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["革命老区转移支付资金绩效目标自评表"]
["（2024年度）"]
["主管部门",null,null,"石城县财政局",null,"资金使用单位","石城县林业局、石城县住建局、石城县文广新旅局、琴江镇人民政府、小松镇人民政府、龙岗乡人民政府、大由乡人民政府、木兰乡人民政府、石城县教科体局、赣江源人民政府、石城县交通局、石城县公路中心、石城县民政局"]
["资金情况                    （万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",6408.65,6261.75,null,{"v":0.9770778557106411,"d":"97.71%"}]
[{"$nulls":3},"其中：中央财政资金",6077.65,5930.75,null,{"v":0.9758294735629726,"d":"97.58%"}]
[{"$nulls":3},"地方资金"]
[{"$nulls":3},"其他资金",331,331,null,{"v":1,"d":"100.00%"}]
["年度总体目标","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"1.完成低质低效林补植改造1390亩 ；\n2.完成三处处红色旧址修缮及一处文物布展；\n3.完成三个困难乡镇基础设施提升；\n4.完成温革路、金丰大道二处城区道路建设；；\n5.完成新石中校区对文化活动中心的设施、设备采购；\n6.完成一处战备应急物资简易仓库建设及周边配套设施建设；\n7.完成兴隆村、杉柏村基础设施建设项目；\n8.完成小松镇村道拓宽和修复工程；\n9.按三级公路标准改造九寨至湾里公路(里塘坪至半迳段）0.4公里；\n10.完成G206石城小松至石子排段一级公路改建工程3.44km。\n11.完成对小松镇敬老院、琴江镇敬老院、琴江镇长天敬老院、屏山镇敬老院、珠坑乡敬老院的基础设施加固，维护，完善适老化设施。",{"$nulls":3},"1.完成低质低效林补植改造1390亩 ；\n2.完成三处处红色旧址修缮及一处文物布展；\n3.完成三个困难乡镇基础设施提升；\n4.完成温革路、金丰大道二处城区道路建设；；\n5.完成新石中校区对文化活动中心的设施、设备采购；\n6.完成一处战备应急物资简易仓库建设及周边配套设施建设；\n7.完成兴隆村、杉柏村基础设施建设项目；\n8.完成小松镇村道拓宽和修复工程；\n9.按三级公路标准改造九寨至湾里公路(里塘坪至半迳段）0.4公里；\n10.完成G206石城小松至石子排段一级公路改建工程3.44km。\n11.完成对小松镇敬老院、琴江镇敬老院、琴江镇长天敬老院、屏山镇敬老院、珠坑乡敬老院的基础设施加固，维护，完善适老化设施。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值","全年实际完成值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","低质低效林补植改造（亩）",null,"≥1390",1390,5]
[{"$nulls":3},"两处旧址屋面加固（㎡）",null,"≥6060",13549,3]
[{"$nulls":3},"文物布展项目面积（㎡）",null,"≥1300",1300,3]
[{"$nulls":3},"新建城区道路（㎡）",null,"≥8472",8472,3]
[{"$nulls":3},"新建污水管网（m）",null,"≥1000",1000,3]
[{"$nulls":3},"路面硬化（㎡）",null,"≥6310",6310,3]
[{"$nulls":3},"机耕道建设（㎡）",null,"≥1000",1000,3]
[{"$nulls":3},"支持县道升级改造里程（公里）",null,"≥0.4",0.4,3]
[{"$nulls":3},"国道改造国道路面长度（公里）",null,"≥3.44",3.44,5]
[{"$nulls":3},"完成乡镇敬老院修缮",null,"=5",5,5]
[null,null,"质量指标","项目（工程）验收合格率",null,"≥100%",100,5]
[{"$nulls":3}," 造林成活率",null,"≥85%",85,5]
[null,null,"时效指标","项目（工程）开工及时率",null,"≥96%",89,3,"原因：部分项目因未能及时完成政府采购流程，未能及时在申报时间内开工建设及竣工。\n改进措施：加快项目实施进度，截至3月份，已完成竣工验收。"]
[{"$nulls":3},"项目（工程）完成及时率",null,"≥100%",95,2,"原因：部分项目因未能及时完成政府采购流程，未能及时在申报时间内开工建设及竣工，。\n改进措施：加快项目实施进度，截至3月份，已完成竣工验收。"]
[null,null,"成本指标","新建污水管网（元/米）",null,"≤1000",300,2]
[{"$nulls":3},"2024年补植改造（元/亩）",null,"≤1120",1120,5]
[{"$nulls":3},"路面硬化（元/平方米）",null,"≤150",102,2]
[{"$nulls":3},"围墙（元/平方米）",null,"≤433",433,2]
[{"$nulls":3},"机耕道（元/平方米）",null,"≤12",12,2]
[{"$nulls":3},"乡镇路面改造（元/平方米）",null,"≤150",150,5]
[{"$nulls":3},"国省道升级改造成本（万元/公里）",null,"≤2085",2085,5]
[null,"效\n益\n指\n标","经济效益\n指标","带动周边群众增收（元/户）",null,"≥500","≥500",3]
[null,null,"社会效益\n指标","　促进农村劳动力就业（人）",null,"≧80","≧80",3]
[{"$nulls":3},"受益人口（万人）",null,"≥30","≥30",3]
[null,null,"生态效益\n指标","促进林分结构改善（亩）",null,"≥1390",1390,3]
[null,null,"可持续影响\n指标","工程使用年限",null,"≥8","≥8",5]
[null,"满意度指标","服务对象\n满意度指标","受益群众满意度",null,"≥90%","≥90%",5]
["填报人：董燕",null,null,"负责此项工作的股室：","预算股","联系电话：",5712125]
["注：\n    1.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    2.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。\n    3.定量指标。地方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。\n    4.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。地方各级主管部门汇总时，按照资金额度加权平均计算。\n  "]

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