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["附件2"]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,null,"提前下达2025年中央财政衔接推进乡村振兴补助资金"]
["预算单位",null,null,"XX县（市）农业农村局、发展和改革委员会、民族事务委员会、林业和草原局"]
["项目类型",null,null,"产业发展   □","民生保障   □","基础设施   □",null,"行政运行    □"]
["项目概况","中长期规划（名称、文号，仅指常年项目）"]
[null,"资金管理办法（名称、文号）",null,null,"《关于印发＜中央财政衔接推进乡村振兴补助资金管理办法＞的通知》（财农〔2021〕19号）\n《关于印发＜新疆维吾尔自治区财政衔接推进乡村振兴补助资金管理办法＞的通知》（新财规〔2021〕11号）\n"]
[null,"绩效分配方式",null,null,"因素法 □  项目法  □  据实据效  □   因素法与项目法相结合  □"]
[null,"立项依据",null,null,"根据衔接资金管理办法，资金支持各县（市）巩固拓展脱贫攻坚成果同乡村振兴有效衔接，健全防止返贫致贫监测和帮扶机制、易地搬迁后续扶持、脱贫劳动力就业增收、培育和壮大特色优势产业、发展新型农村集体经济、补齐必要的农村人居环境和小型公益性基础设施建设短板、兴边富民、人口较少民族发展、民族村寨发展、欠发达国有农牧林场专项任务等。"]
[null,"使用范围"]
[null,"申报（补助）条件"]
[null,"项目起止年限",null,null,"2025年1-12月"]
["项目资金\n（万元）",null,null,"中长期资金总额：",null," 年度资金总额："]
[{"$nulls":3},"  其中：财政拨款",null,"     其中：财政拨款"]
[{"$nulls":3},"        其他资金",null,"          其他资金"]
["总\n体\n目\n标","中长期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n"]
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[null,"产出指标","数量指标"," 指标1：",null,"数量指标"]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：",null,"质量指标"]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",null,"社会效益  指标\n"]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标"," 指标1：",null,"满意度指标"]
[{"$nulls":3}," ……"]