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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,"姜林13707404056"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"丰收村等7个村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"169.7万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金53万元"]
[{"$nulls":3},"             其他资金",null,"行业部门资金91万元，村自筹资金25.7万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对7个村10.885KM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},"7.15KM"]
[{"$nulls":4}," 道路硬化长度",{"$nulls":3},"3.735KM"]
[{"$nulls":3},"质量指标"," 户间路硬化宽度",{"$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"]
[{"$nulls":3},"成本指标","道路补助",{"$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",{"$nulls":3},7]
[{"$nulls":4}," 受益贫困村数",{"$nulls":3},2]
[{"$nulls":4}," 受益村民小组数",{"$nulls":3},12]
[{"$nulls":4}," 受益户数",{"$nulls":3},"216户"]
[{"$nulls":4}," 受益人数",{"$nulls":3},"854人"]
[{"$nulls":4}," 受益建档立卡户数",{"$nulls":3},"47户"]
[{"$nulls":4}," 受益建档立卡人数",{"$nulls":3},"99人"]
[{"$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：王文浩                填表人：周石麟                 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,"九0四机埠新建（1座）",null,"项目负责人及联系电话",null,"姜林13707404056"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"银杯社区"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"7万元"]
[{"$nulls":3},"         其中：财政拨款",null,"扶贫专项资金6万元"]
[{"$nulls":3},"             其他资金",null,"村自筹1万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对银杯社区方台二组新建九0四机埠1座，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,"300米"]
[{"$nulls":4},"机埠清淤泥",null,null,"800m2"]
[{"$nulls":4},"节制闸",null,null,"一座"]
[{"$nulls":3},"质量指标","机埠房间",null,null,"≥25m2"]
[{"$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"]
[{"$nulls":4},"完工时间",null,null,"2018-11-25"]
[{"$nulls":4},"乡镇自查自验时间",null,null,"2018年11月底"]
[{"$nulls":3},"成本指标"," 工程补助",null,null,"6万元"]
[null,"效益指标",null,"经济效益指标"," 群众生产生活成本降低",null,null,"≥10%"]
[{"$nulls":4}," 受益村民小组数",null,null,2]
[{"$nulls":4}," 受益户数",null,null,"50户"]
[{"$nulls":4}," 受益人数",null,null,"218人"]
[{"$nulls":4}," 受益建档立卡户数",null,null,"7户"]
[{"$nulls":4}," 受益建档立卡人数",null,null,"21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：王文浩               填表人：周石麟                 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,"电网改造（5.2km）",null,"项目负责人及联系电话",null,"姜林13707404056"]
["主管部门",null,null,"区扶贫办",null,"实施单位",null,"高桥村"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,"36万元"]
[{"$nulls":3},"         其中：财政拨款",null,"专项扶贫资金30万元"]
[{"$nulls":3},"             其他资金",null,"村自筹6万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过对村电力改造，改善村电网基础设施，方便群众农田耕作用电需求，提升农村生产水平。\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","电杆数量",null,null,"130根"]
[{"$nulls":4},"电线4路长度",null,null,"20800米"]
[{"$nulls":4},"机械设备",null,null,"2台"]
[{"$nulls":3},"质量指标"," 户间路硬化宽度",null,null,"≥1米"]
[{"$nulls":4}," 两边支模，硬化厚度",null,null,"≥0.08米"]
[{"$nulls":4}," 规范设置防滑处理坡度",null,null,"<25度"]
[{"$nulls":4}," 规范设置梯步坡度",null,null,"≥25度"]
[{"$nulls":4}," 混凝土强度",null,null,"C20"]
[{"$nulls":3},"时效指标","财评阶段",null,null,"2018年11月底"]
[{"$nulls":4}," 第一期开工时间",null,null,"2018-12-01"]
[{"$nulls":4}," 第一期完工时间",null,null,"2018-12-20"]
[{"$nulls":3},"成本指标","农村电网补助",null,null,"30万元"]
[null,"效益指标",null,"经济效益指标"," 群众生产生活成本降低",null,null,"≥10%"]
[{"$nulls":4}," 受益村民小组数",null,null,1]
[{"$nulls":4}," 受益户数",null,null,"115户"]
[{"$nulls":4}," 受益人数",null,null,"460人"]
[{"$nulls":4}," 受益建档立卡户数",null,null,"7户"]
[{"$nulls":4}," 受益建档立卡人数",null,null,"21人"]
[{"$nulls":3},"可持续影响指标"," 该工程使用寿命",null,null,"≥10年"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 受益人口满意度",null,null,"≥99%"]
[{"$nulls":4}," 受益贫困人口满意度",null,null,"≥99%"]
["单位负责人：王文浩                  填表人：周石麟                上报日期：2018年11月28日"]