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["附件1-12"]
["绩效目标申报表（参考模板）"]
["（2021年度）"]
["项目名称",null,null,"萧县2021年以工代赈项目",null,"项目负责人及电话",null,"温瑞明0557-2201585"]
["主管部门",null,null,"发改委",null,"实施单位",null,"王寨镇、闫集镇、酒店乡"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,569]
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[{"$nulls":3},"             其他资金",null,0]
["总\n体\n目\n标","年度目标"]
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["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
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[{"$nulls":4},"小流域治理长度",{"$nulls":3},"≥**公里"]
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[{"$nulls":3},"质量指标","★工程验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
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[{"$nulls":3},"时效指标","★工程完成及时率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……",{"$nulls":3},"**万元/公里"]
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[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困人口数",{"$nulls":3},"≥*人"]
[{"$nulls":4},"带动建档立卡贫困人口脱贫数",{"$nulls":3},"≥**人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","乡村道路设计使用年限",{"$nulls":3},"≥10年"]
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[null,"满意度指标",null,"服务对象\n满意度指标","以工代赈参与群众满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4},"★受益贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
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["附件1-8"]
["绩效目标申报表（参考模板）"]
["（2021年度）"]
["项目名称",null,null,"萧县2021年道路改建项目",null,"项目负责人及电话",null,"赵春云15955705999"]
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[{"$nulls":3},"             其他资金",null,0]
["总\n体\n目\n标","年度目标"]
[null," 目标：建设农村道路74.4公里及桥涵、下水道。\n "]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★★★贫困村新建改建公路里程",{"$nulls":3},"≥20公里"]
[{"$nulls":4},"★★★非贫困村新建改建公路里程",{"$nulls":3},"≥54.4公里"]
[{"$nulls":4},"★新增贫困村硬化路里程",{"$nulls":3},"≥**公里"]
[{"$nulls":4},"★贫困村公路危桥处置数量",{"$nulls":3},"≥**座"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","★★★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","项目（工程）完成及时率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","★道路补助标准",{"$nulls":3},"**万元/公里"]
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[null,"效益指标",null,"经济效益\n指标"]
[{"$nulls":4}," ……",{"$nulls":3},"≥*万元"]
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[{"$nulls":4},"具备条件的建档立卡贫困村通硬化路率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"贫困地区居民出行平均缩短时间",{"$nulls":3},"≥*人"]
[{"$nulls":4},"★★★受益建档立卡贫困人口数",{"$nulls":3},"≥31000人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限",{"$nulls":3},"≥10年"]
[{"$nulls":4},"新建公路列养率",{"$nulls":3},"≥**%"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","受益贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-4"]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"萧县2021年易地扶贫搬迁后续扶持项目",null,"项目负责人及电话",null,"杨梅13665575655；纵兆峰13866867899"]
["主管部门",null,null,"发改委",null,"实施单位",null,"黄口镇、杨楼镇"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,400]
[{"$nulls":3},"       其中：财政拨款",null,400]
[{"$nulls":3},"             其他资金",null,0]
["总\n体\n目\n标","年度目标"]
[null," 目标：建设建设钢结构厂房，及配套相关附属设施\n "]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
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[{"$nulls":4},"财政支农资金形成资产农户股权占比",{"$nulls":3},"≥*公里"]
[{"$nulls":4},"资产入股贫困人口总数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"参与扶贫就业车间人数",{"$nulls":3},"≥10人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","项目收益中村集体分配比例",{"$nulls":3},"≥**%"]
[{"$nulls":4},"……"]
[{"$nulls":3},"时效指标"]
[{"$nulls":4},"……"]
[{"$nulls":3},"成本指标",{"$nulls":4},"**万元/公里"]
[{"$nulls":4},"……"]
[null,"效益指标",null,"经济效益\n指标","★资产股权年收益率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"村集体经济年收入",{"$nulls":3},"≥*万元"]
[{"$nulls":4},"★带动增加建档立卡贫困人口收入（总收入）",{"$nulls":3},"≥10万元"]
[{"$nulls":4},"……"]
[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困人口数",{"$nulls":3},"≥499人"]
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[]
[{"$nulls":3},"可持续影响\n指标"]
[{"$nulls":4},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★资产入股贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-8"]
["绩效目标申报表（参考模板）"]
["（2021年度）"]
["项目名称",null,null,"萧县国有林场道路建设项目",null,"项目负责人及电话",null,13956881968]
["主管部门",null,null,"萧县林业发展中心",null,"实施单位",null,"萧县国有林场"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,100]
[{"$nulls":3},"       其中：财政拨款",null,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 目标：修建林区道路1.8公里，为周边村民提供方便，保护林场森林资源。\n "]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★★★贫困村新建改建公路里程",{"$nulls":3},"≥公里"]
[{"$nulls":4},"★★★非贫困村新建改建公路里程",{"$nulls":3},"≥*公里"]
[{"$nulls":4},"★新增贫困村硬化路里程",{"$nulls":3},"≥**公里"]
[{"$nulls":4},"★贫困村公路危桥处置数量",{"$nulls":3},"≥**座"]
[{"$nulls":4},"贫困林场新建林区道路里程",{"$nulls":3},"≥1.8公里"]
[{"$nulls":3},"质量指标","★★★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","项目（工程）完成及时率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","★道路补助标准",{"$nulls":3},"49.84万元/公里"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益\n指标"]
[{"$nulls":4}," ……",{"$nulls":3},"≥*万元"]
[{"$nulls":3},"社会效益\n指标","贫困地区建制村通客车率",{"$nulls":3},"≥*万元"]
[{"$nulls":4},"具备条件的建档立卡贫困村通硬化路率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"贫困地区居民出行平均缩短时间",{"$nulls":3},"≥*人"]
[{"$nulls":4},"★★★受益建档立卡贫困人口数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"林区周边居民通行率",{"$nulls":3},"≥300人"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限",{"$nulls":3},"≥15年"]
[{"$nulls":4},"新建公路列养率",{"$nulls":3},"≥**%"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","受益贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-19"]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"雨露计划项目",null,"项目负责人及电话",null,"杜尚训 0557-2385153"]
["主管部门",null,null,"教体局",null,"实施单位",null,"乡村振兴局、教体局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,840]
[{"$nulls":3},"       其中：财政拨款",null,840]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"对接受中职、高职教育的农村原建档立卡贫困家庭学生进行资助"]
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[null,"产出指标",null,"数量指标","★★★资助建档立卡贫困户子女人数",{"$nulls":3},"≥2800人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","接受补助的学生中建档立卡贫困户子女占比",{"$nulls":3},"≥100%"]
[{"$nulls":4},"资助标准达标率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","资助经费及时发放率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","★★★建档立卡贫困户子女生均资助标准",{"$nulls":3},"3000元/学年"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益\n指标"]
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[{"$nulls":3},"社会效益\n指标","建档立卡贫困户子女全程全部接受资助的比例",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★★★受助学生满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4},"受助学生家长满意度",{"$nulls":3},"≥95%"]
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["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-7"]
["绩效目标申报表（参考模板）"]
["（2021年度）"]
["项目名称",null,null,"小额信贷贴息项目",null,"项目负责人及电话",null,"朱鹏程（5028618）"]
["主管部门",null,null,"地方金融局",null,"实施单位",null,"地方金融局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,1110]
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[{"$nulls":3},"         其他资金",null,0]
["总\n体\n目\n标","年度目标"]
[null,"按照一年期利率3.85%，对111户办理扶贫小额信贷的建档立卡贫困户进行小额信贷贴息"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
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[{"$nulls":4},"★★★建档立卡贫困户获得贷款金额",{"$nulls":3},"≥530万元"]
[{"$nulls":4},"……",{"$nulls":4}," "]
[{"$nulls":3},"质量指标","★★★扶贫小额贷款还款率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"★★★小额信贷贴息利率",{"$nulls":3},{"v":0.0385,"d":"3.85%"}]
[{"$nulls":4},"小额信贷贴息利率（一年期）",{"$nulls":3},{"v":0.0385,"d":"3.85%"}]
[{"$nulls":4},"★贷款风险补偿比率",{"$nulls":3},{"v":0.13,"d":"13.00%"}]
[{"$nulls":4},"……"]
[{"$nulls":3},"时效指标","★贷款及时发放率",{"$nulls":3},"≥100%"]
[]
[{"$nulls":3},"成本指标"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益\n指标","★带动增加建档立卡贫困户经济收入（总收入）",{"$nulls":3},"≥**万元"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困户数",{"$nulls":3},"≥111"]
[]
[]
[]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★受益建档立卡贫困户满意度",{"$nulls":3},"≥100%"]
[]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-4"]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"扶贫产业基地",null,"项目负责人及电话",null,"吴孝敏18955792667 "]
["主管部门",null,null,"经信局",null,"实施单位",null,"经信局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,9200]
[{"$nulls":3},"       其中：财政拨款",null,9200]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标：发展村级特色产业，预计收益量化、务工等带动贫困户2023人，预计增收652万元。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★贫困地区贫困人口加入合作社、村集体经济组织人数",{"$nulls":3},"≥2023人"]
[{"$nulls":4},"财政支农资金形成资产农户股权占比",{"$nulls":3},"≥**%"]
[{"$nulls":4},"资产入股贫困人口总数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"参与扶贫就业车间人数",{"$nulls":3},"≥**人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","项目收益中村集体分配比例",{"$nulls":3},"≥**%"]
[{"$nulls":4},"……"]
[{"$nulls":3},"时效指标"]
[{"$nulls":4},"……"]
[{"$nulls":3},"成本指标"]
[{"$nulls":4},"……"]
[null,"效益指标",null,"经济效益\n指标","★资产股权年收益率",{"$nulls":3},"≥6%"]
[{"$nulls":4},"村集体经济年收入",{"$nulls":3},"≥**万元"]
[{"$nulls":4},"★带动增加建档立卡贫困人口收入（总收入）",{"$nulls":3},"≥652万元"]
[{"$nulls":4},"……"]
[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困人口数",{"$nulls":3},"≥4478人"]
[{"$nulls":4},"带动建档立卡贫困人口脱贫数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"……"]
[{"$nulls":3},"可持续影响\n指标"]
[{"$nulls":4},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★资产入股贫困人口满意度",{"$nulls":3},"≥90%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-4"]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"特色产业发展项目",null,"项目负责人及电话",null,"欧阳宁 2201600"]
["主管部门",null,null,"农业农村局",null,"实施单位",null,"各乡镇"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,11607.0346]
[{"$nulls":3},"       其中：财政拨款",null,11607.0346]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标：通过财政资金投入11607.0346万元发展产业，收益量化、务工带动脱贫户约6098人，增收约855万元。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★贫困地区贫困人口加入合作社、村集体经济组织人数",{"$nulls":3},"≥813人"]
[{"$nulls":4},"财政支农资金形成资产农户股权占比",{"$nulls":3},"≥**%"]
[{"$nulls":4},"资产入股贫困人口总数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"参与扶贫就业车间人数",{"$nulls":3},"≥**人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","项目收益中村集体分配比例",{"$nulls":3},"≥**%"]
[{"$nulls":4},"……"]
[{"$nulls":3},"时效指标"]
[{"$nulls":4},"……"]
[{"$nulls":3},"成本指标"]
[{"$nulls":4},"……"]
[null,"效益指标",null,"经济效益\n指标","★资产股权年收益率",{"$nulls":3},"≥6%"]
[{"$nulls":4},"村集体经济年收入",{"$nulls":3},"≥696万元"]
[{"$nulls":4},"★带动增加建档立卡贫困人口收入（总收入）",{"$nulls":3},"≥855万元"]
[{"$nulls":4},"……"]
[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困人口数",{"$nulls":3},"≥6098人"]
[{"$nulls":4},"带动建档立卡贫困人口脱贫数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"……"]
[{"$nulls":3},"可持续影响\n指标"]
[{"$nulls":4},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★资产入股贫困人口满意度",{"$nulls":3},"≥90%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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[]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"农田水利“最后一公里”建设项目",null,"项目负责人及电话",null,"王向阳 13956883596"]
["主管部门",null,null,"萧县农业农村局",null,"实施单位",null,"萧县农业农村局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,1998]
[{"$nulls":3},"其中：财政拨款",null,1998]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"建设任务3万亩，建设桥涵432座、中小沟清淤24.768公里，新打机井及配套308眼。改善生产条件，新增灌溉面积和除涝面积。"]
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[{"$nulls":3},"数量指标","中小沟清淤",{"$nulls":3},"24.768公里"]
[{"$nulls":4},"★桥涵",{"$nulls":3},"432座"]
[{"$nulls":4},"★村塘整治",{"$nulls":3},"0口"]
[{"$nulls":4},"新打机井",{"$nulls":3},"308眼"]
[]
[]
[]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","★项目（工程）完成及时率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","清淤工程补助标准",{"$nulls":3},"3.59元/立方米"]
[{"$nulls":4},"新打机井及配套",{"$nulls":3},"31795元/眼"]
[{"$nulls":4},"涵管桥",{"$nulls":3},"10129元/座"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益\n指标","生产条件改善带动农业亩均产量增加",{"$nulls":3},"≥104斤"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标","新增和改善灌溉面积",{"$nulls":3},"2.8万亩"]
[]
[{"$nulls":4},"带动人口数",{"$nulls":3},"12600人"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限",{"$nulls":3},"10年"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★受益贫困人口满意度",{"$nulls":3},{"v":0.98,"d":"98%"}]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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[]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"公益性岗位项目",null,"项目负责人及电话",null,"吴伟 18155716001"]
["主管部门",null,null,"人社局",null,"实施单位",null,"人社局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,4212.41]
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[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 帮助5480名贫困劳动者就地就近就业，增加收入，实现脱贫。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★★★享受职业培训补贴人次数",{"$nulls":3},"≥**人次"]
[{"$nulls":4},"   ★其中：建档立卡贫困劳动力享受职业培训补贴人次数",{"$nulls":3},"≥**人次"]
[{"$nulls":4},"★享受社会保险补贴人数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"★享受公益性岗位补贴人数",{"$nulls":3},"≥5480人"]
[{"$nulls":4},"★★★享受求职创业补贴困难学生人数",{"$nulls":3},"≥**人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","★★★职业培训补贴发放准确率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"★社会保险补贴发放准确率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"★公益性岗位补贴发放准确率",{"$nulls":3},"≥100%"]
[{"$nulls":4},"★★★求职创业补贴发放准确率",{"$nulls":3},"≥**%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","资金在规定时间内下达率",{"$nulls":3},"≥100%"]
[{"$nulls":4},"补贴资金在规定时间内支付到位率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","★职业培训补贴人均标准",{"$nulls":3},"**元"]
[{"$nulls":4},"★社会保险补贴人均标准",{"$nulls":3},"**元"]
[{"$nulls":4},"★公益性岗位补贴人均标准",{"$nulls":3},"400-600元"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益指标","★★★发放公益性岗位补贴金额",{"$nulls":3},"≥4166.41万元"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标","★建档立卡贫困劳动力就业人数",{"$nulls":3},"≥5480人"]
[{"$nulls":4},"就业困难人员就业人数",{"$nulls":3},"**人"]
[{"$nulls":4},"零就业家庭帮扶率",{"$nulls":3},"≥**%"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★受益贫困人口满意度",{"$nulls":3},"≥90%"]
[{"$nulls":4},"公共就业服务满意度",{"$nulls":3},"≥**%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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[]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"萧县2021年农村供水保障工程项目",null,"项目负责人及电话",null,"徐鹏18056256001"]
["主管部门",null,null,"萧县水利局",null,"实施单位",null,"萧县水利局"]
["资金情况\n（万元）",null,null,"  年度资金总额：",null,3737]
[{"$nulls":3}," 其中：财政拨款",null,3737]
[{"$nulls":3},"    其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"萧县2021年农村供水保障工程包括水厂改造工程35处，新建水源井16眼及井房等配套设施，新建32及以上管道配水管道178.425km，入户管道74.420km，新建输水管网36KM，清水池、仓库等净水厂工程。受益人口为122.23万人。"]
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[{"$nulls":3},"数量指标","★★★新建或改善贫困村饮水设施数量",{"$nulls":3},"≥35个"]
[{"$nulls":4},"★★★新建配水管网",{"$nulls":3},"252.845KM"]
[{"$nulls":4},"★★★新建输水管网",{"$nulls":3},"36KM"]
[{"$nulls":4},"★★★建设配套14.74㎡的井房",{"$nulls":3},"16座"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4},"贫困村水质达标率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","★项目（工程）完成及时率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","★★★总成本",{"$nulls":3},"≤3737万元"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标","★★★解决贫困人口饮水安全问题人数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"贫困地区农村集中供水率",{"$nulls":3},"≥100%"]
[{"$nulls":4},"★★★受益建档立卡贫困人口数",{"$nulls":3},"≥171880人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限",{"$nulls":3},"≥15年"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★受益贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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[]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"水毁桥涵应急修复",null,"项目负责人及电话",null,"张琳13855768122"]
["主管部门",null,null,"萧县水利局",null,"实施单位",null,"萧县水利局"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,1046.79]
[{"$nulls":3},"       其中：财政拨款",null,1046.79]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 目标1：修复桥涵175座\n 目标2：改善21000名贫困人口生产生活条件\n 目标3： ……"]
["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":3},"数量指标","小型病险水库除险加固数量",{"$nulls":3},"≥**座"]
[{"$nulls":4},"★新建小型水库数量",{"$nulls":3},"≥**座"]
[{"$nulls":4},"★新建小型水源数量",{"$nulls":3},"≥**处"]
[{"$nulls":4},"★中型灌区节水改造数量",{"$nulls":3},"≥**个"]
[{"$nulls":4},"水利工程维修养护数量",{"$nulls":3},"≥**座（处）"]
[{"$nulls":4},"除险加固工程量",{"$nulls":3},"≥**立方米"]
[{"$nulls":4},"清淤工程量",{"$nulls":3},"≥**立方米"]
[{"$nulls":4},"水土流失综合治理面积",{"$nulls":3},"≥**平方公里"]
[{"$nulls":4},"修复桥涵数量",{"$nulls":3},"≥175座"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","★项目（工程）完成及时率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标","清淤工程补助标准",{"$nulls":3},"**元/立方米"]
[{"$nulls":4},"除险加固工程补助标准",{"$nulls":3},"**元/立方米"]
[{"$nulls":4}," ……"]
[null,"效益指标",null,"经济效益\n指标","生产条件改善带动农业亩均产量增加",{"$nulls":3},"≥**斤"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标","新增和改善灌溉面积",{"$nulls":3},"≥**亩"]
[{"$nulls":4},"贫困地区农村集中供水率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"★★★受益建档立卡贫困人口数",{"$nulls":3},"150000人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标","工程设计使用年限",{"$nulls":3},"30年"]
[{"$nulls":4}," ……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★受益贫困人口满意度",{"$nulls":3},{"v":0.99,"d":"99%"}]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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[]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"少数民族发展（产业发展）项目",null,"项目负责人及电话",null,"圣泉镇田野、王寨镇王亚华"]
["主管部门",null,null,"县委统战部",null,"实施单位",null,"圣泉镇人民政府、王寨镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,71]
[{"$nulls":3},"       其中：财政拨款",null,71]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"增加村集体经济收入，带动脱贫人口及群众务工增加收入。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
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[{"$nulls":4},"资产入股贫困人口总数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"参与扶贫就业车间人数",{"$nulls":3},"≥**人"]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标","项目收益中村集体分配比例",{"$nulls":3},"≥**%"]
[{"$nulls":4},"……"]
[{"$nulls":3},"时效指标"]
[{"$nulls":4},"……"]
[{"$nulls":3},"成本指标"]
[{"$nulls":4},"……"]
[null,"效益指标",null,"经济效益\n指标","★资产股权年收益率",{"$nulls":3},"≥6%"]
[{"$nulls":4},"村集体经济年收入",{"$nulls":3},"≥**万元"]
[{"$nulls":4},"★带动增加建档立卡贫困人口收入（总收入）",{"$nulls":3},"≥6万元"]
[{"$nulls":4},"……"]
[{"$nulls":3},"社会效益\n指标","★★★受益建档立卡贫困人口数",{"$nulls":3},"≥5人"]
[{"$nulls":4},"带动建档立卡贫困人口脱贫数",{"$nulls":3},"≥**人"]
[{"$nulls":4},"……"]
[{"$nulls":3},"可持续影响\n指标"]
[{"$nulls":4},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标","★资产入股贫困人口满意度",{"$nulls":3},"≥95%"]
[{"$nulls":4}," ……"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件1-8"]
["绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"农村基础设施",null,"项目负责人及电话",null,"孙超13956865106"]
["主管部门",null,null,"财政局",null,"实施单位",null,"各乡镇"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,2060]
[{"$nulls":3},"       其中：财政拨款",null,2060]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 目标：农村公益事业道路建设20.6公里，农田水利项目一个，下水道2公里，太阳能路灯1404盏。\n "]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标","★★★贫困村新建改建公路里程",{"$nulls":3},"≥**公里"]
[{"$nulls":4},"★★★非贫困村新建改建公路里程",{"$nulls":3},"≥*公里"]
[{"$nulls":4},"★新增贫困村硬化路里程",{"$nulls":3},"≥**公里"]
[{"$nulls":4},"★贫困村公路危桥处置数量",{"$nulls":3},"≥**座"]
[{"$nulls":4},"道路",{"$nulls":3},"20.6公里"]
[{"$nulls":3},"质量指标","★★★项目（工程）验收合格率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标","项目（工程）完成及时率",{"$nulls":3},"≥100%"]
[{"$nulls":4}," ……"]
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[null,"效益指标",null,"经济效益\n指标"]
[{"$nulls":4}," ……",{"$nulls":3},"≥*万元"]
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[{"$nulls":4},"具备条件的建档立卡贫困村通硬化路率",{"$nulls":3},"≥**%"]
[{"$nulls":4},"贫困地区居民出行平均缩短时间",{"$nulls":3},"≥*人"]
[{"$nulls":4},"★★★受益建档立卡贫困人口数",{"$nulls":3},"≥**人"]
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[{"$nulls":3},"生态效益\n指标"]
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["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]