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["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"道路硬化、砂石路建设项目",null,"项目负责人及联系电话",null,"刘志刚13975055108"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"金盆村等4个村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"36万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金30万元"]
[{"$nulls":3},"             其他资金",null,"行业部门资金6万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对4个村1.76KM道路实施硬化工程与砂石路建设，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",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","砂石路建设长度",{"$nulls":3},"1KM"]
[{"$nulls":4}," 道路硬化长度",{"$nulls":3},"0.76KM"]
[{"$nulls":3},"质量指标"," 户间路硬化宽度",{"$nulls":3},"≥3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"]
[{"$nulls":4},"砂石路建设宽度",{"$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"]
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[{"$nulls":4},"裸石子",{"$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",{"$nulls":3},4]
[{"$nulls":4}," 受益贫困村数",{"$nulls":3},2]
[{"$nulls":4}," 受益村民小组数",{"$nulls":3},5]
[{"$nulls":4}," 受益户数",{"$nulls":3},"136户"]
[{"$nulls":4}," 受益人数",{"$nulls":3},"426人"]
[{"$nulls":4}," 受益建档立卡户数",{"$nulls":3},"25户"]
[{"$nulls":4}," 受益建档立卡人数",{"$nulls":3},"79人"]
[{"$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：                    填表人：黄剑                     上报日期：2018年11月29日"]

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[]
["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"机埠新建（1座）",null,"项目负责人及联系电话",null,"刘志刚13975055108"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"崇庆村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"10万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金6万元"]
[{"$nulls":3},"             其他资金",null,"行业部门资金1万元，村自筹3万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过新建崇庆村二组机埠，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"]
[null,"产出指标",null,"数量指标","机埠房",null,null,"一间"]
[{"$nulls":4},"电灌机埠",null,null,"一台"]
[{"$nulls":4},"涵管",null,null,"30米"]
[{"$nulls":3},"质量指标","机埠房间",null,null,"≥25m2"]
[{"$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"]
[{"$nulls":4},"完工时间",null,null,"2018-11-20"]
[{"$nulls":4},"乡镇自查自验时间",null,null,"2018-11-30"]
[{"$nulls":3},"成本指标"," 工程补助",null,null,"6万元"]
[null,"效益指标",null,"经济效益指标"," 群众生产生活成本降低",null,null,"≥10%"]
[{"$nulls":4}," 受益村民小组数",null,null,2]
[{"$nulls":4}," 受益户数",null,null,"38户"]
[{"$nulls":4}," 受益人数",null,null,"106人"]
[{"$nulls":4}," 受益建档立卡户数",null,null,"5户"]
[{"$nulls":4}," 受益建档立卡人数",null,null,"15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：                  填表人：黄剑                  上报日期：2018年11月29日"]

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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,"刘志刚13975055108"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"凉亭村、黄金村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"18.5元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金14.5万元"]
[{"$nulls":3},"             其他资金",null,"行业部门资金2万元，村级自筹2万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对凉亭村一组、黄金村七组农田水利设施硬化，方便群众生产，增加农田灌溉面积，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",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","沟渠硬化长度",{"$nulls":3},"1.6KM"]
[{"$nulls":4},"沟渠宽度、高度",{"$nulls":3},"底0.4M,高0.5M"]
[{"$nulls":4},"建设方式",{"$nulls":3},"现浇"]
[{"$nulls":4}," 混凝土强度",{"$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},"2018-09-20"]
[{"$nulls":4}," 完工时间",{"$nulls":3},"2018-11-28"]
[{"$nulls":3},"成本指标","水泥",{"$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",{"$nulls":3},2]
[{"$nulls":4}," 受益村民小组数",{"$nulls":3},4]
[{"$nulls":4}," 受益户数",{"$nulls":3},"61户"]
[{"$nulls":4}," 受益人数",{"$nulls":3},"171人"]
[{"$nulls":4}," 受益建档立卡户数",{"$nulls":3},"13户"]
[{"$nulls":4}," 受益建档立卡人数",{"$nulls":3},"31人"]
[{"$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：                   填表人：黄剑               上报日期：2018年11月29日"]

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[]
["绩效目标申报表"]
["（2018年度）"]
["项目名称",null,null,"产业扶贫",null,"项目负责人及联系电话",null,"刘志刚13975055108"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"柿树岭村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"5.2万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金5万元"]
[{"$nulls":3},"             其他资金",null,"村自筹0.2万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过红心柚种植产业扶贫项目的实施，培育壮大红心柚种植产业，实现贫困群众稳定增收，助推脱贫攻坚。\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"]
[null,"产出指标",null,"数量指标","种植面积",null,null,"13.6亩"]
[{"$nulls":4},"参与种植贫困户户数",null,null,"13户"]
[{"$nulls":3},"质量指标","存活率",null,null,"≥90%"]
[{"$nulls":4},"平均亩产量",null,null,"3000斤"]
[{"$nulls":4},"总产量",null,null,"40500斤"]
[{"$nulls":3},"时效指标","开工时间",null,null,"2018-09-15"]
[{"$nulls":4},"完工时间",null,null,"2018-11-20"]
[{"$nulls":4},"乡镇自查自验时间",null,null,"2018-11-30"]
[{"$nulls":3},"成本指标","苗木单价",null,null,"60元/株"]
[{"$nulls":4}," 工程补助",null,null,"5万元"]
[null,"效益指标",null,"经济效益指标","总产值",null,null,"8.1万元"]
[{"$nulls":4},"纯收益",null,null,"2.6万元"]
[{"$nulls":4},"带动建档立卡贫困户人均增收",null,null,"1000元"]
[{"$nulls":3},"社会效益指标","覆盖建档立卡贫困人口数",null,null,"26人"]
[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：                  填表人：黄剑                上报日期：2018年11月29日"]