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["附件2："]
[]
["区级涉农资金统筹整合流程和责任单位"]
[]
["序号","整合步骤","主要任务","责任单位"]
[1,"储备涉农资金项目库","按照农业生产发展、农村人居环境整治、精准扶贫精准脱贫、生态林业建设、农业救灾应急、农业农村基础设施六大类分类储备项目。","区各类涉农资金牵头部门、业务主管部门、区财政局、各镇"]
[2,"制定资金分配方案","根据上级转移支付额度和年度预算安排额度，结合我区乡村振兴实施情况，制定本部门资金分配方案，按照轻重缓急的原则将资金落实到具体项目。根据区级涉农资金统筹整合专项目录，分类报相应涉农资金牵头部门汇总。","区各业务主管部门"]
[3,"分类汇总资金分配方案","区各类涉农资金牵头部门分类汇总资金分配方案报区涉农办。","区各类涉农资金牵头部门"]
[4,"审定资金分配方案","区涉农办将总体资金分配方案提交区涉农资金统筹整合领导小组审定。","区涉农办"]
[5,"下达资金","区财政部门根据审定的资金分配方案下达资金。","区财政局"]
[6,"项目实施","区各业务主管部门按确定的项目组织实施，年中涉及新增涉农支出或是项目进展不理想的，按程序报批调剂。","区各业务主管部门"]
[7,"加强资金监管","开展绩效自评与重点评价、监督检查等。","区各业务主管部门、区财政局、区审计局、各镇"]