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["附件3"]
["项目支出绩效自评表"]
["（ 2020 年度）"]
["实施单位（盖章）：樟树市林业局"]
["项目名称",null,"松材线虫病防控经费",null,null,"主管部门","樟树市林业局"]
["项目资金\n（万元）",null,null,"年初预算数\n①","全年预算数\n②","全年执行数\n③","分值","预算执行率\n③/②","得分"]
[null,null,"年度资金总额","300万元","300万元","300万元",10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款","300万元","300万元","300万元","-",null,"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",{"$nulls":3},"-",null,"-"]
["项目实际支出明细情况\n(万元)",null,"明细内容(至主要末级经济科目)",null,null,"项目实际支出"]
[null,null,"1.聘请专业病虫害除治公司除治疫木",null,null,"280万元"]
[null,null,"2.购买农药工具对古木古松、景观松树和较大径材的优势木进行了打孔注药防治。",null,null,"18.5万元"]
[null,null,"3.开展培训，印刷宣传松材线虫病防控法律法规",null,null,"1.5万元"]
[null,null,"合计",null,null,"300万元"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,"1.全面深入防控松材线虫病，阻止疫情蔓延和外来林业有害生物入侵，确实保障国土生态安全。\n2.保护森林资源，有林地面积和森林覆盖率得到提高。\n3.防治森林病虫害，有效提高木材生长量，促进林下经济发展，带动和促进生态旅游。\n",{"$nulls":3},"良好"]
["绩效指标","一级\n指标","二级指标","三级指标","分值","预期目标值","实际完成值","评价得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","产出数量","保护全市松林面积","10分","≥102800亩","102800亩","10分","无"]
[{"$nulls":3},"彻底除治清理枯死松树","10分","35000株","36296株","9分","未完全统计到位"]
[null,null,"产出质量","有害生物灭杀覆盖率","15分","≥95%",{"v":1,"d":"100%"},"15分","无"]
[]
[null,null,"产出时效","年度资金执行率","3分","300万元",{"v":1,"d":"100%"},"3分","无"]
[{"$nulls":3},"年度工作完成率","2分","2020年12月31日之前",{"v":1,"d":"100%"},"2分","无"]
[null,null,"产出成本","防控经费不超过预算","10分","300万元","300万元","10分","无"]
[null,"效\n益\n指\n标\n(30分)","经济效益","防治森林病虫害，有效提高木材生长量，促进林下经济发展，带动和促进生态旅游。","10分","≥95%",{"v":0.8,"d":"80%"},"8分","缺乏稳定性"]
[]
[null,null,"社会效益","我市多次组织各乡镇、街道、场主要领导、分管领导及测报员，积极开展了疫情防控培训及宣传工作","10分","≥95%","对各乡镇领导及全市木材加工、经营企业、个体户及群众宣传《森林植物检疫条例》、《江西省林业有害生物防治条例》和《江西省松材线虫病防治办法》等法律法规","8分","未完全宣传到位，要加强松材线虫病防控疫情宣传，减少森林火灾"]
[]
[null,null,"生态效益","保护森林资源，有林地面积和森林覆盖率得到提高","5分","林区森林覆盖率100%","≥32.22%","3分","森林覆盖率没有达到预期，要加大力度提高森林覆盖率"]
[null,null,"可持续影响","提高了人民的防控意识，也同时提高了城市的生态环境，给我市带来了可持续性影响","5分","影响可持续","可持续强","5分","无"]
[]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","受益群众懑意度","10分","≥95%",{"v":1,"d":"100%"},"10分","无"]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,"93分"]
["注：1.产出指标、效果指标及满意度三级指标：由项目单位根据项目情况科学、合理设定，表格行数可自行增减或续页；已纳入2019年度绩效目标管理的项目，请参照当年绩效目标设定；二级指标和三级指标的分值由自评单位自行合理分配，但总分不得超出一级指标分值；"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值划分合理分值区间。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值/预期目标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用预期目标值/实际完成值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]