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["附件3："]
["项目支出绩效目标申报表"]
["（2024年度）"]
[" 填报单位（盖章）湘潭县水利局"]
["项目\n基本\n信息","项目名称","水淹区口粮补贴",null,"项目属性","延续专项 þ    新增专项   "]
[null,"主管部门","湘潭县水利局",null,"项目负责人","刘俊兵","联系电话",57881665]
[null,"资金总额","54万元"]
[null,"项目起止时间","2024年1月至2024年12月"]
[null,"项目概况","此项目涉及全县12个乡镇39个村2722户水淹区农民个人基本口粮补贴（含连带影响人口），所需县级配套资金54万元，用于解决原享受了口粮补贴而不能享受后扶政策移民的吃饭问题。"]
[null,"项目立\n项情况","项目立\n项依据","《关于完善大中型水库移民后期扶持政策的意见》（国发【2006】17号）、湖南省人民政府（2007年）第109次常务会议纪要精神，移民扶助金由县市区政府包干负责，统筹调剂解决小水库移民.原享受了口粮补贴而不能享受每人每年600元后扶政策人员和其他连带影响人口的吃饭困难问题。。"]
[null,null,"项目申报\n的可行性","根据湖南省人民政府第109次常务会议纪要精神，统筹解决原享受了口粮补贴而不能享受后扶政策移民的吃饭问题，由县财政配套解决水淹区口粮补贴专项资金54万元。县水利局具体负责落实此项工作。"]
[null,null,"项目申报\n的必要性","解决水淹区农民的吃饭问题、改善库区移民的生产生活条件，维护社会稳定。"]
[null,"项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"1、摸底造册",null,"2024-07-01",null,"2024-07-30"]
[null,null,"2、数据核实",null,"2024-07-30",null,"2024-10-01"]
[null,null,"3、资金发放",null,"2024-10-01",null,"2024-12-30"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","解决水淹区农民的吃饭问题、改善库区移民的生产生活条件，维护社会稳定。"]
[null,"项目年度\n绩效目标","为了维护库区稳定，增加水淹区农民收入，县水利部门衔接县财政局，通过乡镇财政信息管理网络，以银行一卡通的形式，每年一次将资金及时足额发放到2722户。"]
[null,null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标","数量指标","水淹区口粮补贴资金发放2722户",null,"12个乡镇54万元"]
[{"$nulls":3},"质量指标","足额发放到人",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","54万元",null,null,"县级实际安排54万元"]
[{"$nulls":3},"时效指标","2022年12月30日前发放到人",null,{"v":1,"d":"100%"}]
[null,null,"效益指标","经济效益","增加水淹区农民收入",null,{"v":0.01,"d":"1%"}]
[{"$nulls":3},"社会效益","维护库区稳定"]
[{"$nulls":3},"社会公众或服务对象满意度","享受水淹区口粮补贴农民满意度",null,{"v":0.95,"d":"95%"}]
[null,"单位已有的（或拟订）保证项目实施的制度、措施","相关管理制度：《关于进一步加强移民资金管理的通知》（湘财综【2010】33号）                                                                工作措施：由一名副局长分管此项工作，移民服务中心负责落实。"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见",{"$nulls":3},"审核人：           年   月   日"]
[null,"绩效评价\n股审核意见",{"$nulls":3},"审核人：           年   月   日"]
[null,"预算股\n审核意见",{"$nulls":3},"审核人：           年   月   日"]
["单位负责人：蔡坚",{"$nulls":4},"填报人： ","左亮"]
[null,"填报日期：     2024年5月21日"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效\n       评价股、预算股各存一份。\n    2、本表上报时须附部门绩效目标制定依据。"]

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