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["沅江市库区移民事务中心整体绩效目标申报表"]
["填报单位（盖章）：","沅江市库区移民事务中心"]
["年度履职目标 ","负责编制和组织实施移民安置、开发工作的中长期规划和移民工程建设年度计划，按有关规定监督、管理、使用移民资金，承办市委、市政府承办的其他工作。"]
[null,"目标1：完成四季红镇老年移民生产生活补贴及立项争资任务。\n目标2：完成全年移民资金项目申报、计划实施"]
[null,"2023年",{"$nulls":3},"主要内容"]
["年度主要任务","完成四季红镇老年移民生产生活补贴及立项争资工作任务。\n",{"$nulls":3},"指标1：全年立项争资指标7000万元，其中四季红老年移民生产生活补贴460万元\n指标2：四季红老年移民生产生活补贴发放到位，确保移民稳定\n指标3：年底前完成上述指标需成本202.60万元\n"]
["预算情况","资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[null,null,"一般公共预算",null,null,"其他资金","基本支出","项目支出"]
[null,{"v":202.6,"d":"202.60"},{"v":202.6,"d":"202.60"},null,null,{"v":0,"d":"0.00"},274.21,{"v":15,"d":"15.00"}]
["一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["产出指标","重点工作任务完成"," 工作任务完成率","移民生活补贴",100,"%","效果显著"]
[null,"履职目标实现","四季红老年移民生产生活补贴460万元","定性","有序进行",null,"完成四季红老年移民生产生活补贴460万元发放到位，确保移民生活稳定。"]
["效益指标","履职效益","四季红镇老年移民社会稳定","定性","圆满",null,"通过发放四季红镇老年移民生活补贴，确保四季红老年移民群体大局稳定。"]
[null,"满意度"," 社会公众或服务对象满意度","移民满意度",98,"%","效果显著"]

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["沅江市库区移民事务中心2023年项目支出绩效目标表"]
["填报单位（盖章）：",{"$nulls":3},"金额单位：万元"]
["项目支出名称","立项争资专项工作经费",null,"部门预算",{"v":15,"d":"15.00"}]
["年度本级预算金额","制定了专项经费管理办法，严格控制专项经费用途，确保专项经费专款专用，全额完成2023年度四季红镇老年移民生产生活补贴460万元的争资任务                                                                   ",null,"该项目支出上级资金"]
["项目支出实施期","2023年"]
["本年度绩效目标","通过发放四季红镇老年移民生产生活补贴，确保四季红老年移民群体大局稳定\n"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值","度量单位"]
[null,"成本指标","经济成本指标",null,15,"万元"]
[]
[null,null,"生态环境成本指标"]
[null,"产出指标","数量指标","移民生活补贴",15,"万元"]
[null,null,"发放四季红镇老年移民生产生活补贴",null,"完成四季红老年移民生产生活补贴460万元发放到位，确保移民生活稳定。"]
[null,null,"四季红老年移民群体大局稳定",null,"通过发放四季红镇老年移民生活补贴，确保四季红老年移民群体大局稳定。"]
[null,"效益指标","经济效益",null,15,"万元"]
[null,null,"社会效益","四季红镇老年移民社会稳定"]
[null,null,"生态效益"]
[null,"满意度","服务对象满意度","移民满意度","90","百分比"]