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["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"中央财政城镇保障性安居工程补助资金（保障性租赁住房实物筹集）"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"金寨县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,{"v":51,"d":"51.00"}]
[{"$nulls":3},"   其中：财政拨款",null,null,{"v":51,"d":"51.00"}]
[{"$nulls":3},"         其他资金",null,null,{"v":0,"d":"0.00"}]
["年度\n目标","      申请财政51万元资金，用于支持保障性租赁住房实物建设支出，总共建设约42套保障性租赁住房 。 "]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：建设保障性租赁住房套数",null,"≥42套"]
[{"$nulls":4},"指标2：入住租户人数",null,"≥42人"]
[null,null,"质量指标",null,"指标1：保障性租赁住房房屋使用质量",null,"良好","≥30厘米","≥30厘米","≥30厘米"]
[null,null,"质量指标",null,"指标2：保障性租赁住房房屋施工质量",null,"合格"]
[null,null,"时效指标",null,"指标1：出租使用年限",null,"≥50年",null,"2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标2：财政补助资金付款进度",null,"100%",null,"2022年3月30日前","2022年3月30日前"]
[null,null,"成本指标",null,"指标1：项目总成本",null,"≤51万元","≤2元/株","≤2元/株","≤2元/株"]
[null,"效益指标","经济效益指标",null,"指标1：缓解县城就业人员的住房压力",null,"明显缓解","≥0.15万元/亩","≥0.15万元/亩","≥0.15万元/亩"]
[{"$nulls":4},"指标2：充分享受住房保障政策",null,"效果明显"]
[null,null,"社会效益指标",null,"指标1：改善低保低收入住房困难家庭住房条件",null,"明显改善"]
[{"$nulls":4},"指标2：保障社会和谐稳定",null,"效果明显"]
[null,null,"生态效益指标",null,"指标1：维护社会生态的健康稳定",null,"效果明显"]
[null,null,"可持续影响\n指标",null,"指标1：保障住房条件、经济困难家庭的基本生活条件",null,"效果明显","≥20年","≥20年","≥20年"]
[{"$nulls":4},"指标2：持续激励就业创业人员在我县安心干事的影响",null,"效果明显"]
[null,"满意度指标","满意度指标",null,"指标1：租户满意度",null,"≥95%"]