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[]
["扶贫项目资金绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"农田水利基础建设工程项目",null,"项目负责人及联系电话",null,15200223113]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"良心堡镇檀树村等5个村"]
["资金情况\n（万元）",null,null,"年度资金总额",null,"36.3万元"]
[{"$nulls":3},"       其中：财政拨款",null,"扶贫专项资金34万元，行业部门配套资金0.8万元，村自筹资金1.5万元。"]
[{"$nulls":3},"             其他资金",null,0]
["总\n体\n目\n标","年度目标"]
[null,"目标：新建35机埠1座，新建涵闸2座，硬化沟渠0.35km，新建350机埠1座，改扩建30机埠1座。农田水利建设项目解决1个贫困村，4个非贫困村1.28万人，其中贫困户58户，135人的农田灌溉问题，提高群众受益。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","发展高效灌溉面积",{"$nulls":3},"5800亩"]
[{"$nulls":4},"新建机埠",{"$nulls":3},"1座"]
[{"$nulls":4},"新建涵闸",{"$nulls":3},"2座"]
[{"$nulls":4},"硬化沟渠",{"$nulls":3},"0.35km"]
[{"$nulls":4},"改扩建机埠",{"$nulls":3},"2座"]
[{"$nulls":3},"质量指标"," 户间路硬化宽度",{"$nulls":3},"≥2.5KM"]
[{"$nulls":4}," 两边支模，硬化厚度",{"$nulls":3},"≥0.08米"]
[{"$nulls":4}," 户间路硬化宽度",{"$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"]
[{"$nulls":4},"沟渠硬化宽度",{"$nulls":3},"≥3米"]
[{"$nulls":3},"时效指标","项目开工时间",{"$nulls":3},"2018-09-30"]
[{"$nulls":4},"项目竣工时间",{"$nulls":3},"2018-12-10"]
[{"$nulls":4},"项目投入使用时间",{"$nulls":3},"2019-01-01"]
[{"$nulls":3},"成本指标","机埠清淤",{"$nulls":3},"7元/平方"]
[{"$nulls":4},"砂石",{"$nulls":3},"140/平方"]
[{"$nulls":4},"水泥",{"$nulls":3},"24/袋"]
[null,"效益指标",null,"经济效益\n指标"," 群众生产生活成本降低",{"$nulls":3},"≥10%"]
[{"$nulls":3},"社会效益\n指标","水资源利用系数提高",{"$nulls":3},0.9]
[{"$nulls":4},"多增加田间水灌溉率",{"$nulls":3},{"v":0.9,"d":"90%"}]
[{"$nulls":4},"受益建档立卡贫困户",{"$nulls":3},58]
[{"$nulls":4},"受益建档立卡贫困户人数",{"$nulls":3},135]
[{"$nulls":3},"可持续影响        指标","工程项目年限",{"$nulls":3},"15年"]
[{"$nulls":4},"项目高效灌溉率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4},"项目完好运行年限",{"$nulls":3},"10年"]
[null,"满意度指标",null,"服务对象\n满意度指标","受益人口满意度",{"$nulls":3},{"v":0.99,"d":"99%"}]
[{"$nulls":4},"受益贫困户满意度",{"$nulls":3},{"v":0.99,"d":"99%"}]
["经办人：  钟星                 单位负责人： 钟星         上报时间： 2018年 11月  30 日"]