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["表15"]
["市级项目支出绩效目标表"]
["项目名称",null,"援越抗美军人补助"]
["项目类型",null,"其他事业发展性支出"]
["项目等级",null,"一级项目"]
["主管部门",null,"江门市人民政府国有资产监督管理委员会",null,null,"用款单位","江门市人民政府国有资产监督管理委员会"]
["实施期限",null,"起始年度",null,2024,"到期年度",2024]
["预算金额",null,"总金额",null,"122.49万元","当年度金额","122.49万元"]
["项目概述",null,"对抗美援朝人员发放节日补贴，从2023年8月起提标，提高在农村和城镇无工作单位且家庭生活困难的参战退役军人生活补助标准，每人每月提高40元。具体由蓬江区退役军人事务局统计人数及发放补贴。"]
["总体绩效目标","当年度目标","及时拨付援越抗美军春节慰问金，确保按时足额发放节日慰问金；及时拨付援越抗美军“八一”节慰问金，确保按时足额发放节日慰问金，改善优抚对象的生活。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"当年度指标值"]
[null,"产出指标","数量指标","抗美援朝人员发放节日补贴发放人数",null,null,"80人"]
[null,null,"质量指标","经费足额拨付率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"抗美援朝人员发放节日补贴标准按规定执行率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","抗美援朝人员发放节日补贴及时拨付率",null,null,{"v":1,"d":"100%"}]
[null,null,"成本指标","抗美援朝人员发放节日补贴标准",null,null,"1199元"]
[{"$nulls":3},"补发2023年8-12月提标",null,null,"每人每月提高40元"]
[null,"效益指标","社会效益指标","各类优抚对象生活问题改善情况",null,null,"有效改善"]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥90%"]

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