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["项目支出绩效目标表"]
[" （2025年度）                                "]
[{"$nulls":3},"",null,null,"单位（盖章）："]
["项目名称",null,null,"映山红大道与东环线交口改造项目"]
["主管部门及代码",null,null,"033001",null,null,"实施单位",null,"金寨县住建局"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"2025年"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"5.697406"]
[{"$nulls":3},"   其中：财政拨款",null,null,"5.697406"]
[{"$nulls":3},"         其他资金",null,null,"0.00"]
["年度\n目标","    申请56,974.06元资金，用于映山红大道与东环线交口改造项目还本付息、运维方面，实现设备设施运行良好效果。"]
["绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：铣刨路面面积",null," 24㎡"]
[{"$nulls":4},"指标2：人行道板砖安砌",null,"180㎡","≤0.3万亩","≤0.3万亩","≤0.3万亩"]
[{"$nulls":4},"指标3：新设砖砌雨水井",null,"2座","≤7.5万株","≤7.5万株","≤7.5万株"]
[{"$nulls":4},"指标4：新设车行灯",null,"1座"]
[null,null,"质量指标",null,"指标1：设备验收/培训合格率",null,"100%","≥30厘米","≥30厘米","≥30厘米"]
[{"$nulls":4},"指标2：路面完成率",null,{"v":1,"d":"100%"},"≥0.3厘米","≥0.3厘米","≥0.3厘米"]
[{"$nulls":4},"指标3：投诉处理/结案率",null,"≥98%","≥85%","≥85%","≥85%"]
[{"$nulls":4},"指标4：车行灯完成率",null,"100%","≥80%","≥80%","≥80%"]
[null,null,"时效指标",null,"指标1：项目验收时间",null,"2025年1月23日前","2022年3月20日前","2022年3月20日前","2022年3月20日前"]
[{"$nulls":4},"指标3：费用支付时间",null,"2025年12月31日前","2022年9月30日前","2022年9月30日前","2022年9月30日前"]
[null,null,"成本指标",null,"指标1：项目总成本",null,"≤56,974.06元"]
[{"$nulls":4},"指标2：税金",null,"≤5894.79元"]
[{"$nulls":4},"指标3：安全文明施工费",null,"≤1520.29元"]
[null,"效益指标","经济效益指标",null,"指标1：群众收入增长率/增收额",null,"≥80%/5000元","≥0.15万元/亩","≥0.15万元/亩","≥0.15万元/亩"]
[{"$nulls":4},"指标2：路网周边引进企业投资",null,"效果明显"]
[null,null,"社会效益指标",null,"指标1：路网完善受益人口",null,"≥10万人","≥3500人","≥3500人","≥3500人"]
[{"$nulls":4},"指标2：带动就业率",null,"≥15%","≥200人","≥200人","≥200人"]
[{"$nulls":4},"指标3：交通出行便捷性",null,"≥95%",null,"≥200人","≥200人"]
[null,null,"生态效益指标",null,"指标1：绿化覆盖率",null,"≥30%","明显","明显","明显"]
[{"$nulls":4},"指标2:空气优良率",null,"明显改善","≥0.8万亩","≥0.8万亩","≥0.8万亩"]
[null,null,"可持续影响指标",null,"指标1：公共文化服务水平持续提高",null,"明显提高","≥20年","≥20年","≥20年"]
[{"$nulls":4},"指标2：道路利用率持续提高",null,"明显增强",null,"明显","明显"]
[{"$nulls":4},"指标3：社会公众关注度",null,"明显提高",null,"明显","明显"]
[null,"满意度指标","满意度指标",null,"指标1：道路维护及时性满意度",null,"100%"]
[{"$nulls":4},"指标2：受益群众满意度",null,"100%"]