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["附件3"]
["项目绩效自评指标评分表"]
["填报单位名称：江门市自然资源局",{"$nulls":9},"金额单位：万元"]
["基本\n情况","项目名称",null,"政策性森林保险保费补贴资金","评价年度","2023年",null,null,"评价金额",366]
[null,"联系人",null,"梁超红","联系电话","0750-3502962",null,null,"联系邮箱"]
[null,"实施文件依据",null,"《江门市政策性森林保险工作方案》",{"$nulls":4},"项目级次","一级"]
["资金\n情况","资金安排情况","预算计划安排",366]
[null,null,"实际分配下达","市本级",366,"转移支付至下级",null,229.5]
[null,"资金使用情况","实际支出金额","市本级",366,"转移支付至下级",null,229.5]
[null,"绩效目标情况","预期总体目标","全面落实政策性森林保险政策，为林业经营主体提供约47.3亿元风险保障，以分散林业经营主体经营风险，保障经营主体收益，推进现代林业发展，实现林业产业振兴。",null,"是否如期实现预期总体目标",null,"是"]
["指标评分表"]
["评价指标",{"$nulls":5},"评价年度预期值","评价年度实现值","自评分数","未达标原因分析","评分标准","参考佐证材料\n（说明：本栏为参考佐证材料，部门提供材料能证明对应指标即可，不用全部提供。）"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重(%)","名称","权重(%)","名称","权重(%)"]
["决策",20,"资金管理",12,"资金支出率",12,null,null,12,null,"主要依据“支付额/预算额度*100*指标权重”计算核定得分，同时综合考虑工作进度，以及是否垫资或履行支付手续而影响支出率等因素适当调整最后得分。","1.专项资金预算执行通报（含地市/资金使用单位使用资金）；\n2.其他能反映地市/资金使用单位支出情况的系统截图或统计表。\n3.该项如实填报即可，非因挤占转移支付资金等不规范使用资金情况的，自评可不扣分。",{"$nulls":7},"153.02/366=41.8%"]
[null,null,"事项管理",8,"监管有效性",8,null,null,8,null,"各级业务主管部门按规定对项目建设或方案实施开展有效的检查、监控、督促整改的，得满分；否则，视情况扣分。","1.专项资金监督检查的通知及检查报告；\n2.监督检查发现问题整改情况报告。"]
["产出",40,"数量指标","各项指标权重=40/指标总数","生态公益林承保面积",40,"253.45万亩","247.33万亩",6.66,"各县（市、区）根据公益林的实际面积投保","1.定量指标：自评分数=评价年度实现值/评价年度预期值*指标权重*100；\n2.定性指标：根据指标完成情况分为“全部或基本达成预期指标”、“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”三挡，分别按照80%（含）-100%、60%（含）-80%、0-60%填写完成比例。自评分数=完成比例*指标权重*100。","1.年度工作计划、工作总结；\n2.专项上报给省委省政府、部委的工作报告；\n3.国家或部委的考核结果；\n4.人大、审计厅等部门对单位贯彻落实国家重大决策部署情况出具的绩效评价报告、绩效审计报告；\n5.其他产出、效益相关佐证材料等；\n6.项目绩效目标申报表。"]
[{"$nulls":4},"商品林承保面积",null,"140.44万亩","108.99万亩",6.66]
[{"$nulls":4},"生态公益林承保率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6.67]
[{"$nulls":4},"商品林承保率",null,"各市（区）承保率33%；市属国有林场承保率60%","各市（区）承保率26.32%；市属国有林场承保率64.8%",6.67,"各县（市、区）充分考虑财政承受能力开展承保工作。"]
[null,null,"质量指标",null,"无"]
[null,null,"时效指标",null,"赔付及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6.67]
[null,null,"成本指标",null,"单位保费",null,"生态林单位保费4.8元/亩，商品林单位保费9.6元/亩","生态林单位保费4.8元/亩，商品林单位保费9.6元/亩",6.67]
["效益",40,"经济效益指标","各项指标权重=40/指标总数","无",40]
[null,null,"社会效益指标",null,"风险保障总额",null,"47.3亿元","42.76亿元",20]
[null,null,"生态效益指标",null,"无"]
[null,null,"可持续影响指标",null,"林业风险",null,"有所降低","有所降低",20]
[null,null,"满意度指标",null,"无"]
["合计：",100,null,100,null,100,null,null,100]
["一、资金使用绩效:\n（一）资金支出情况\n    2023年度政策性森林保险预算计划安排366万元，实际分配下达366万元，实际支出金额67.88万元。\n（二）资金完成绩效目标情况\n    已完成全面落实政策性森林保险政策，为林业经营主体提供约42.76亿元风险保障，以分散林业经营主体经营风险，保障经营主体收益，推进现代林业发展，实现林业产业振兴的预期目标。\n\n",{"$nulls":10},"含自评工作质量、资金管理、项目管理、项目绩效等方面"]
["二、资金使用绩效存在的问题：\n    我市森林保险保费补贴部分资金拨付未能及时到位。主要原因：2022年以来各县（市、区）财政收支矛盾较为突出，为保障“三保”等刚性支出，补贴资金将按照先急后缓拨付。"]
["三、改进意见:\n    由于农业发达地区多是经济落后地区，各县（市、区）财政收支矛盾较为突出，希望省能进一步加大我市省级补贴比例，减轻市县级政策性森林保险保费补贴的财政压力。\n",{"$nulls":10},"含自评工作质量、资金管理、项目管理、项目绩效等方面"]
["四、到期资金：\n",{"$nulls":10},"仅专项资金需填报"]