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["附件"]
["2024年度省派重点村整村推进资金绩效目标表"]
["项目名称",null,null,"2024年度省派重点村整村推进资金"]
["主管部门（单位）名称\n",null,null,"龙岩市永定区农业农村局",null,"补助区域","6个省派重点村"]
["资金情况",null,null,"资金总额：","120万元"]
["（万元）",null,null,"其中：财政拨款","120万元"]
[{"$nulls":3},"其他资金"]
["总体\n目标","1、省派重点村村容村貌、农村基础设施和公共服务等方面得到有效改善；2、巩固拓展脱贫攻坚成果同乡村振兴有效衔接。"]
["绩效目标","一级指标","二级指标","三级指标","指标解释","项目单位","区域目标值"]
[null,"产出指标","数量指标","支持2024年度省派重点村数","用于乡村振兴、增加村集体和农民收入、整治村容村貌、改善农村基础设施和公共服务等民生项目。","湖坑镇南中村、培丰镇东中村、抚市镇中湖村、陈东乡城东村、洪山镇上山村、城郊镇桃坑村。","6个"]
[null,null,"质量指标","安排重点村民生项目的资金占比","反映资金用于省派重点村情况","6个省派重点村",{"v":0.95,"d":"95%"}]
[null,null,"时效指标","省派重点村任务完成率","省派重点村当年度任务按计划完成情况","6个省派重点村",{"v":1,"d":"100%"}]
[null,"成本指标","经济成本指标","财政补助标准","省派重点村补助情况","6个省派重点村","≤20万元/个"]
[null,"效益指标","社会效益指标","整村推进受益村提升","反映省派重点村整村面貌达到相关要求","6个省派重点村",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","项目区农民满意度","满意度情况","6个省派重点村","≥95%"]
[{"$nulls":3},"项目区基层干部满意度","满意度情况","6个省派重点村","≥95%"]
["注：指标解释是对绩效目标三级指标进行解释说明，包括计算方法、评分标准、指标出处、具体内容、上年度数值等。"]