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["附件：2"]
["略阳县2023年第十三批整合财政涉农资金绩效目标表"]
["项目名称",null,"略阳县2023年第十三批整合财政涉农资金\n（中央财政衔接推进乡村振兴补助资金）"]
["项目起止时间",null,"2023.1.1---2023.12.30"]
["项目概况",null,"在全县有巩固衔接任务的17个镇（街）、152个村（社区）实施产业发展、就业创业、乡村建设、易地搬迁后扶、巩固三保障成果等项目。"]
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[null,null,"项目申报可行性",null,"上级专款文件"]
["资金情况\n（万元）",null,"资金总额",null,3112]
[null,null,"其中：一般公共预算",null,3112]
["项目总体目标","围绕巩固拓展脱贫攻坚成果任务和乡村振兴需求，主要支持农业产业发展和农村基础设施建设等方面，兼顾全县低收入人群及边缘户的产业发展、稳岗就业，实现相对稳定增收。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值"]
[null,"产\n出\n指\n标","数量指标","巩固拓展脱贫攻坚成果同乡村振兴有效衔接镇（街）个数","17个"]
[null,null,"质量指标","资金使用合规性",{"v":1,"d":"100%"}]
[{"$nulls":3},"用于产业发展比重",{"v":0.6,"d":"60%"}]
[null,null,"实效指标","资金支付及时率",{"v":1,"d":"100%"}]
[null,"效益指标","经济效益\n指标","已脱贫地区低收入人口收入","持续增加"]
[null,null,"社会效益","已脱贫地区生产生活条件","明显改善"]
[{"$nulls":3},"巩固提升脱贫成效质量","巩固提升"]
[null,"满意度指标","服务对象\n满意度指标","资金使用对象满意度","≧95%"]

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