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["附件2:"]
["预算支出绩效目标申报表"]
[]
["项目名称",null,"江门市大沙林场2025年林区道路维修项目"]
["主管部门",null,"江门市自然资源局",null,null,"用款单位","江门市大沙林场"]
["实施期限",null,"2025年"]
["预算金额",null,"总金额","80000元",null,"当年预算金额","80000元"]
["项目概述",null,"2025年，我场预计对林区内20公里的受损道路进行维修，用于林区道路塌方清理、排水渠疏通等。"]
["总体",null,"实施周期总目标",{"$nulls":3},"当年度目标"]
["绩效目标",null,"2025年林区道路，对林区内20公里的受损道路进行维修，及时完成灾后复产工作，整治林区隐患，提升林区道路路况质量，确保林区道路安全通畅，为林区森林防火、营林生产和森林资源管护提供便捷的道路交通安全保障，切实加强生态公益林的日常管理工作。",{"$nulls":3},"2025年林区道路，对林区内20公里的受损道路进行维修，及时完成灾后复产工作，整治林区隐患，提升林区道路路况质量，确保林区道路安全通畅，为林区森林防火、营林生产和森林资源管护提供便捷的道路交通安全保障，切实加强生态公益林的日常管理工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标解释","实施周期指标值","当年度指标值"]
[]
[null,"产出指标","数量指标","部门（308）市属国有林场林区道路养护里程（KM）",{"$nulls":4},"20km"]
[]
[]
[null,null,"质量指标","项目验收合格率",{"$nulls":4},"≥95%"]
[null,null,"时效指标","任务按时完成率（%）",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","灾后林区道路修复率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,null,"生态效益指标"]
[null,"满意度指标","服务对象满意度","群众满意度（%）",{"$nulls":4},"≧90%"]
[null,"成本指标","经济成本指标","项目成本控制",{"$nulls":4},"≤8万元"]
[null,null,"社会成本指标"]
[null,null,"生态环境成本指标"]

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["附件2:"]
["预算支出绩效目标申报表"]
[]
["项目名称",null,"江门市大沙林场2025年森林质量精准提升-林分优化提升项目"]
["主管部门",null,"江门市自然资源局",null,null,"用款单位","江门市大沙林场"]
["实施期限",null,"2025年"]
["预算金额",null,"总金额","90000元",null,"当年预算金额","90000元"]
["项目概述",null,"通过对江门市大沙林场榄坑工区采伐迹地林分优化提升，提升林分质量，优化林相结构，降低土壤流失，改善森林涵养能力。"]
["总体",null,"实施周期总目标",{"$nulls":3},"当年度目标"]
["绩效目标",null,"对适宜造林绿化空间、采伐迹地进行人工造林和抚育措施，提高林分质量提升林相景观，当年完成林分优化提升400亩。实施林分优化林相改善，提升森林质量，改善林相景观，培育稳定健康、优质高效的森林生态系统，推进绿化、美化、生态化建设，打造人与自然和谐共生的广东样板。",{"$nulls":3},"对适宜造林绿化空间、采伐迹地进行人工造林和抚育措施，提高林分质量提升林相景观，当年完成林分优化提升400亩。实施林分优化林相改善，提升森林质量，改善林相景观，培育稳定健康、优质高效的森林生态系统，推进绿化、美化、生态化建设，打造人与自然和谐共生的广东样板。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标解释","实施周期指标值","当年度指标值"]
[]
[null,"产出指标","数量指标","林分优化苗木使用量",{"$nulls":4},"≧2万株"]
[]
[]
[null,null,"质量指标","苗木质量合格率",{"$nulls":4},"≧90%"]
[null,null,"时效指标","任务完成率",{"$nulls":4},"≧95%"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提升森林资源管护水平",{"$nulls":4},"提升"]
[null,null,"生态效益指标","改善当地生态环境（是/否）",{"$nulls":4},"是"]
[null,"满意度指标","服务对象满意度","林区职工满意度（%）",{"$nulls":4},"≧90%"]
[null,"成本指标","经济成本指标","项目成本控制",{"$nulls":4},"≤9万元"]
[null,null,"社会成本指标"]
[null,null,"生态环境成本指标"]