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["附件1"]
["2023年中央财政衔接推进乡村振兴补助资金分配表"]
[{"$nulls":20},"                          单位：万元"]
["单   位","贫困\n分类","总计","提前\n下达","此次\n下达","巩固拓展脱贫攻坚成果和乡村振兴任务",{"$nulls":10},"少数民族\n发展任务",{"$nulls":3},"以工代赈\n任务",null,null,"欠发达国有农场\n巩固提升任务",{"$nulls":4},"欠发达国有林场\n巩固提升任务"]
[{"$nulls":5},"小计","提前下达","其中：",null,null,"此次下达","其中",{"$nulls":4},"小计","提前\n下达",null,"此次下达","小计","提前下达","此次下达","小计","提前\n下达",null,"此次\n下达",null,"小计","提前\n下达",null,"此次\n下达"]
[{"$nulls":7},"规划内的易地扶贫搬迁贴息补助","易地扶贫搬迁集中安置区后续扶持","新型经营主体贷款贴息",null,"发展新型农村集体经济",null,"资金绩效奖励","后评估奖励","迎接国家考核评估",null,null,"备注",{"$nulls":6},"备注",null,"备注",null,null,"备注",null,"备注"]
[{"$nulls":11},"分配金额","扶持村个数"]
["合   计",null,{"$f":"C9+C10","v":833},{"$f":"D9+D10","v":733},100,833,733,27,5,182,100,50,1,0,50,{"$f":"SUM(P10:P10)","v":0}]
["大洪山","功能区",162,162,null,162,162,15,3]
["随州高新区","功能区",{"$f":"F10+Q10+U10+X10+AC10","v":671},571,100,671,571,12,2,182,100,50,1,null,50]

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["附件2"]
["资金区域绩效目标备案表"]
["（2023年度）"]
[" "]
["资金名称","财政衔接推进乡村振兴补助资金"]
["地方财政部门","**县财政局","地方主管部门","**县乡村振兴局等"]
["资金情况   （万元）","年度金额:"]
[null,"其中: 中央资金"]
[null,"      省级资金"]
["年度目标"]
[null,"一级指标","二级指标","三级指标","指标值"]
["绩效指标","产出指标","数量指标","支持产业发展项目数量（≥**个）"]
[{"$nulls":3},"支持农村基础设施建设数量（≥**个/处）"]
[{"$nulls":3},"支持脱贫人口稳定就业人数（≥**人）"]
[{"$nulls":3},"支持发展新型农村集体经济村数（个）"]
[{"$nulls":3},"支持农作物种植面积（≥**亩）"]
[{"$nulls":3},"支持畜牧养殖数量（≥**头/只）"]
[null,null,"质量指标","基础设施建设验收合格率（≥**%）",100]
[{"$nulls":3},"种养业成活率（≥**%）",90]
[null,null,"时效指标","项目完成及时率（≥**%）",100]
[null,"效益指标","经济效益指标","困难群众经济收入","稳步提高"]
[null,null,"社会效益指标","基础设施条件","持续改善"]
[null,null,"生态效益指标","生态环境","持续改善"]
[{"$nulls":3},"人居环境","持续改善"]
[null,null,"可持续影响指标","项目库建设","不断完善"]
[null,"满意度指标","服务对象满意度指标","受益群体满意率（≥**%）",90]

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