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["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"传统村落集中连片保护利用示范项目工程款及配套费"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"金寨县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"2025年"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"139.83"]
[{"$nulls":3},"   其中：财政拨款",null,null,"139.83"]
[{"$nulls":3},"         其他资金",null,null,"0"]
["年度\n目标","通过申请139.83万元资金，用于传统村落集中连片保护利用示范项目工程款支付及中央财政补助资金示范项目工程配套费等方面的支出，实现传统村落集中连片保护利用示范项目建设有序推进，打造一批体现“百里不同风、十里不同俗”地域特色的示范片区，“留住乡亲、护住乡土、记住乡愁”的理念得到全面落实，实现资金绩效设定目标。"]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：传统村落项目未完工项目数量",null,"≥2个"]
[{"$nulls":4},"指标2：传统村落项目配套项目数量",null,"≥10个","2022年3月30日前","2022年3月30日前","2022年3月30日前"]
[null,null,"质量指标",null,"指标1：工程项目（含配套）质量",null,"验收合格"]
[{"$nulls":4},"指标2：传统村落保护提升比例",null,"≥80%"]
[null,null,"时效指标",null,"指标1：传统村落项目（含配套）完工时限",null,"2025年12月31日前",null,"2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标2：传统村落项目（含配套）拨款时限",null,"2025年12月31日前"]
[null,null,"成本指标",null,"指标1：项目总成本",null,"≤139.83万元"]
[{"$nulls":4},"指标2：修善总成本",null,"≤28.61万元"]
[{"$nulls":4},"指标2：配套总成本",null,"≤111.22万元"]
[null,null,"经济效益指标",null,"指标1：带动乡镇旅游增收",null,"≥20万元/年"]
[{"$nulls":4},"指标2：项目中标单位增收",null,"≥15万元"]
[null,null,"社会效益指标",null,"指标1：村落公共服务设施覆盖率",null,"≥90%"]
[{"$nulls":4},"指标2：村民参与保护利用的主动性",null,"有所提升"]
[null,null,"生态效益指标",null,"指标：改善农村人居环境",null,"效果明显","明显","明显","明显"]
[null,null,"可持续影响指标",null,"指标1： 传统建筑物保存时间",null,"≥15年"]
[{"$nulls":4},"指标2： 社会公众关注度",null,"明显提升"]
[null,"满意度指标","满意度指标",null,"指标：当地村民满意度",null,"≥95%"]