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[]
["绩效目标申报表"]
["（2018年度）"]
["项目名称(盖章)",null,null,"农村饮水安全巩固提升工程项目",null,"项目负责人及联系电话",null,"李红波13873061588"]
["主管部门",null,null,"君山区水利局",null,"实施单位",null,"君山区水利局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"140万元"]
[{"$nulls":3},"其中：财政拨款",null,null,"省级财政扶贫资金140万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"巩固提升广兴洲镇等4个乡镇（含9个贫困村）1.55万人的饮水安全。 新建水井2个，升级改造水处理设备4套，贫困户自来水入户150户，解决农村饮水水量不足、供水保证率不达标、水质不达标问题。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","新建水井",{"$nulls":3},"2个"]
[{"$nulls":4},"升级改造水处理设备",{"$nulls":3},"4套"]
[{"$nulls":4},"贫困户自来水入户",{"$nulls":3},"150户"]
[{"$nulls":4},"管网改造",{"$nulls":3},"2000米"]
[{"$nulls":4},"年新增供水量",{"$nulls":3},"≥10万m3"]
[{"$nulls":3},"质量指标","PVC管标准",{"$nulls":3},"GB/T13663-2018"]
[{"$nulls":4},"工程设计及施工符合现行的国家有关水利设计规范和行业标准率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4},"项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","开工时间",{"$nulls":3},"2018年9月20日"]
[{"$nulls":4},"竣工时间",{"$nulls":3},"2018年12月30日"]
[{"$nulls":4},"投入使用时间",{"$nulls":3},"2018年12月30日"]
[{"$nulls":3},"成本指标","PVC管材采购",{"$nulls":3},"＜21500元/t"]
[{"$nulls":4},"PVC管材、配件安装",{"$nulls":3},"≤材料费的10%"]
[{"$nulls":4},"钢筋制安",{"$nulls":3},"＜7500元/t"]
[null,"效益指标",null,"经济效益\n指标","改善水质，减少人畜疾病，年节约医药费用",{"$nulls":3},"≥3.5万元"]
[{"$nulls":4},"饮水方便每年可节约劳动力成本",{"$nulls":3},"≥19.6万元"]
[{"$nulls":3},"社会效益\n指标","项目覆盖贫困村个数",{"$nulls":3},"9个"]
[{"$nulls":4},"受益群众户数",{"$nulls":3},"≥3875户"]
[{"$nulls":4},"受益群众人数",{"$nulls":3},"≥15500人"]
[{"$nulls":4},"受益建档立卡户数",{"$nulls":3},"≥150户"]
[{"$nulls":4},"受益建档立卡人数",{"$nulls":3},"≥565人"]
[{"$nulls":4},"该项目农村集中供水率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},"可持续影响\n指标","工程使用年限",{"$nulls":3},"≥15年"]
[null,"满意度指标",null,"服务对象\n满意度指标","受益群众满意度",{"$nulls":3},"≥90%"]
[{"$nulls":4},"受益建档立卡贫困群众满意度",{"$nulls":3},"≥95%"]
["   经办人：李红波",{"$nulls":3},"单位负责人：万越",null,"上报时间：2018年11月28日"]
["    注：1.“其他资金”是指与财政拨款共同用于同一脱贫攻坚项目的单位自有资金、社会资金等。\n        2.各地请根据实际情况，选择适合的二级指标进行填报，并细化为三级指标和指标值。\n        3.指标设置要突出脱贫成效。"]