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["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"道路硬化项目",null,"项目负责人及联系电话",null,"王亮18390003500"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"二洲子村等3个村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"24万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金22万元"]
[{"$nulls":3},"             其他资金",null,"村自筹资金2万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对3个村1.3KM道路实施硬化工程，方便群众生产生活出行，提升农村人居环境，助力脱贫攻坚。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[{"$nulls":4}," 道路硬化长度",{"$nulls":3},"1.3KM"]
[{"$nulls":3},"质量指标"," 户间路硬化宽度",{"$nulls":3},"≥2.5KM"]
[{"$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":4},"砂石路建设宽度",{"$nulls":3},"≥3米"]
[{"$nulls":3},"时效指标"," 开工时间",{"$nulls":3},"2018-09-25"]
[{"$nulls":4}," 完工时间",{"$nulls":3},"2018-11-30"]
[{"$nulls":3},"成本指标","道路补助",{"$nulls":3},"34万元/公里"]
[{"$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%"]
[{"$nulls":4}," 受益行政村数",{"$nulls":3},3]
[{"$nulls":4}," 受益贫困村数",{"$nulls":3},2]
[{"$nulls":4}," 受益村民小组数",{"$nulls":3},3]
[{"$nulls":4}," 受益户数",{"$nulls":3},"52户"]
[{"$nulls":4}," 受益人数",{"$nulls":3},"156人"]
[{"$nulls":4}," 受益建档立卡户数",{"$nulls":3},"25户"]
[{"$nulls":4}," 受益建档立卡人数",{"$nulls":3},"66人"]
[{"$nulls":3},"可持续影响指标"," 该工程使用寿命",{"$nulls":3},"≥5年"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 受益人口满意度",{"$nulls":3},"≥99%"]
[{"$nulls":4}," 受益贫困人口满意度",{"$nulls":3},"≥99%"]
["单位负责人：李启明                填表人：王亮                 上报日期：2018年11月28日"]

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["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"硬化沟渠项目",null,"项目负责人及联系电话",null,"王亮18390003500"]
["项目名称",null,null,"沟渠硬化",null,"项目负责人及联系电话",null,"王亮18390003500"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"新洲村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"8万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金8万元"]
[{"$nulls":3},"             其他资金",null,0]
["总\n体\n目\n标","年度目标"]
[null,"通过对新洲村硬化沟渠，增加火龙果基地收益，方便群众农田水利生产，提升农村生产水平，助力脱贫攻坚\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[{"$nulls":4},"六合板",null,null,"２６０平方米"]
[{"$nulls":4},"涵管",null,null,"５１米"]
[{"$nulls":4},"机埠清淤泥",null,null,"0.65KM"]
[{"$nulls":4},"涵管直径",null,null,80]
[{"$nulls":4}," 混凝土强度",null,null,"C20"]
[{"$nulls":3},"时效指标","开工时间",null,null,"2018-09-15"]
[{"$nulls":4},"完工时间",null,null,"2018-11-25"]
[{"$nulls":3},"成本指标"," 工程补助",null,null,"８万元"]
[null,"效益指标",null,"经济效益指标"," 群众生产生活成本降低",null,null,"≥10%"]
[{"$nulls":4}," 受益村民小组数",null,null,1]
[{"$nulls":4}," 受益户数",null,null,"２４户"]
[{"$nulls":4}," 受益人数",null,null,"７０人"]
[{"$nulls":4}," 受益建档立卡户数",null,null,"３户"]
[{"$nulls":4}," 受益建档立卡人数",null,null,"８人"]
[{"$nulls":3},"可持续影响指标"," 该工程使用寿命",null,null,"≥8年"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 受益人口满意度",null,null,"≥99%"]
[{"$nulls":4}," 受益贫困人口满意度",null,null,"≥99%"]
["单位负责人：李启明            填表人：王亮                 上报日期：2018年11月28日"]