质量不断提高，森林资源蓄积量持续增长，生态状况明显改善;提升了自然保护地能力建设，加强了珍稀濒危野生动植物保护，生物多样性明显增加，林区职工和周边群众满意度超过85%。"]
["绩\n效\n指\n标","一级\n指标","二级\n指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n岀\n指\n标","数量\n指标","国家级自然保护区能力提升项目数量(个)",null,21,{"v":21,"d":"21.00"}]
[{"$nulls":3},"湿地保护与恢复项目数量(个)",null,6,{"v":6,"d":"6.00"}]
[{"$nulls":3},"湿地生态保护补偿项目数量(个)",null,4,{"v":4,"d":"4.00"}]
[{"$nulls":3},"野生动物救护任务(个)",null,"≥4",{"v":4,"d":"4.00"}]
[{"$nulls":3},"专项拯救物种种数(个)",null,"≥13",{"v":13,"d":"13.00"}]
[{"$nulls":3},"疫源疫病监测站(个)",null,16,{"v":16,"d":"16.00"}]
[{"$nulls":3},"林草系统管理的一级古树和名木开展抢救复壮数量(株)",null,"≥150",{"v":148,"d":"148.00"},"北湖区项目已验收，正在申请资金拨付。"]
[{"$nulls":3},"聘请生态护林员人数(人)",null,"≥35895",35895]
[{"$nulls":3},"东北内蒙古国有林区天然林停伐补助森工企业数量(个)"]
[{"$nulls":3},"东北内蒙古国有林区天然林停伐相关2023年底贷款余额（万元）"]
[{"$nulls":3},"国有林管护面积（含国家公园）（万亩）",null,627.87,{"v":626.5,"d":"626.50"}]
[{"$nulls":3},"  其中：国家级公益林",null,542.1,{"v":542.1,"d":"542.10"}]
[{"$nulls":3},"        天然商品林",null,85.77,{"v":84.4,"d":"84.40"},"资金下达晚，正在进行资料整理、造册发放中"]
[{"$nulls":3},"非国有林生态保护补偿面积（不含国家公园）（万亩）",null,8024.4,8024.4]
[{"$nulls":3},"  其中：国家级公益林",null,4979.4,4979.4]
[{"$nulls":3},"        已落实管护责任的天然商品林",null,3045,3045]
[{"$nulls":3},"森林修复（含森林可持续经营）面积（万亩）",null,"≥53.01",64.45]
[null,null,"质量\n指标","林草系统管理的一级古树和名木抢救复壮合格率（%）",null,"≥90",96.25]
[{"$nulls":3},"天然林蓄积量增长情况",null,"持续增长","持续增长"]
[{"$nulls":3},"原天保工程区实施单位职工社会保险参保情况"]
[{"$nulls":3},"森林资源管护责任落实率（%）",null,100,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"森林保护修复补助兑现率（%）",null,100,{"v":0.8894,"d":"88.94%"},"资金下达晚，正在进行资料整理、造册发放中"]
[null,null,"时效\n指标","国家级自然保护区能力提升当期任务完成率(%)",null,"≥90",{"v":0.8029,"d":"80.29%"},"部分项目交通不便且施工环境复杂，导致工程进度滞后，以及项目招投标流程耗时较长"]
[{"$nulls":3},"湿地生态保护补偿当期任务完成率(%)",null,"≥90",{"v":0.94,"d":"94%"}]
[{"$nulls":3},"湿地保护和恢复当期任务完成率(%)",null,"≥90",{"v":0.795,"d":"79.50%"},"前期评审工作耗费较长时间，工作进度缓慢，导致实施周期延长"]
[{"$nulls":3},"非国有林生态保护补偿当期任务完成率（%）",null,100,{"v":0.5486,"d":"54.86%"},"资金下达晚，正在进行资料整理、造册发放中"]
[null,null,"成本\n指标","非国有林生态保护补偿标准（元/亩）",null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["绩\n效\n指\n标","效\n益\n指\n标","生态效益\n指标","森林、湿地、荒漠生态系统生态效益发挥",null,"明显","明显"]
[{"$nulls":3},"生态系统和生物多样性",null,"得到有效保护","得到有效保护"]
[null,null,"社会效益\n指标","国家级自然保护区保护和管理能力",null,"明显提升","明显提升"]
[null,null,"可持续影响指标","国有林区（林场）社会稳定",null,"稳定","稳定"]
[{"$nulls":3},"持续发挥生态作用",null,"逐步提升","逐步提升"]
[null,"满意度指标","服务对象满意度指标","林区职工和周边群众满意度(%)",null,"≥85","≥85"]
["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其所涉及的金额，如没有请填无。"]
["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2-7"]
["湖南省2024年度林业草原改革发展专项资金国家公园支出区域绩效自评表"]
["（2024年度）"]
["转移支付名称",null,null,"国家公园支出"]
["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","南山国家公园"]
["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：",5000,1541.82,{"v":0.30836399999999997,"d":"30.84%"}]
[{"$nulls":3},"其中：中央财政资金",5000,1541.82,{"v":0.30836399999999997,"d":"30.84%"}]
[{"$nulls":3},"      地方财政资金"]
[{"$nulls":3},"      其他资金（自有资金、社会资本、以前年度结转结余资金等）"]
["资金管理情况",{"$nulls":4},"情况说明","存在问题和改进措施"]
[{"$nulls":3},"分配科学性","资金分配规范性","资金分配依据明确，严格按照预算和项目需求进行分配"]
[{"$nulls":4},"资金分配合理性","资金分配基本合理"]
[{"$nulls":3},"下达及时性","资金分解下达进度","资金分解下达进度较快"]
[{"$nulls":4},"资金到位率","资金到位率较高"]
[{"$nulls":3},"拨付合规性","资金拨付合规性","资金拨付流程规范"]
[{"$nulls":4},"资金项目支付进度","支付进度总体正常"]
[{"$nulls":3},"使用规范性","资金使用规范性","资金使用基本规范"]
[{"$nulls":4},"项目库管理情况","项目库管理较为完善"]
[{"$nulls":3},"执行准确性","执行制度健全性","制度健全"]
[{"$nulls":4},"制度执行有效性","制度执行总体有效"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况","绩效目标明确"]
[{"$nulls":4},"开展绩效监控情况","绩效监控工作正常开展"]
[{"$nulls":4},"绩效自评开展情况","绩效自评工作按要求完成"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况","省级支出责任履行较好"]
[{"$nulls":4},"市级履行支出责任情况","市级支出责任履行基本到位"]
[{"$nulls":4},"县级履行支出责任情况","县级支出责任履行存在一定差距"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩\n效\n指\n标","一级\n指标","二级\n指标","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n岀\n指\n标","数量\n指标","国家公园森林资源管护面积（万亩）"]
[{"$nulls":3},"国家公园非国有林保护补偿面积（万亩）"]
[{"$nulls":3},"国家公园草原管护面积（万亩）"]
[{"$nulls":3},"国家公园湿地管护面积（万亩）"]
[{"$nulls":3},"国家公园受损森林、草原、湿地等生态系统修复面积（万亩）",1,0.27,"采伐指标等前期手续办理时间较长。增加施工人员，抢抓时间节点，推进项目进度。"]
[{"$nulls":3},"国家公园受损野生动植物栖息地（生境）修复面积（万亩）",2,0.5,"招标等前期工作开展时间较长。增加施工人员，抢抓时间节点，推进项目进度。"]
[{"$nulls":3},"国家公园生态廊道建设面积（万亩）",0.45,0.18,"项目正在实施，因项目实施地点变更、砍伐指标批复等问题导致工程进度慢，加快项目建设进度"]
[{"$nulls":3},"国家公园森林草原防火面积（万亩）"]
[{"$nulls":3},"国家公园森林草原有害生物防治面积（万亩）"]
[{"$nulls":3},"巡护站点维护（个）"]
[{"$nulls":3},"国家公园巡护道路维护（公里）"]
[{"$nulls":3},"编制国家公园自然资源资产以及本底调查自然资源资产管理、自然资源资产保护与利用、国家公园监测体系建设方案等（份）","完成自然资源资产以及本底调查：形成植被数据库、两牺爬行类动物数据库","完成自然资源资产以及本底调查：完成项目内业和初步外业工作","项目前期工作时间较长，改进措施：增加人员加快推进"]
[{"$nulls":3},"吸纳园区居民参与国家公园建设管理人数（人）"]
[{"$nulls":3},"国家公园生态体验或自然教育人数（万人）"]
[{"$nulls":3},"国家公园综合监测覆盖范围（占国家公园面积的百分比）（%）",100,{"v":100,"d":"100.00"}]
[{"$nulls":3},"国家公园长期定位观测点数量（个）"]
[null,"产\n岀\n指\n标","数量\n指标","国家公园重点科研课题完成数量（个）"]
[{"$nulls":3},"国家公园退出不符合管控要求的人为活动（迁出人数、工矿企业退出个数、小水电处置个数和人工商品林处置面积等）"]
[{"$nulls":3},"维护必要的自然教育基地（平方米）"]
[{"$nulls":3},"科普宣教和生态体验设施运行（台/套）"]
[null,null,"质量\n指标","野生动物栖息地连通情况"]
[{"$nulls":3},"国家公园旗舰物种保护情况"]
[{"$nulls":3},"国家公园伞护物种种群数量变化情况","稳定","稳定"]
[{"$nulls":3},"智慧国家公园相关平台是否纳入国家林草局（国家公园局）生态网络感知系统"]
[{"$nulls":3},"森林草原病虫害发生率"]
[null,null,"时效\n指标","国家公园入库项目任务完成率（%）","≥90","≥90"]
[{"$nulls":3},"国家公园创建任务完成情况","不低于计划完成时限","不低于计划完成时限"]
[null,"效\n益\n指\n标","生态效益\n指标","国家公园碳储量增长情况"]
[{"$nulls":3},"区域内旗舰物种繁衍数量"]
[null,null,"社会效益\n指标","是否有效解决当地（国家公园内）居民就业问题"]
[{"$nulls":3},"社会公众对国家公园的认知度（%）","持续提升","持续提升"]
[{"$nulls":3},"社会参与和志愿者服务机制"]
[null,null,"可持续影响指标","探索建立生态产品价值实现机制","完成生态产品价值核算","完成生态产品价值核算"]
[{"$nulls":3},"建立健全生态保护补偿制度"]
[{"$nulls":3},"森林草原火灾受害率（‰）"]
[{"$nulls":3},"科研成果得到有效转化（项）"]
[{"$nulls":3},"持续发挥生态作用"]
[null,"满意度指标","服务对象满意度指标","国家公园园内和周边群众满意度（%）","≥80","≥80"]
["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其所涉及的金额，如没有请填无。"]
["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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["附表"]
["林业草原改革发展资金区域绩效自评表"]
["（2024年度）"]
["转移支付名称",null,null,"林业草原改革发展资金"]
["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",{"$nulls":4},"资金使用单位"]
["资金投入情况 \n（万元）",{"$nulls":3},"全年预算数\n（A）","涉农资金统筹数（B）","全年执行数 （C）","预算执行率\n(C/（A-B×100%)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["资金管理情况",{"$nulls":4},"情况说明",null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","资金分配规范性"]
[{"$nulls":4},"资金分配合理性"]
[{"$nulls":3},"下达及时性","资金分解下达进度"]
[{"$nulls":4},"资金到位率"]
[{"$nulls":3},"拨付合规性","资金拨付合规性"]
[{"$nulls":4},"资金项目支付进度"]
[{"$nulls":3},"使用规范性","资金使用规范性"]
[{"$nulls":4},"项目库管理情况"]
[{"$nulls":3},"执行准确性","执行制度健全性"]
[{"$nulls":4},"制度执行有效性"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况"]
[{"$nulls":4},"开展绩效监控情况"]
[{"$nulls":4},"绩效自评开展情况"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况"]
[{"$nulls":4},"市级履行支出责任情况"]
[{"$nulls":4},"县级履行支出责任情况"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩\n效\n指\n标","一级\n指标","二级\n指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n岀\n指\n标","数量\n指标","新一轮退耕还林第三次补助面积(万亩)"]
[{"$nulls":3},"新一轮退耕还林延长期补助面积(万亩)"]
[{"$nulls":3},"新一轮退耕还草延长期补助面积(万亩)"]
[{"$nulls":3},"上一轮政策到期退耕还生态林抚育面积(万亩)"]
[{"$nulls":3},"油茶新造面积(万亩)"]
[{"$nulls":3},"油茶低产低效林改造面积(万亩)"]
[{"$nulls":3},"造林面积（万亩）"]
[{"$nulls":3},"森林质量提升面积（万亩）"]
[{"$nulls":3},"    其中：天然橡胶林抚育面积（万亩）"]
[{"$nulls":3},"草原生态修复治理面积（万亩）"]
[{"$nulls":3},"森林边境防火隔离带建设长度(公里)"]
[{"$nulls":3},"草原边境防火隔离带建设长度(公里)"]
[{"$nulls":3},"重点国有林区森林防火道路维护长度(公里)"]
[{"$nulls":3},"松材线虫病防治面积(万亩)"]
[{"$nulls":3},"松材线虫病重点区域防控任务(万亩)"]
[{"$nulls":3},"美国白蛾等其他重大林业有害生物防治任务(万亩次)"]
[{"$nulls":3},"互花米草除治任务面积(万亩)"]
[{"$nulls":3},"草原有害生物防治面积(万亩)"]
[{"$nulls":3},"草种繁育面积(万亩)"]
[{"$nulls":3},"国家重点林木良种基地和国家林草种质资源库当年任务面积(万亩)"]
[{"$nulls":3},"林木良种苗木培育数量（万株）"]
[{"$nulls":3},"林草科技推广项目数量(个)"]
[{"$nulls":3},"全国性林草湿荒综合监测项目样地数量(个)"]
[{"$nulls":3},"全国性林草湿荒综合监测项目图斑监测数量(个)"]
[null,null,"质量\n指标","油茶新造成活率(%)"]
[{"$nulls":3},"低产低效林改造油茶存活率(%)"]
[{"$nulls":3},"油茶良种使用率(%)"]
["绩\n效\n指\n标","产\n岀\n指\n标","质量\n指标","造林面积合格率（%）"]
[{"$nulls":3},"森林质量提升面积合格率（%）"]
[{"$nulls":3},"草原生态修复治理质量达标率（%）"]
[{"$nulls":3},"森林火灾受害率（‰）"]
[{"$nulls":3},"松材线虫病防控目标任务完成率(同林长制考核细则)(%)"]
[null,null,"时效\n指标","油茶新造当期任务完成率(%)"]
[{"$nulls":3},"油茶改造当期任务完成率(%)"]
[{"$nulls":3},"造林当期任务完成率（%）"]
[{"$nulls":3},"森林质量提升当期任务完成率（%）"]
[{"$nulls":3},"草原生态修复治理当期任务完成率（%）"]
[null,null,"成本\n指标","新一轮退耕还林第三次补助标准(元/亩)"]
[{"$nulls":3},"新一轮退耕还林延长期补助标准(元/亩)"]
[{"$nulls":3},"新一轮退耕还草延长期补助标准(元/亩)"]
[{"$nulls":3},"上一轮政策到期的退耕还生态林抚育补助标准(元/亩)"]
[{"$nulls":3},"油茶新造面积（元/亩）"]
[{"$nulls":3},"油茶低产低效林改造面积（元/亩）"]
[null,"效\n益\n指\n标","生态效益\n指标","林业草原有害生物无公害防治成效"]
[{"$nulls":3},"森林、草原、荒漠生态系统生态效益发挥"]
[{"$nulls":3},"对地区森林生态系统生态效益发挥"]
[null,null,"可持续影响指标","森林、草原、荒漠生态系统功能改善可持续影响"]
[{"$nulls":3},"对地区油茶产业发展可持续性影响"]
[null,"满意度指标","服务对象满意度指标","项目涉及职工和周边群众满意度(%)"]
["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其所涉及的金额，如没有请填无。"]
["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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["附表"]
["“三北”工程补助资金区域绩效自评表"]
["（2024年度）"]
["转移支付名称",null,null,"“三北”工程补助资金"]
["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%)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["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"]
[{"$nulls":4},"资金分配合理性"]
[{"$nulls":3},"下达及时性","资金分解下达进度"]
[{"$nulls":4},"资金到位率"]
[{"$nulls":3},"拨付合规性","资金拨付合规性"]
[{"$nulls":4},"资金项目支付进度"]
[{"$nulls":3},"使用规范性","资金使用规范性"]
[{"$nulls":4},"项目库管理情况"]
[{"$nulls":3},"执行准确性","执行制度健全性"]
[{"$nulls":4},"制度执行有效性"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况"]
[{"$nulls":4},"开展绩效监控情况"]
[{"$nulls":4},"绩效自评开展情况"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况"]
[{"$nulls":4},"市级履行支出责任情况"]
[{"$nulls":4},"县级履行支出责任情况"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效\n指标","一级\n指标","二级\n指标","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
["绩\n效\n指\n标","产\n岀\n指\n标","数量\n指标","林草湿荒一体化保护修复面积(万亩)"]
[{"$nulls":3},"沙化土地新造林管护面积(万亩)"]
[{"$nulls":3},"沙化土地封禁保护补偿面积(万亩)"]
[{"$nulls":3},"国家沙化土地封禁保护区建设数量(个)"]
[null,null,"质量\n指标","林草覆盖率(%)"]
[{"$nulls":3},"森林覆盖率(%)"]
[{"$nulls":3},"可治理沙化土地治理率(%)"]
[{"$nulls":3},"沙化土地综合植被盖度(%)"]
[{"$nulls":3},"林木良种使用率(%)"]
[null,null,"时效\n指标","年度建设任务完成率(%)"]
[null,null,"成本\n指标","沙化土地新造林管护(元/亩·年)"]
[null,"效\n益\n指\n标","生态效益\n指标","对沙尘源的遏制作用"]
[{"$nulls":3},"对区域生态系统功能改善的促进作用"]
[null,"效\n益\n指\n标","社会效益\n指标","带动就业人数(人)"]
[null,null,"可持续影响指标","生态系统功能可持续影响"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度(%)"]
["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其所涉及的金额，如没有请填无。"]
["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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["附表"]
["国家公园支出区域绩效自评表"]
["（2024年度）"]
["转移支付名称",null,null,"国家公园支出"]
["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%)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["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"]
[{"$nulls":4},"资金分配合理性"]
[{"$nulls":3},"下达及时性","资金分解下达进度"]
[{"$nulls":4},"资金到位率"]
[{"$nulls":3},"拨付合规性","资金拨付合规性"]
[{"$nulls":4},"资金项目支付进度"]
[{"$nulls":3},"使用规范性","资金使用规范性"]
[{"$nulls":4},"项目库管理情况"]
[{"$nulls":3},"执行准确性","执行制度健全性"]
[{"$nulls":4},"制度执行有效性"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况"]
[{"$nulls":4},"开展绩效监控情况"]
[{"$nulls":4},"绩效自评开展情况"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况"]
[{"$nulls":4},"市级履行支出责任情况"]
[{"$nulls":4},"县级履行支出责任情况"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩\n效\n指\n标","一级\n指标","二级\n指标","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,"产\n岀\n指\n标","数量\n指标","国家公园森林资源管护面积（万亩）"]
[{"$nulls":3},"国家公园非国有林保护补偿面积（万亩）"]
[{"$nulls":3},"国家公园草原管护面积（万亩）"]
[{"$nulls":3},"国家公园湿地管护面积（万亩）"]
[{"$nulls":3},"国家公园受损森林、草原、湿地等生态系统修复面积（万亩）"]
[{"$nulls":3},"国家公园受损野生动植物栖息地（生境）修复面积（万亩）"]
[{"$nulls":3},"国家公园生态廊道建设面积（万亩）"]
[{"$nulls":3},"国家公园森林草原防火面积（万亩）"]
[{"$nulls":3},"国家公园森林草原有害生物防治面积（万亩）"]
[{"$nulls":3},"巡护站点维护（个）"]
[{"$nulls":3},"国家公园巡护道路维护（公里）"]
[{"$nulls":3},"编制国家公园自然资源资产以及本底调查自然资源资产管理、自然资源资产保护与利用、国家公园监测体系建设方案等（份）"]
[{"$nulls":3},"吸纳园区居民参与国家公园建设管理人数（人）"]
[{"$nulls":3},"国家公园生态体验或自然教育人数（万人）"]
[{"$nulls":3},"国家公园综合监测覆盖范围（占国家公园面积的百分比）（%）"]
[{"$nulls":3},"国家公园长期定位观测点数量（个）"]
["绩\n效\n指\n标","产\n岀\n指\n标","数量\n指标","国家公园重点科研课题完成数量（个）"]
[{"$nulls":3},"国家公园退出不符合管控要求的人为活动（迁出人数、工矿企业退出个数、小水电处置个数和人工商品林处置面积等）"]
[{"$nulls":3},"维护必要的自然教育基地（平方米）"]
[{"$nulls":3},"科普宣教和生态体验设施运行（台/套）"]
[null,null,"质量\n指标","野生动物栖息地连通情况"]
[{"$nulls":3},"国家公园旗舰物种保护情况"]
[{"$nulls":3},"国家公园伞护物种种群数量变化情况"]
[{"$nulls":3},"智慧国家公园相关平台是否纳入国家林草局（国家公园局）生态网络感知系统"]
[{"$nulls":3},"森林草原病虫害发生率"]
[null,null,"时效\n指标","国家公园入库项目任务完成率（%）"]
[{"$nulls":3},"国家公园创建任务完成情况"]
[null,"效\n益\n指\n标","生态效益\n指标","国家公园碳储量增长情况"]
[{"$nulls":3},"区域内旗舰物种繁衍数量"]
[null,null,"社会效益\n指标","是否有效解决当地（国家公园内）居民就业问题"]
[{"$nulls":3},"社会公众对国家公园的认知度（%）"]
[{"$nulls":3},"社会参与和志愿者服务机制"]
[null,null,"可持续影响指标","探索建立生态产品价值实现机制"]
[{"$nulls":3},"建立健全生态保护补偿制度"]
[{"$nulls":3},"森林草原火灾受害率（‰）"]
[{"$nulls":3},"科研成果得到有效转化（项）"]
[{"$nulls":3},"持续发挥生态作用"]
[null,"满意度指标","服务对象满意度指标","国家公园园内和周边群众满意度（%）"]
["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其所涉及的金额，如没有请填无。"]
["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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["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%)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["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"]
[{"$nulls":4},"资金分配合理性"]
[{"$nulls":3},"下达及时性","资金分解下达进度"]
[{"$nulls":4},"资金到位率"]
[{"$nulls":3},"拨付合规性","资金拨付合规性"]
[{"$nulls":4},"资金项目支付进度"]
[{"$nulls":3},"使用规范性","资金使用规范性"]
[{"$nulls":4},"项目库管理情况"]
[{"$nulls":3},"执行准确性","执行制度健全性"]
[{"$nulls":4},"制度执行有效性"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况"]
[{"$nulls":4},"开展绩效监控情况"]
[{"$nulls":4},"绩效自评开展情况"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况"]
[{"$nulls":4},"市级履行支出责任情况"]
[{"$nulls":4},"县级履行支出责任情况"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级\n指标","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,"产\n出\n指\n标","数量指标","中幼林抚育（亩）"]
[{"$nulls":3},"低产低效林改造（亩）"]
[{"$nulls":3},"人工造林（亩）"]
[{"$nulls":3},"退化林修复（亩）"]
[{"$nulls":3},"防沙治沙（亩）"]
[{"$nulls":3},"作业便道（公里）"]
[{"$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"]
[{"$nulls":3},"标识牌(块)"]
[null,null,"质量指标","森林抚育合格率（%）"]
[{"$nulls":3},"低产低效林改造合格率（%）"]
[{"$nulls":3},"人工造林成活率（%）"]
[{"$nulls":3},"退化林修复合格率（%）"]
[{"$nulls":3},"乡土树种/林木良种使用率（%）"]
["绩效指标","产\n出\n指\n标","质量指标","防沙治沙造林成活率（%）"]
[{"$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(%)"]
[{"$nulls":3},"资金当期支付率（%）"]
[null,null,"成本指标","中幼林抚育（元/亩）"]
[{"$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）"]
[{"$nulls":3},"保障向北方输送水量（亿立方米）"]
[null,null,"生态效益\n指标","对区域生态环境持续改善的促进作用"]
[{"$nulls":3},"预计碳汇增量（万吨/年）"]
[{"$nulls":3},"林分固土、保肥、氮固持、磷固持、调节水量、净化水质、释氧等综合效益"]
[{"$nulls":3},"水源涵养能力提高单位面积蓄水量增加"]
[null,null,"可持续影响指标","项目区生态环境持续改善"]
[{"$nulls":3},"项目区森林功能和效益持续提升"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）"]
["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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["附表"]
["油茶产业发展示范奖补项目绩效自评表"]
["(2024年度)"]
["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",{"$nulls":3},"资金使用单位"]
["资金投入情况\n(万元)",{"$nulls":3},"全年预算数(A)","全年执行数(B)","预算执行率\n(B/A×100%)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      地方财政资金"]
[{"$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）"]
["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"]
[{"$nulls":4},"资金分配合理性"]
[{"$nulls":3},"下达及时性","资金分解下达进度"]
[{"$nulls":4},"资金到位率"]
[{"$nulls":3},"拨付合规性","资金拨付合规性"]
[{"$nulls":4},"资金项目支付进度"]
[{"$nulls":3},"使用规范性","资金使用规范性"]
[{"$nulls":4},"项目库管理情况"]
[{"$nulls":3},"执行准确性","执行制度健全性"]
[{"$nulls":4},"制度执行有效性"]
[{"$nulls":3},"预算绩效管理情况","绩效目标下达情况"]
[{"$nulls":4},"开展绩效监控情况"]
[{"$nulls":4},"绩效自评开展情况"]
[{"$nulls":3},"支出责任履行情况","省级履行支出责任情况"]
[{"$nulls":4},"市级履行支出责任情况"]
[{"$nulls":4},"县级履行支出责任情况"]
["总体\n目标\n完成\n情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级\n指标","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,"产\n出\n指\n标","数量指标","项目区油茶林面积（万亩）"]
[{"$nulls":3},"新造油茶林面积（万亩）"]
[{"$nulls":3},"低产低效林改造面积（万亩）"]
[{"$nulls":3},"新建水肥一体化面积（万亩）"]
[{"$nulls":3},"茶油亩均产量（公斤）"]
[{"$nulls":3},"茶油亩均产量增长比例（%）"]
[{"$nulls":3},"油茶籽收储能力(万吨)"]
[{"$nulls":3},"茶油加工能力(万吨)"]
[null,null,"质量指标","新造油茶林成活率(%)"]
[{"$nulls":3},"低产低效林改造合格率(%)"]
[{"$nulls":3},"林木良种使用率(%)"]
[{"$nulls":3},"打造示范样板数量（个）"]
[null,null,"时效指标","建设任务完成率(%)"]
["绩效指标","产\n出\n指\n标","成本指标","新造油茶林（元/亩）"]
[{"$nulls":3},"低产低效林改造（元/亩）"]
[{"$nulls":3},"水肥一体化（元/亩）"]
[null,"效\n益\n指\n标","社会效益\n指标","带动就业情况（人次）"]
[null,null,"经济效益\n指标","油茶产业总产值（万元）"]
[{"$nulls":3},"种植户亩均增收（元/年）"]
[null,null,"生态效益\n指标","对改善区域生态是否有一定的促进作用"]
[null,null,"可持续影响指标","油茶林可持续经营管护情况"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度（%）"]
["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。"]