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["部门整体支出绩效目标申报表\n（2021年度）"]
[" 填报单位：湘乡市水利局"]
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[null,null,"通讯地址",null,"湘乡市东风广场16号"]
[null,null,"单位预算绩效管理联系人",null,"刘暖燕",null," 联系电话",56770533]
[null,null,"人员编制数",null,159,null," 实有人数",127]
[null,null,"单位职能",null,"（一）负责保障水资源的合理开发利用。（二）负责生活、生产经营和生态环境用水的统筹和保障。（三）按规定制定水利工程建设和运行管理有关制度并组织实施，负责提出水利固定资产投资规模、方向、具体安排建议并组织指导实施，按市政府规定权限审批、核准规划内和年度计划规模内固定资产投资项目，提出水利资金安排建议并负责项目实施的监督管理。\n（四）指导水资源保护工作。\n（五）负责节约用水工作。（六）指导水利设施、水域及其岸线的管理、保护与综合利用。（七）组织指导监督水利工程建设与运行管理。（八）负责水土保持工作。（九）组织指导农村水利工作。\n（十）负责水利工程移民管理工作。\n（十一）负责涉水违法（除依法明确由市城市管理综合执法的案件外）事件的查处，协调、裁决跨区域水事纠纷，负责水政监察和水行政执法，指导基层水行政执法工作。依法负责水利行业安全生产工作，组织指导水库、水电站大坝等水利工程设施的安全监管。\n（十二）负责水利科技和教育工作。\n（十三）负责落实综合防灾减灾规划相关要求，按照国家、省有关标准组织编制洪水干旱灾害防治规划并指导实施。（十四）完成市委、市政府交办的其他任务。\n（十五）职能转变。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
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[null,null,"单位年度支出预算（万元）"]
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[]
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[{"$nulls":5},"非农移民越级上访率",null,"0%%"]
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[{"$nulls":5},"移民人均收入增加",null,"≥200元"]
[{"$nulls":5},"农田灌溉面积",null,"提高"]
[{"$nulls":5},"移民生产生活环境",null,"改善"]
[{"$nulls":5},"移民群体稳定",null,"保持"]
[{"$nulls":4},"生态效益指标","加强水资源管理，确保水质达标。",null,"Ⅲ以上"]
[{"$nulls":5},"保护水环境",null,"水质提升"]
[{"$nulls":4},"可持续影响指标","全市水利基础设施建设",null,"进一步完善"]
[{"$nulls":4},"社会公众或服务对象满意度指标","满意",null,"90%以上"]
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["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位（盖章）湘乡市水利局"]
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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位（盖章）湘乡市水利局"]
["项目基本情况","项目名称","涟水河城区段河道日常监管可视化平台建设工程"]
[null,"项目属性","       新增项目 √       延续项目  □"]
[null," 主管部门","湘乡市水利局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2020年11月--2021年2月"]
[null,"项目负责人","傅杰锋",{"$nulls":5}," 联系电话",{"$nulls":3},18973200770]
[null," 项目类型","1.基本建设类 □    其中：新建  □     扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 √"]
[null,"项目概况","在我市涟水河城区段16.4km河道建立20个监控点对河道日常管理和涉水违法事件进行实时监控管理"]
[null,"项目立项\n依据","根据市主要领导的工作要求，确保涟水河重要水域实施24小时实时监控，打击违法涉水案件，维护水环境。"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},0,{"$nulls":4},70]
[null,null,"市本级资金",{"$nulls":4},0,{"$nulls":4},70]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},0,{"$nulls":3},70]
[]
["绩效目标情况","项目年度绩效目标","在确保安全、质量的情况下按期完工，验收合格。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"安装监控点",{"$nulls":3},"20个"]
[{"$nulls":9},"实施河道监控",{"$nulls":3},"16.2km"]
[{"$nulls":5},"质量指标",{"$nulls":3},"安装验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"河道监控率",{"$nulls":3},{"v":0.95,"d":"95%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"2021年2月完工",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"项目总投资",{"$nulls":3},"50万"]
[]
[null,null,"效益指标",null,null,"社会效益\n指标",{"$nulls":3},"有效监控违法涉水案件",{"$nulls":3},"进一步提升水行政管理水平"]
[]
[{"$nulls":5},"生态效益\n指标",{"$nulls":3},"保护水环境",{"$nulls":3},"水质提升"]
[]
[{"$nulls":5},"可持续影响指标",{"$nulls":3},"长期维护沿线水环境向好发展",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"涟水沿线居民",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位：湘乡市水利局"]
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[null,"项目属性","       新增项目 □   延续项目  √"]
[null," 主管部门","湘乡市水利局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2021.1—2021.12"]
[null,"项目负责人","吕晓华",{"$nulls":5}," 联系电话",{"$nulls":3},56771944]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","湘乡市山洪灾害非工程措施建设监测预警设备日常维修管护"]
[null,"项目立项\n依据","湘水办[2010]49号《关于对宁乡等41县（市、区）山洪灾害非工程措施建设实施方案的批复》"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},28,{"$nulls":4},35]
[null,null,"市本级资金",{"$nulls":4},28,{"$nulls":4},35]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},28,{"$nulls":3},35,null,null,"办防[2019]102号水利部办公厅关于印发山洪灾害防治非工程措施运行维护指南和山洪灾害监测预警设施设备运行维护管理要求的通知"]
[null,null,"1、146个预警广播维护（电费、日常管理经费）",{"$nulls":4},15,{"$nulls":3},18]
[null,null,"2.11个水位视频观测站和22个乡镇办、水利局山洪灾害系统维护（电费、日常管理经费）",{"$nulls":4},8,{"$nulls":3},10]
[null,null,"3.山洪灾害系统通信费.",{"$nulls":4},5,{"$nulls":3},7]
["绩效目标情况","项目年度绩效目标","对全市各类山洪灾害站点、乡镇视频会商系统、市级平台系统进行日常维修养护，确保整体山洪系统持续正常运行，充分发挥效益，最大限度地减少人员伤亡和财产损失。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"维护视频会商系统",{"$nulls":3},"23个"]
[{"$nulls":9},"维护视频监测站",{"$nulls":3},"11个"]
[{"$nulls":9},"维护预警广播站",{"$nulls":3},"146个"]
[{"$nulls":9},"维护市级山洪平台",{"$nulls":3},"1个"]
[{"$nulls":5},"质量指标",{"$nulls":3},"设备故障处理率",{"$nulls":3},{"v":0.98,"d":"98%"}]
[{"$nulls":9},"汛期设备运转正常率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"2021.1—2021.12",{"$nulls":3},"1年"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"日常维护管理经费",{"$nulls":3},"35万元"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"保障人民群众生命财产安全，降低灾害损失",{"$nulls":3},"持续"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"山洪灾害危险区群众",{"$nulls":3},"3.23万人"]
[{"$nulls":9},"降低人工防御判断失误的风险，为抢险救灾争取时间，提高防灾御灾能力和效率。"]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"公众满意率",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位：湘乡市水利局"]
["项目基本情况","项目名称","防汛抗旱经费"]
[null,"项目属性","       新增项目 □   延续项目  √"]
[null," 主管部门","湘乡市水利局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2021.1—2021.12"]
[null,"项目负责人","吕晓华",{"$nulls":5}," 联系电话",{"$nulls":3},56771944]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","根据防汛工作需要增加水旱灾害防御工作经费"]
[null,"项目立项\n依据","赵造时副市长主持召开市长办公会议决定"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},120,{"$nulls":4},60]
[null,null,"市本级资金",{"$nulls":4},120,{"$nulls":4},60]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3},"本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},120,{"$nulls":3},60]
[null,null,"1、水利工程抢险、水毁水损工程修复",{"$nulls":4},105,{"$nulls":3},45]
[null,null,"2、水旱灾害防御宣传培训、物资补充",{"$nulls":4},15,{"$nulls":3},15]
["绩效目标情况","项目年度绩效目标","做好各类水利工程险情处置、修复汛期各类水毁水损水利基础设施、做好山洪灾害预警系统运行信息发布和防汛宣传、补充完善水旱灾害物资储备，最大限度地减少人员伤亡和财产损失，为构建和谐社会、促进社会经济环境协调发展提供安全保障。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"各乡镇和二级单位水利抢险水毁水损修复工作正常开展率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"组织防汛抗旱演练",{"$nulls":3},"1次"]
[{"$nulls":5},"质量指标",{"$nulls":3},"安全度汛率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"项目工期",{"$nulls":3},"1年"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"水旱灾害防御资金",{"$nulls":3},"60万"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"最大限度减少人民群众财产损失。"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"提高群众应急避险能力，保障人民生命安全。"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
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[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"公众满意率",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]

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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位（盖章）湘乡市水利局"]
["项目基本情况","项目名称","五座中型水库大坝维护"]
[null,"项目属性","       新增项目 □   延续项目 √ "]
[null," 主管部门","湘乡市水利局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2020年12月-2021年12月"]
[null,"项目负责人","李俊宇",{"$nulls":5}," 联系电话",{"$nulls":3},13786241531]
[null," 项目类型","1.基本建设类 □    其中：新建 □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 √ "]
[null,"项目概况","全市五座中型水库（合东、桃林、红日、长江、赤石）大坝、溢洪道、输水隧洞的年度维修费、启闭设施运行维护、管理用电、坝前垃圾清理以及涉及大坝安全运行管理的各项工作。"]
[null,"项目立项\n依据","市人民政府会议纪要：湘府阅〔2011〕80号"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},50,{"$nulls":4},50]
[null,null,"市本级资金",{"$nulls":4},50,{"$nulls":4},50]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},50,{"$nulls":3},50]
[null,null,"五座中型水库大坝、溢洪道、输水隧洞的年度维修费",{"$nulls":4},50,{"$nulls":3},50]
[]
["绩效目标情况","项目年度绩效目标","确保中型水库安全度汛，确保下游群众的生命财产安全。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"养护中型水库",{"$nulls":3},"5座"]
[{"$nulls":5},"质量指标",{"$nulls":3},"大坝各建筑物正常运行率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"输水隧道闸门及启闭机设施正常运行率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"年限",{"$nulls":3},"一年"]
[{"$nulls":5},"成本指标",{"$nulls":3},"维护经费",{"$nulls":3},"50万"]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"安全渡汛，保证农业灌溉",{"$nulls":3},"保持"]
[{"$nulls":5},"生态效益\n指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"社会公众或服务对象对项目实施和服务的满意程度",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2021年度） "]
[" 填报单位（盖章）湘乡市水利局"]
["项目基本情况","项目名称","水库非农移民困难补助"]
[null,"项目属性","       新增项目 □   延续项目 □ √"]
[null," 主管部门","湘乡市水利局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2021年1-12月"]
[null,"项目负责人","刘国强",{"$nulls":5}," 联系电话",{"$nulls":3},13875243978]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ √"]
[null,"项目概况","     发放2021年度非农移民生活困难补助。"]
[null,"项目立项\n依据","    湘乡府阅[2014]26号会议纪要；湘乡府阅[2018]38号会议纪要。"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},40,{"$nulls":4},40]
[null,null,"市本级资金",{"$nulls":4},40,{"$nulls":4},40]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},40,{"$nulls":3},40]
[null,null,"非农移民困难补助",{"$nulls":4},40,{"$nulls":3},40,null,null,"湘乡府阅[2014]26号会议纪要。"]
["绩效目标情况","项目年度绩效目标","   解决全市非农移民部分生活困难问题，逐步化解长期以来非农移民信访等社会问题，确保我市非农移民社会稳定，满意率达95％。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"符合条件的非农移民获得困难补助率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"质量指标",{"$nulls":3},"补助流程、金额合规率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"2021年1-12月"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"非农移民困难补助",{"$nulls":3},"40万"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"维护非农移民群体稳定",{"$nulls":3},"确保稳定"]
[{"$nulls":9},"改善移民生产生活条件",{"$nulls":3},"逐步改善"]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标",{"$nulls":3},"维护非农移民群体长期稳定",{"$nulls":3},"确保稳定"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"非农移民满意度100％",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门归口股室审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门绩效管理股审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门预算股审核意见",null,"                                          （盖章）\n                                           年    月    日    "]