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[]
["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"金寨县梅山镇麻埠路南侧地块国有建设用地使用权出让金"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"金寨县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"2025年"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"10.406864"]
[{"$nulls":3},"   其中：财政拨款",null,null,"10.406864"]
[{"$nulls":3},"         其他资金"]
["年度\n目标","为解决原梅山城区两路改造指挥部开发建设的梅山镇麻埠路南侧地块国有建设用地使用权出让问题，现申请104068.64元资金，用于缴纳国有建设用地使用权土地出让金及契税，解决购房群众信访办证问题，维护社会和谐稳定。"]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：宗地面积",null,"=1683.55平方米"]
[{"$nulls":4},"指标2：办证户数",null,"106户","≤0.3万亩","≤0.3万亩","≤0.3万亩"]
[null,null,"质量指标",null,"指标1：106户购房群众不动产登记率",null,"=100%","≥30厘米","≥30厘米","≥30厘米"]
[null,null,"时效指标",null,"指标1：不动产登记完成时间",null,"2025年12月31日前","2022年3月20日前","2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标2：土地出让金缴纳时间",null,"2025年10月31日前","2022年3月30日前","2022年3月30日前","2022年3月30日前"]
[null,null,"成本指标",null,"指标1：项目总成本",null,"≤104068.64元","≤2元/株","≤2元/株","≤2元/株"]
[{"$nulls":4},"指标2:土地出让金",null,"≤101013元"]
[{"$nulls":4},"指标3：土地出让金契税",null,"≤3055.64元"]
[null,"效益指标","经济效益指标",null,"指标1：增加土地出让金收入",null,"104068.64元","≥0.15万元/亩","≥0.15万元/亩","≥0.15万元/亩"]
[{"$nulls":4},"指标2：减轻群众办理不动产权证经济压力",null,"效果明显"]
[null,null,"社会效益指标",null,"指标1：解决群众信访诉求率",null,"=100%","≥3500人","≥3500人","≥3500人"]
[null,null,"可持续影响指标",null,"指标1：解决该地块购房群众办理不动产权证问题",null,"明显提高","≥20年","≥20年","≥20年"]
[null,"满意度指标","满意度指标",null,"指标1：办证群众满意度",null,"≥98%"]