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["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"农田水利基础建设项目",null,"项目负责人及联系电话",null,"涂松18807300059"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"新河渔场"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"10万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金5万元"]
[{"$nulls":3},"             其他资金",null,"自筹资金5万元"]
["总\n体\n目\n标","年度目标"]
[null,"将团结渠堤坝加固，增强堤坝防洪能力，确保新河渔场不遭受水灾。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","堤坝加固",{"$nulls":3},"0.2KM"]
[{"$nulls":3},"质量指标","鱼池排水",{"$nulls":3},"1周"]
[{"$nulls":4},"清淤至硬土层",{"$nulls":3},"1400m³"]
[{"$nulls":4},"原堤面清杂",{"$nulls":3},"1200m³"]
[{"$nulls":4},"修整坡面 ",{"$nulls":3},"1200m³"]
[{"$nulls":3},"时效指标"," 开工时间",{"$nulls":3},"2018-09-25"]
[{"$nulls":4}," 完工时间",{"$nulls":3},"2018-11-30"]
[{"$nulls":3},"成本指标","水泥",{"$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":4}," 受益行政村数",{"$nulls":3},"1个"]
[{"$nulls":4}," 受益村民小组数",{"$nulls":3},"1个"]
[{"$nulls":4}," 受益户数",{"$nulls":3},"16户"]
[{"$nulls":4}," 受益人数",{"$nulls":3},"48人"]
[{"$nulls":4}," 受益建档立卡户数",{"$nulls":3},"6户"]
[{"$nulls":4}," 受益建档立卡人数",{"$nulls":3},"17人"]
[{"$nulls":3},"可持续影响指标"," 该工程使用寿命",{"$nulls":3},"≥10年"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 受益人口满意度",{"$nulls":3},"≥99%"]
[{"$nulls":4}," 受益贫困人口满意度",{"$nulls":3},"≥99%"]
["单位负责人：芦建文               填表人：涂松            上报日期：2018年11月28日"]