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["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"就业创业补贴资金"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"金寨县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"404.6539"]
[{"$nulls":3},"   其中：财政拨款",null,null,"404.6539"]
[{"$nulls":3},"         其他资金",null,null,"0.00"]
["年度\n目标","通过落实就业创业购房补贴政策，保证第二十五、二十六批次购房补贴资金及时兑付。"]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：购房补贴发放金额",null,"≥3000万元"]
[{"$nulls":4},"指标2：购房补贴户数",null,"146户"]
[null,null,"质量指标",null,"指标1：购房补贴发放精准率",null,"100%","≥30厘米","≥30厘米","≥30厘米"]
[null,null,"时效指标",null,"指标1：购房补贴拨付及时率",null,"100%","2022年3月20日前","2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标2：购房补贴发放期限",null,"2025年12月31日前","2022年3月30日前","2022年3月30日前","2022年3月30日前"]
[null,null,"成本指标",null,"指标1：项目总成本",null,"≤3000万元","≤2元/株","≤2元/株","≤2元/株"]
[{"$nulls":4},"指标2：政策补贴标准",null,"≤3万元 / 每户"]
[null,"效益指标","经济效益指标",null,"指标1：减少商品房库存",null,"明显减少","≥0.15万元/亩","≥0.15万元/亩","≥0.15万元/亩"]
[{"$nulls":4},"指标2：提高商品房成交率",null,"明显提高"]
[{"$nulls":4},"指标3：提高房地产领域经济产值",null,"明显提高"]
[null,null,"社会效益指标",null,"指标1：有效落实“返乡就业创业”、“金凤还巢”政策",null,"效果明显"]
[{"$nulls":4},"指标2：吸引高层次人才留县就业",null,"效果明显"]
[null,null,"生态效益指标",null,"指标1：缩短房地产库存周期，减少资源浪费",null,"效果明显","明显","明显","明显"]
[null,null,"可持续影响指标",null,"指标1：就业创业购房补贴政策期限",null,"2025年12月31日","≥20年","≥20年","≥20年"]
[{"$nulls":4},"指标2：促进房地产销售市场回暖",null,"有效提升"]
[null,"满意度指标","服务对象满意度",null,"指标1：社会公众满意度",null,"≥99%"]
[{"$nulls":4},"指标2：受益对象满意度",null,"≥100%"]