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["附件1"]
["2024年度项目库动态调整拟新增入库项目明细表"]
[]
[null,"填报单位（盖章）",{"$nulls":21},"单位：万元"]
["项目类型","项目名称","项目内容及建设规模","建设期限             （起止时间）","绩效目标","项目个数","项目实施\n地点",null,"脱贫村（是/否）","重点帮扶镇（是/否）","重点帮扶村（是/否）","直接受益脱贫人口（含监测对象）",null,"受益总人口",null,"资金投入（万元）",{"$nulls":6},"项目实施\n单位","行业主管\n部门","财政资金 支持环节"]
[{"$nulls":15},"合计","财政衔接资金",{"$nulls":4},"其它资金\n投入"]
[{"$nulls":6},"镇","村",{"$nulls":3},"户数","人数","户数","人数",null,"小计","中央","省级","市级","县级"]
["乡村建设","九间房镇市级重点帮扶镇项目","公王村新建入户路长112米，宽3.5米，厚0.18米水泥路面硬化392平方米；新建生产路700米，宽3.5米，厚0.18米水泥路面硬化2450平方米；行洪渠两侧总长117米，尺寸60cm*100cm*25cm,c25水泥混凝土浇筑；安装路灯46盏。","2024.7-12.31","方便群众出行，提升人居环境。","/","九间房镇","公王村",null,"是","否",{"$nulls":4},64.88,64.88,"/","/","/","/",null,"九间房镇","农业农村局","全环节"]
["乡村建设","前卫镇将军村、鹿走沟联村道路项目","硬化路总长3433m，18cm厚水泥混凝土路面面积为7504.7㎡，卵石汀步道1662.4㎡；路肩培土219.72m³；修筑C20片石混凝土路肩挡墙长26m，高2.5m，工程量为61.36m³；修筑C25混凝土U型排水沟共计长277m；φ300双壁波纹管长6m；波形梁钢板护栏长30m。","2024.7-12.31","方便群众出行，提升人居环境。","/","前卫镇","将军村、鹿走沟村","否","否","否",96,323,444,1719,138.79,138.79,"/","/","/","/",null,"前卫镇","农业农村局","全环节"]
["乡村建设","葛牌镇阳坡村水毁修复项目","三、八、九组水毁6处，2座便民桥，4处路面悬空100米","2024.7-12.31","方便群众出行，提升人居环境。","/","葛牌镇","阳坡村","是","否","否",{"$nulls":4},31.2,31.2,"/","/","/","/",null,"葛牌镇","农业农村局","全环节"]
["乡村建设","葛牌镇米岱河村水毁修复项目","米岱河三组水泥路挡墙已毁、路面悬空20.25m，四组水泥路挡墙已毁、路面悬空87.5m³，便民桥修复1座，二组滑坡一处50米，六组水泥路挡墙已毁、路面悬空148.8m³，七组挡墙已毁、两户住房附近悬空324m³，十组便民桥修复1座、挡墙56.7m³，一组涵洞修复一处、挡墙33.75m³","2024.7-12.31","方便群众出行，提升人居环境。","/","葛牌镇","米岱河村","是","否","否",{"$nulls":4},48.4,48.4,"/","/","/","/",null,"葛牌镇","农业农村局","全环节"]
["乡村建设","洩湖镇后李坪村村组路灯项目","安装村组太阳能路灯50盏。","2024.7-12.31","方便群众出行，提升人居环境。","/","洩湖镇","后李坪村","是","否","否",{"$nulls":4},10,10,"/","/","/","/",null,"洩湖镇","农业农村局","全环节"]
["技能提升","设施农业科技服务培训项目","聘请院校及科技先行区的乡土专家组建设施农业服务团队，根据专业特长和服务需求开展“点对点”的科技服务工作。依托相关协会服务种养殖大户、农业企业和农村集体经济合作组织，线上线下开展急需农业技术培训，年开展技术培训6场次，培育产业技术能手60名。","2024.7-12.31","培育产业能手60名，提高科技水平，增加经济收入","/","全县",null,"否","否","否",100,100,100,100,80,80,"/","/","/","/",null,"农业农村局","农业农村局","全环节"]
["乡村建设","太阳能路灯安装","村组太阳能路灯安装","2024.7-12.31","解决重要路段临村村口群众出行安全，提升人居环境","/","全县",null,"否","否","否",{"$nulls":4},200,200,"/","/","/","/",null,"住建局","住建局"]
[null,"填报人：曹旭波",{"$nulls":3},"审核人：","夏剑峰",{"$nulls":7},"填报日期：","2024.07.31"]

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["附件2"]
["绩效目标申报表"]
["（20  年度）"]
["项目名称",{"$nulls":4},"项目负责人及电话"]
["主管部门",{"$nulls":4},"实施单位"]
["资金情况\n（万元）",null,null,"年度资金总额："]
[{"$nulls":3},"其中：财政拨款"]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：\n目标2：\n目标3： \n ……"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",{"$nulls":3},"指标值"]
[null,"产出指标",null,"数量指标"]
[]
[]
[{"$nulls":3},"质量指标"]
[]
[{"$nulls":3},"时效指标"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,"效益指标",null,"经济效益\n指标"]
[]
[]
[{"$nulls":3},"社会效益\n指标"]
[]
[]
[]
[{"$nulls":3},"生态效益\n指标"]
[]
[{"$nulls":3},"可持续影响\n指标"]
[]
[null,"满意度指标",null,"服务对象\n满意度指标"]
[]
["注：各单位请根据项目实际情况，自行设置三级指标和指标值。"]