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["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"既有住宅加装电梯"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"165.00"]
[{"$nulls":3},"   其中：财政拨款",null,null,"165.00"]
[{"$nulls":3},"         其他资金",null,null,"0.00"]
["年度\n目标","  申请财政资金165万元，用于2025年县城区既有住宅加装电梯的补贴发放等支出，完善老旧小区适老化改造，方便人民群众出行，提升人民群众幸福指数。"]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：电梯安装数量",null,"≥8台"]
[{"$nulls":4},"指标2：惠及小区数量",null,"≥3个"]
[null,null,"质量指标",null,"指标1：补助发放完成率",null,"100%"]
[{"$nulls":4},"指标2:办理特种设备使用登记证完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标3：补贴程序合规性",null,"合规"]
[{"$nulls":4},"指标4：综合验收合格率",null,"100%"]
[null,null,"时效指标",null,"指标1：经费拨付及时率",null,"100%","2022年3月20日前","2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标2：完成电梯安装期限",null,"2025年8月前","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：每台电梯补贴标准",null,"≦25万元","≤2元/株","≤2元/株","≤2元/株"]
[{"$nulls":4},"指标2：项目总成本",null,"≦165万元"]
[null,"效益指标","经济效益指标",null,"指标1：增加就业机会",null,"≥5人"]
[null,null,"社会效益指标",null,"指标1：完善建筑功能，提升居住品质",null,"明显提升","≥3500人","≥3500人","≥3500人"]
[{"$nulls":4},"指标2：方便老年人出行",null,"效果明显"]
[null,null,"生态效益指标",null,"指标1：使用绿色、环保建材，减少污染",null,"明显减少"]
[null,null,"可持续影响指标",null,"指标1：在设计使用年限内（25年）连续为群众提供使用服务的影响",null,"≥25年","≥20年","≥20年","≥20年"]
[null,"满意度指标","满意度指标",null,"指标1：加装电梯户主满意度",null,"≥99%"]