{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["汇总表","G106京广线东明至鲁豫界改建工程勘察设计费","S346丰东线项目配套资金","东明县北部新城城市设计","高标准农田县级配套资金","小麦重大病虫害防治","乡镇级社区污水处理站运维费","环境监测及监管能力建设资金","河湖和水利工程划界经费","菏东公路两侧绿化带应急加宽覆土经费","水资源税远程在线监控建设费用及运行经费","洙赵新河、东鱼河流域水质提升项目","乡村振兴衔接资金（县级）","杨庄村增减挂钩项目","于潭寨村工矿废弃地复垦项目资金","审判法庭建设","公安局业务技术大楼装修及相关项目设施费","清洁取暖项目补助","改善社区党群服务中心及村级组织活动场所条件","垃圾渗滤液处理项目","生活垃圾处理服务费","污水处理费（四污）","污水处理费（一污）","新冠肺炎疫情防控经费","妇幼保健综合楼建设项目","洙赵新河源头综合整治经费","高墻窑厂拆除补偿及复垦资金"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"汇总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年东明县有关重点项目绩效目标汇总表"]
["序号","单位名称","项目名称","当年项目金额（万元）"]
[1,"公路局","G106京广线东明至鲁豫界改建工程勘察设计费",{"v":1166,"d":"1166.00"}]
[2,"公路局","S346丰东线项目配套资金",{"v":4862,"d":"4862.00"}]
[3,"自然资源和规划局","东明县北部新城城市设计",{"v":541,"d":"541.00"}]
[4,"农业农村局","高标准农田县级配套资金",{"v":478,"d":"478.00"}]
[5,"农业农村局","小麦重大病虫害防治",{"v":300,"d":"300.00"}]
[6,"生态环境局","乡镇级社区污水处理站运维费",292.22]
[7,"生态环境局","环境监测及监管能力建设资金",{"v":150,"d":"150.00"}]
[8,"水务局","河湖和水利工程划界经费",179.59]
[9,"水务局","菏东公路两侧绿化带应急加宽覆土经费",{"v":333.7,"d":"333.70"}]
[10,"水务局","水资源税远程在线监控建设费用及运行经费",365.04]
[11,"水务局","洙赵新河、东鱼河流域水质提升项目",344.74]
[12,"乡村振兴局","乡村振兴衔接资金（县级）",{"v":2095,"d":"2095.00"}]
[13,"长兴集乡","杨庄村增减挂钩项目",{"v":1000,"d":"1000.00"}]
[14,"陆圈镇","于潭寨村工矿废弃地复垦项目资金",557.56]
[15,"法院","审判法庭建设",{"v":2903,"d":"2903.00"}]
[16,"公安局","公安局业务技术大楼装修及相关项目设施费",{"v":4500,"d":"4500.00"}]
[17,"综合行政执法局","清洁取暖项目补助",{"v":700,"d":"700.00"}]
[18,"组织部","改善社区党群服务中心及村级组织活动场所条件",{"v":1020,"d":"1020.00"}]
[19,"住房和城乡建设局","垃圾渗滤液处理项目",{"v":1638,"d":"1638.00"}]
[20,"住房和城乡建设局","生活垃圾处理服务费",{"v":622.7,"d":"622.70"}]
[21,"住房和城乡建设局","污水处理费",{"v":2190,"d":"2190.00"}]
[22,"住房和城乡建设局","污水处理费",{"v":3066,"d":"3066.00"}]
[23,"卫生健康局","新冠肺炎疫情防控经费",2401.06]
[24,"妇幼保健计划生育服务中心","妇幼保健综合楼建设项目",{"v":5000,"d":"5000.00"}]
[25,"菜园集镇","洙赵新河源头综合整治经费",{"v":350,"d":"350.00"}]
[26,"沙窝镇","高墻窑厂拆除补偿及复垦资金",1700.81]
[null,"合计",null,38756.42]

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["预算项目绩效表"]
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["主管部门及代码",null,"[999]其他部门",null,"实施单位",null,"[999004]东明县公路管理局"]
["中长期目标（2022年-2022年）"]
["绩效目标","目标1","公路桥梁设计不少于23个，促进区域经济发展，提高人民社会水平。"]
[null,"",""]
[null,"",""]
["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
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["产出指标","数量指标","公路桥梁设计数量","工程公路桥梁设计数量（个）","≥",23,"个","2022年工作要点","指标完成进度或比例*分值"]
[null,"质量指标","设计批复和施工图批复完成率","初步设计批复和施工图批复完成情况","≥",100,"%","2022年工作要点","指标完成进度或比例*分值"]
[null,"时效指标","提交各阶段图纸及时率","按时提交各阶段图纸","≥",100,"%","2022年工作要点","指标完成进度或比例*分值"]
[null,"成本指标","勘察设计费数额","勘察设计费数额","≤",1166,"万元","2022年工作要点","指标完成进度或比例*分值"]
["效益指标","社会效益指标","促进区域经济发展","促进区域经济发展，提高人民社会水平","文字描述",null,"有效促进","2022年工作要点","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","长效管理机制健全性","管理机制的健全情况","文字描述",null,"不断健全","2022年工作要点","根据指标完成效果，分别对应区间赋值"]
[]
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["预算项目绩效表"]
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["主管部门及代码",null,"[999]其他部门",null,"实施单位",null,"[999004]东明县公路管理局"]
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[null,"时效指标","工程完成及时率","工程完成及时情况","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","配套资金金额","配套资金金额","≤",4862,"万元","2022年工作计划","指标完成进度或比例*分值"]
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[null,"社会效益指标","工程完工利用率","丰东线建成利用情况","=",100,"%","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
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["满意度指标","服务对象满意度指标","群众满意度","受益对象的满意度","≥",90,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

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["预算项目绩效表"]
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["主管部门及代码",null,"[301]东明县自然资源和规划局",null,"实施单位",null,"[301001]东明县自然资源和规划局"]
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[null,"",""]
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[null,"数量指标","城市设计完成率","城市设计完成情况","≥",95,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","专家评审通过率","通过专家评审","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","城市设计完成及时率","城市设计完成及时性","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","城市设计编制费用","城市设计编制费用支出","≤",5500,"元/公顷","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","控制性详细规划编制费用","控制性详细规划编制费用支出","≤",531,"元/公顷","2022年工作计划","指标完成进度或比例*分值"]
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[null,"社会效益指标","实现科学规划管理，提高规划成果科学性和可操作性","实现科学规划管理，提高规划成果科学性和可操作性","文字描述",null,"有效","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","单位长效管理机制的健全性","健全单位长效管理机制","文字描述",null,"健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
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["预算项目绩效表"]
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["主管部门及代码",null,"[304]东明县农业农村局",null,"实施单位",null,"[304001]东明县农业农村局"]
["中长期目标（2022年-2022年）"]
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[null,"质量指标","项目验收合格率","项目验收的合格情况","≥",95,"%","2020年高标准农田建设项目实施方案","指标完成进度或比例*分值"]
[null,"时效指标","项目验收及时率","项目验收的及时性","≥",95,"%","2020年高标准农田建设项目实施方案","指标完成进度或比例*分值"]
[null,"成本指标","亩均补助标准","每亩补助金额","≤",1195,"元","2020年高标准农田建设项目实施方案","指标完成进度或比例*分值"]
[null,"数量指标","新增高标准农田面积","新增高标准农田亩数","≥",0.4,"万亩","2020年高标准农田建设项目实施方案","指标完成进度或比例*分值"]
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[null,"生态效益指标","提升耕地质量","耕地质量得到提升","文字描述",null,"逐步提升","2020年高标准农田建设项目实施方案","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","长效管理机制健全性","是否制定相关制度保障项目的长期执行","文字描述",null,"健全","2020年高标准农田建设项目实施方案","根据指标完成效果，分别对应区间赋值"]
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["预算项目绩效表"]
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["主管部门及代码",null,"[304]东明县农业农村局",null,"实施单位",null,"[304001]东明县农业农村局"]
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[null,"质量指标","防治效果达标率","小麦防治效果是否达到标准","≥",80,"%","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","指标完成进度或比例*分值"]
[null,"时效指标","防治时间","根据小麦季节进行防治","文字描述",null,"5月底前","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","指标完成进度或比例*分值"]
[null,"成本指标","防治费","小麦重大病虫害防治费","≤",300,"万元","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","指标完成进度或比例*分值"]
["效益指标","经济效益指标","每亩节本增效","每亩增加效益","≥",20,"元","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","指标完成进度或比例*分值"]
[null,"社会效益指标","提升重大病虫防治能力","重大病虫防治能力得到提升","文字描述",null,"有效提升","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","根据指标完成效果，分别对应区间赋值"]
[null,"生态效益指标","控制农药残留","逐步控制农药残留","文字描述",null,"逐步控制","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","提高农户种植积极性","农户种植积极性得到提高","文字描述",null,"有效提高","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","农户满意度","农户对防治的满意度","≥",95,"%","东明县2021年中央财政农业生产和水利救灾资金项目实施方案","满意度比例*分值，若满意度低于80%，该指标不得分"]

{"sheet":"乡镇级社区污水处理站运维费","index":6,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[0,0,0,8],[1,0,1,1],[1,2,1,3],[1,4,1,5],[1,6,1,8],[2,0,2,1],[2,2,2,3],[2,4,2,5],[2,6,2,8],[3,0,3,8],[4,0,6,0],[4,2,4,8],[5,2,5,8],[6,2,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,7,6],[7,7,8,7],[7,8,8,8],[9,0,13,0],[14,0,16,0],[17,0,19,0]],"flags":["formulas_cached_only"]}
["预算项目绩效表"]
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["主管部门及代码",null,"[310]菏泽市生态环境局东明县分局",null,"实施单位",null,"[310001]菏泽市生态环境局东明县分局"]
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[null,"",""]
[null,"",""]
["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
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[null,"数量指标","污水处理站运维完成率","污水处理站运维完成情况","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","污水处理站运维合格率","污水处理站运维合格情况","≥",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","污水处理站运维及时率","污水处理站运维的及时性","≤",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","污水处理站运维费","污水处理站运行维护费","≤",292.22,"万元","2022年工作计划","指标完成进度或比例*分值"]
["效益指标","社会效益指标","污水处理站正常运行率","污水处理站正常运行情况","≥",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"生态效益指标","改善生态环境质量","不断改善生态环境质量","文字描述",null,"不断改善","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","长效管理机制健全性","长效管理机制健全性","文字描述",null,"健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","群众满意度","群众的满意度情况","≥",95,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

{"sheet":"环境监测及监管能力建设资金","index":7,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,1],[1,2,1,3],[1,4,1,5],[1,6,1,8],[2,0,2,1],[2,2,2,3],[2,4,2,5],[2,6,2,8],[3,0,3,8],[4,0,6,0],[4,2,4,8],[5,2,5,8],[6,2,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,7,6],[7,7,8,7],[7,8,8,8],[9,0,14,0],[15,0,18,0],[19,0,21,0]],"flags":["formulas_cached_only"]}
["预算项目绩效表"]
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["主管部门及代码",null,"[310]菏泽市生态环境局东明县分局",null,"实施单位",null,"[310001]菏泽市生态环境局东明县分局"]
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[null,"",""]
[null,"",""]
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[null,"数量指标","饮用水、河流等各项监测数量","饮用水、河流等各项监测次数","≥",40,"次","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","监测达标率","监测是否达到标准","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","污染物超标监测及时率","污染物超标监测的及时性","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","监测费","环境监测费用","≤",150,"万元","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","单项监测成本","单项监测成本","≤",12000,"元","2022年工作计划","指标完成进度或比例*分值"]
["效益指标","社会效益指标","监测数据利用率","监测数据利用情况","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"社会效益指标","增强人民群众的幸福感、安全感","不断增强人民群众的幸福感、安全感","文字描述",null,"不断增强","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"生态效益指标","改善饮用水水源环境安全质量","不断改善饮用水水源环境安全质量","文字描述",null,"不断改善","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","长效管理机制健全性","长效管理机制健全性","文字描述",null,"不断健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","人民群众满意度","人民群众的满意度情况","≥",95,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

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["预算项目绩效表"]
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[null,"",""]
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["产出指标","数量指标","现场测量数","现场测量米数","=",71.62,"万米","2022年工作计划","指标完成进度或比例*分值"]
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[null,"质量指标","测量工作完成质量合格率","河湖和水利工程划界测量工作完成质量合格情况","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","测量及时率","河湖和水利工程划界测量的及时性","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","测量费","河湖和水利工程划界经费","≤",179.59,"万元","2022年工作计划","指标完成进度或比例*分值"]
["效益指标","社会效益指标","测量数据利用率","测量数据利用情况","文字描述",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"生态效益指标","改善水生态环境质量","不断改善水生态环境质量","文字描述",null,"不断改善","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","人员配备合理性","人员配备合理性","文字描述",null,"合理","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","人民群众满意度","人民群众的满意度情况","≥",98,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

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["预算项目绩效表"]
["项目编码",null,"37172822P42001710029R",null,"项目名称",null,"菏东公路两侧绿化带应急加宽覆土经费"]
["主管部门及代码",null,"[303]东明县水务局",null,"实施单位",null,"[303001]东明县水务局"]
["中长期目标（2022年-2022年）"]
["绩效目标","目标1","对菏东公路两侧绿化带应急加宽覆土，覆土长度不少于6.8公里，覆土不少于13.3万立方米，有效改善菏东公路两侧绿化，增强居民幸福感、获得感。"]
[null,"",""]
[null,"",""]
["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
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[null,"数量指标","覆土立方数","菏东公路两侧覆土土方量","≥",13.3,"万立方米","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","覆土达标率","菏东公路两侧覆土是否达到标准","≥",95,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","覆土及时率","菏东公路两侧覆土的及时性","≥",95,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","覆土经费","菏东公路两侧覆土费用","≤",333.7,"万元","2022年工作计划","指标完成进度或比例*分值"]
["效益指标","社会效益指标","增强居民幸福感、获得感","不断增强居民幸福感、获得感","文字描述",null,"不断增强","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"生态效益指标","改善菏东公路两侧绿化","有效改善菏东公路两侧绿化","文字描述",null,"有效改善","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","配套设施健全性","配套设施健全性","文字描述",null,"不断健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","人民群众满意度","人民群众对覆土的满意度","≥",91,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

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["预算项目绩效表"]
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["绩效目标","目标1","为108家企业安装151个取水口监控，用于水资源远程监控系统运行，保障城乡居民生活用水。"]
[null,"",""]
[null,"",""]
["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
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["产出指标","数量指标","企业数量","安装取水口监控的企业数量","=",108,"家","2022年工作计划","指标完成进度或比例*分值"]
[null,"数量指标","取水口监控数量","安装取水口监控数量","=",151,"口","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","安装合格率","安装取水口监控的合格情况","文字描述",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"时效指标","安装及时率","安装取水口监控的及时性","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"成本指标","监控建设费用及运行经费","监控建设费用及运行成本","≤",365.04,"万元","2022年工作计划","指标完成进度或比例*分值"]
["效益指标","经济效益指标","提高水资源税税收","提高水资源税的税收收入","≥",28,"%","2022年工作计划","指标完成进度或比例*分值"]
[null,"社会效益指标","保障城乡居民生活用水","城乡居民生活用水得到保障","文字描述",null,"有效保障","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
[null,"可持续影响指标","长效管理机制健全性","长效管理机制健全性","文字描述",null,"不断健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
["满意度指标","服务对象满意度指标","企业满意度","企业的满意度情况","≥",85,"%","2022年工作计划","满意度比例*分值，若满意度低于80%，该指标不得分"]

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["预算项目绩效表"]
["项目编码",null,"37172822P26000310001U",null,"项目名称",null,"洙赵新河、东鱼河流域水质提升项目"]
["主管部门及代码",null,"[303]东明县水务局",null,"实施单位",null,"[303001]东明县水务局"]
["中长期目标（2022年-2022年）"]
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[null,"",""]
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[null,"数量指标","维修水闸数量","维修水闸座数","=",13,"座","2022年工作计划","指标完成进度或比例*分值"]
[null,"数量指标","改建节制闸数量","改建节制闸座数","=",1,"座","2022年工作计划","指标完成进度或比例*分值"]
[null,"质量指标","验收合格率","项目验收合格情况","=",100,"%","2022年工作计划","指标完成进度或比例*分值"]
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[null,"成本指标","新建节制闸维修水闸费用","新建节制闸维修水闸成本支出","≤",263.94,"万元","2022年工作计划","指标完成进度或比例*分值"]
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[null,"可持续影响指标","长效管理机制健全性","长效管理机制健全性","文字描述",null,"不断健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
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[]
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[null,"成本指标","复垦费用","废弃地每公顷复垦的相关费用","=",142.8,"万元/公顷"," 2022工作计划"," 指标完成进度或比例*分值"]
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[null,"成本指标","补贴单位成本","补贴单位成本","≤",350,"元/户","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
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[null,"可持续影响指标","单位长效管理机制的健全性","健全单位长效管理机制","文字描述",null,"健全","2022年工作计划","根据指标完成效果，分别对应区间赋值"]
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[null,"",""]
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[null,"质量指标","村级场所认定标准符合率","符合申报条件的村级场所合格情况","≥",95,"%","2022年工作要点，东组通【2017】20号,关于新建村级组织活动场所建设的指导性意见","指标完成进度或比例*分值"]
[null,"质量指标","补助发放准确率","补助发放是否准确","=",100,"%","2022年工作要点，东组通【2017】20号,关于新建村级组织活动场所建设的指导性意见","指标完成进度或比例*分值"]
[null,"时效指标","补助发放及时率","补助发放是否及时","=",100,"%","2022年工作要点，东组通【2017】20号,关于新建村级组织活动场所建设的指导性意见","指标完成进度或比例*分值"]
[null,"成本指标","补助金额","补助村级场所金额","≤",1020,"万元","2022年工作要点，东组通【2017】20号,关于新建村级组织活动场所建设的指导性意见","指标完成进度或比例*分值"]
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[]
[]
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