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["附件3-5"]
["新余市渝水区省级财政公益林补偿资金2022年度\n区域绩效自评表"]
["专项资金名称",null,"省级财政生态公益林转移支付资金"]
["设区市主管部门",null,"新余市林业局"]
["县级主管部门",null,"新余市渝水区林业局","资金使用单位","新余市渝水区林业局"]
["资金执行情况",null,"年度预算数\n（A）","全年执行数\n（B）","预算执行率\n（B/A）"]
[null,"年度资金总额：",644.89,644.89,"100%"]
[null,"其中：中央财政资金",388.82,"388.82","100%"]
[null,"省级资金",256.07,256.07,"100%"]
[null,"其他资金"]
["年度总体目标完成情况","总体目标",null,null,"全年实际完成情况"]
[null,"对当地生态公益林实施森林生态效益补偿，补助标准平均达到每亩21.5元。 加强生态公益林等一般性转移支付资金的使用和管理，切实提升全省生态公益林保护管理水平，增加林权所有人收入，达到维护全省生态安全的绩效目标。",null,null,"严格按照补助标准，完成全区29.8358万亩国家和省级公益林补偿资金发放，切实加强管护，增加林权所有人收入"]
["一级指标","二级指标","三级指标","指标值","全年实际\n完成值","未完成原因\n和改进措施"]
["产出\n指标","数量指标","国有国家级公益林管护面积（万亩）",1.6397,1.6397]
[null,null,"非国有国家级公益林管护面积（万亩）",23.2761,23.2761]
[null,null,"省级公益林管护面积（万亩）",{"v":4.92,"d":"4.9200"},{"v":4.92,"d":"4.9200"}]
[null,"时效指标","省级以上公益林管护当期任务完成率（%）",100,100]
[null,"成本指标","国有国家级公益林管护省级财政补助标准（元/亩）",21.5,21.5]
[null,null,"非国有国家级公益林管护省级财政补助标准（元/亩）",21.5,21.5]
[null,null,"省级公益林管护省级财政补助标准（元/亩）",21.5,21.5]
[null,null,"国家公园内省级以上公益林提标（元/亩）"]
[null,null,"国家级自然保护区内省级以上公益林提标（元/亩）"]
[null,null,"省级自然保护区内省级以上公益林提标（元/亩）"]
["效益\n指标","生态效益\n指标","森林生态系统生态效益发挥","明显","明显"]
[null,"可持续\n影响指标","森林生态系统功能改善可持续影响","明显","明显"]
["满意度\n指标","服务对象\n满意度指标","林区职工、周边群众满意度（%）",100,100]
["说明","无"]
["注：\n","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。\n2.其他资金包括与中央财政资金、省级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。\n3.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或用款单位形成的实际支出。\n4.定量指标。各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。\n5.定性指标。资金使用单位分别按照100%-80%(含)、80%-60%(含》、60%-0%合理填写实际完成值。各级主管部门汇总时,按照资金额度加权平均计算。\n"]