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{"sheet":"附件1","index":0,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,3,5,4],[5,5,5,8],[6,3,6,4],[6,5,6,8],[7,3,7,4],[7,5,7,8],[8,0,9,0],[8,1,8,8],[9,1,9,8],[10,0,31,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,4,11,7],[12,3,17,3],[12,4,12,7],[13,4,13,7],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,4,17,7],[18,3,20,3],[18,4,18,7],[20,4,20,7],[21,3,23,3],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,29,2],[24,4,24,7],[25,3,28,3],[25,4,25,7],[26,4,26,7],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,1,31,2],[30,3,31,3],[30,4,30,7],[31,4,31,7],[32,0,32,8],[33,0,33,8]]}
["附1-1"]
["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"农村道路建设项目",null,"项目负责人及联系电话",null,"杨建宏 13974061313"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"良心堡镇福星村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"19万元"]
[{"$nulls":3},"       其中：财政拨款",null,"财政专项扶贫资金7万元，区行政部门资金10万元，"]
[{"$nulls":3},"             其他资金",null,"自筹资金2万元"]
["总\n体\n目\n标","年度目标"]
[null,"新建硬化公路长480米，宽3米，厚0.2米，配套整理路基480米，宽5米，铺设涵管32米，直径40厘米/根，解决了福星村42户农户的进出，总人数168人，其中建档立卡户4户11人。解决了我村群众出行难，明显改善了我村的交通状况。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","新增水泥混凝土公路里程",{"$nulls":3},"0.48公里"]
[{"$nulls":3},"质量指标","水泥混凝土路面宽度",{"$nulls":3},"≥3米"]
[{"$nulls":4},"水泥混凝土路面厚度",{"$nulls":3},"≥20厘米"]
[{"$nulls":4}," 两边支模，硬化厚度",{"$nulls":3},"≥0.08米"]
[{"$nulls":4}," 规范设置防滑处理坡度",{"$nulls":3},"<25度"]
[{"$nulls":4}," 规范设置梯步坡度",{"$nulls":3},"≥25度"]
[{"$nulls":4}," 混凝土强度",{"$nulls":3},"C20"]
[{"$nulls":3},"时效指标","开工时间",{"$nulls":3},"2018-12-01"]
[{"$nulls":4},"完工时间",{"$nulls":3},"2018-12-01"]
[{"$nulls":4},"使用时间",{"$nulls":3},"2019-01-01"]
[{"$nulls":3},"成本指标","水泥混凝土平均每公里成本（3米宽）",{"$nulls":3},"≦42万元"]
[{"$nulls":4},"水泥",{"$nulls":3},"500元/吨"]
[{"$nulls":4},"裸石子",{"$nulls":3},"3000元/车"]
[null,"效益指标",null,"经济效益      指标"," 群众生产生活成本降低",{"$nulls":3},"≥10%"]
[{"$nulls":3},"社会效益\n指标","受益群众户数",{"$nulls":3},"42户"]
[{"$nulls":4},"受益群众户数中的建档立卡户",{"$nulls":3},"4户"]
[{"$nulls":4},"受益群众的人数",{"$nulls":3},"168人"]
[{"$nulls":4},"受益群众人数中建档立卡人数",{"$nulls":3},"11人"]
[{"$nulls":3},"可持续影响指标","新增公路使用年限",{"$nulls":3},"≥5年"]
[null,"满意度指标",null,"服务对象\n满意度指标","项目区群众满意度",{"$nulls":3},"≥99%"]
[{"$nulls":4},"项目区建档立卡贫困群众满意度",{"$nulls":3},"≥99%"]
["经办人：甘德文                    单位负责人：杨建宏                           上报时间：2018年11月29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。"]