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{"sheet":"绩效申报表（产业类）","index":0,"n_rows":86,"n_cols":7,"rows_kept":86,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,2,3],[2,5,2,6],[3,0,3,1],[3,2,3,3],[3,5,3,6],[4,0,6,1],[4,2,4,3],[4,4,4,6],[5,2,5,3],[5,4,5,6],[6,2,6,3],[6,4,6,6],[7,0,10,0],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,0,42,0],[11,3,11,5],[12,1,42,1],[12,2,42,2],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,3,30,5],[31,3,31,5],[32,3,32,5],[33,3,33,5],[34,3,34,5],[35,3,35,5],[36,3,36,5],[37,3,37,5],[38,3,38,5],[39,3,39,5],[40,3,40,5],[41,3,41,5],[42,3,42,5],[43,0,84,0],[43,1,64,1],[43,2,49,2],[43,3,43,5],[44,3,44,5],[45,3,45,5],[46,3,46,5],[47,3,47,5],[48,3,48,5],[49,3,49,5],[50,2,53,2],[50,3,50,5],[51,3,51,5],[52,3,52,5],[53,3,53,5],[54,2,55,2],[54,3,54,5],[55,3,55,5],[56,2,64,2],[56,3,56,5],[57,3,57,5],[58,3,58,5],[59,3,59,5],[60,3,60,5],[61,3,61,5],[62,3,62,5],[63,3,63,5],[64,3,64,5],[65,1,80,1],[65,2,70,2],[65,3,65,5],[66,3,66,5],[67,3,67,5],[68,3,68,5],[69,3,69,5],[70,3,70,5],[71,2,76,2],[71,3,71,5],[72,3,72,5],[73,3,73,5],[74,3,74,5],[75,3,75,5],[76,3,76,5],[77,2,78,2],[77,3,77,5],[78,3,78,5],[79,2,80,2],[79,3,79,5],[80,3,80,5],[81,1,84,1],[81,2,84,2],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[85,0,85,6]],"flags":["formulas_cached_only"]}
["附件6：       绩效目标申报表（产业发展类）"]
["（2023年度）"]
["项目名称",{"$nulls":3},"项目负责人及电话"]
["主管部门",{"$nulls":3},"实施单位"]
["资金情况\n（万元）",null,"年度资金总额："]
[null,null,"其中：财政拨款"]
[null,null,"     其他资金"]
["总体目标","年度目标"]
[null,"目标1:"]
[null,"目标2："]
[null,"目标3："]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","★补助各类粮食作物种植面积"]
[{"$nulls":3},"水稻种植面积",null,null,"≥**亩"]
[{"$nulls":3},"小麦种植面积",null,null,"≥**亩"]
[{"$nulls":3},"玉米种植面积",null,null,"≥**亩"]
[]
[{"$nulls":3},"★补助各类瓜果蔬菜种植面积"]
[{"$nulls":3},"苹果种植面积",null,null,"≥**亩"]
[{"$nulls":3},"石榴种植面积",null,null,"≥**亩"]
[{"$nulls":3},"土豆种植面积",null,null,"≥**亩"]
[{"$nulls":6},"≥**亩"]
[{"$nulls":3},"★补助苗木花卉种植面积"]
[{"$nulls":3},"苗木种植面积",null,null,"≥**亩"]
[{"$nulls":3},"花卉种植面积",null,null,"≥**亩"]
[]
[{"$nulls":3},"★补助各类中药材种植面积",null,null,"≥**亩"]
[{"$nulls":6},"≥**亩"]
[{"$nulls":3},"★补助各类经济作物种植面积",null,null,"≥**亩"]
[{"$nulls":3},"茶叶种植面积",null,null,"≥**亩"]
[]
[{"$nulls":3},"★补助家畜家禽养殖数量"]
[{"$nulls":3},"猪养殖数量",null,null,"≥**头"]
[{"$nulls":3},"牛养殖数量",null,null,"≥**头"]
[{"$nulls":3},"羊养殖数量",null,null,"≥**只"]
[{"$nulls":3},"毛驴养殖数量",null,null,"≥**只"]
[{"$nulls":3},"鸡养殖数量",null,null,"≥**只"]
[{"$nulls":3},"鸭养殖数量",null,null,"≥**只"]
[{"$nulls":3},"鹅养殖数量",null,null,"≥**只"]
[]
[{"$nulls":3},"脱贫地县新增特色产业数量",null,null,"≥**个"]
[{"$nulls":3},"龙头企业在脱贫地县发展基地数",null,null,"≥**个"]
[{"$nulls":3},"脱贫地县建设特色产业基地及园县数",null,null,"≥**个"]
["绩效指标","产出指标","数量指标","脱贫村农产品销售物流基础设施建设数量",null,null,"≥**个"]
[{"$nulls":3},"脱贫地县有机、绿色和地理标志农产品种植加工数",null,null,"≥**公斤"]
[{"$nulls":3},"脱贫地县农民专业合作社数量",null,null,"≥**个"]
[{"$nulls":3},"脱贫地县科技服务、技术指导和农业科技培训人数",null,null,"≥**人次"]
[{"$nulls":3},"脱贫地县引进科技人才数量",null,null,"≥**人"]
[{"$nulls":3},"在脱贫地县推广示范新品种、新技术、新成果数量",null,null,"≥**项"]
[]
[null,null,"质量指标","脱贫地县技术培训合格率",null,null,"≥**%"]
[{"$nulls":3},"★种植作物成活率",null,null,"≥**%"]
[{"$nulls":3},"★养殖家畜家禽成活率",null,null,"≥**%"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标","作物种植亩均补助标准"]
[{"$nulls":3},"土豆亩均补助成本",null,null,"**元/亩"]
[{"$nulls":3},"核桃亩均补助成本",null,null,"**元/亩"]
[{"$nulls":3},"石榴亩均补助成本",null,null,"**元/亩"]
[{"$nulls":3},"养殖补助标准"]
[{"$nulls":3},"猪养殖补助标准",null,null,"**元/头只"]
[{"$nulls":3},"牛养殖补助标准",null,null,"**元/头只"]
[{"$nulls":3},"鸡养殖补助标准",null,null,"**元/头只"]
[]
[null,"效益指标","经济效益指标","脱贫地县特色产业产值",null,null,"≥**万元"]
[{"$nulls":3},"脱贫地县特色产业产值同比增长率",null,null,"≥**%"]
[{"$nulls":3},"脱贫地县特色产业产值占地县生产总值的比重",null,null,"≥**%"]
[{"$nulls":3},"农业科技带动增加产业产值",null,null,"≥**万元"]
[{"$nulls":3},"★★★特色产业带动增加脱贫（监测）人口收入（总收入）",null,null,"≥**万元"]
[]
[null,null,"社会效益指标","特色产业带动增加脱贫（监测）人口就业人数",null,null,"≥**人"]
[{"$nulls":3},"特色产业专利申请数",null,null,"≥**项"]
[{"$nulls":3},"特色产业品牌市场占有率",null,null,"≥**%"]
[{"$nulls":3},"★★★受益脱贫（监测）人口数",null,null,"≥**人"]
[{"$nulls":3},"★带动脱贫（监测）人口脱贫数",null,null,"≥**人"]
[]
[null,null,"生态效益指标","农业科技改善耕地面积",null,null,"≥**亩"]
[]
[null,null,"可持续影响指标"]
[]
[null,"满意度指标","服务对象满意度指标","受益脱贫（监测）人口满意度",null,null,"≥**%"]
[{"$nulls":3},"农业经营主体满意度",null,null,"≥**%"]
[{"$nulls":3},"科技服务、技术指导和农业科技培训人员满意度",null,null,"≥**%"]
[{"$nulls":3},"釆用新品种、新技术、新成果农户满意度",null,null,"≥**%"]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件6：     绩效目标申报表（基础设施建设类）"]
["（2025年度）"]
["项目名称",null,"小型农业水利设施建设（畅通“中梗阻”渠道)项目",null,"项目负责人及电话","周清荣18973432456"]
["主管部门",null,"衡东县水利局",null,"实施单位","衡东县水利局、各项目乡镇、村"]
["资金情况\n（万元）",null,"年度资金总额：",null,"250万元"]
[null,null,"其中：财政拨款",null,"100万元"]
[null,null,"     其他资金",null,"150万元"]
["总体目标","年度目标"]
[null,"目标1:清淤渠道5公里，畅通“中梗阻”渠道。"]
[null,"目标2："]
[null,"目标3："]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","指标1:工程处数",null,null,"≥50处"]
[{"$nulls":3},"指标2：受益户数",null,null,"≥100户"]
[]
[null,null,"质量指标","指标1 ：工程验收合格率",null,null,"≥100%"]
[]
[null,null,"时效指标","指标1:工程完工及时率",null,null,"≥100%"]
[]
[null,null,"成本指标","指标1:每处小型农业水利设施建设项目成本",null,null,"<=200万元"]
[]
[]
[null,"效益指标","经济效益指标","指标1:带动当地人口增收"]
[]
[null,null,"社会效益指标"]
[{"$nulls":3},"解决小型农业水利设施建设项目问题人数",null,null,"≥120人"]
[]
[null,null,"生态效益指标"]
[]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≥10年"]
[]
[null,"满意度指标","服务对象满意度指标","受益脱贫（监测）户满意度",null,null,"≥95%"]
[]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

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["附件6：        绩效目标申报表（到户类）"]
["（20XX年度）"]
["项目名称",{"$nulls":3},"项目负责人及电话"]
["主管部门",{"$nulls":3},"实施单位"]
["资金情况\n（万元）",null,"年度资金总额："]
[null,null,"其中：财政拨款"]
[null,null,"     其他资金"]
["总体目标","年度目标"]
[null,"目标1:"]
[null,"目标2："]
[null,"目标3："]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","★★★资助脱贫（监测）户子女人数",null,null,"≥**人"]
[]
[null,null,"质量指标","接受补助的学生中脱贫（监测）户子女占比",null,null,"≥**%"]
[{"$nulls":3},"资助标准达标率",null,null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","资助经费及时发放率",null,null,{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","★★★脱贫（监测）户子女生均资助标准",null,null,"**元/学年"]
[]
[null,"效益指标","经济效益"]
[null,null,"指标"]
[null,null,"社会效益","脱贫（监测）户子女全程全部接受资助的比例",null,null,"≥**%"]
[null,null,"指标","★★★解决脱贫（监测）饮水安全问题人数",null,null,"≥**人"]
[]
[null,"满意度指标","服务对象满意度指标","★★★受助学生满意度",null,null,"≥**%"]
[{"$nulls":3},"★★★受助学生满意度",null,null,"≥**%"]
[]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

{"sheet":"绩效目标申报表填写说明","index":3,"n_rows":19,"n_cols":1,"rows_kept":19,"flags":["formulas_cached_only"]}
["绩效目标申报表具体填报说明如下："]
["⒈项目名称：指项目具体名称，与巩固拓展脱贫攻坚成果和乡村振兴项目库（全国防返贫监测信息系统业务管理子系统）项目名称保持一致。"]
["2.主管部门：指预算资金申请单位。"]
["3.实施单位：指项目具体实施单位。"]
["4.项目资金：指年度项目资金总额，按资金来源分为财政拨款、其他资金。本项内容以万元为单位，保留小数点后两位。"]
["5.年度目标：概括描述项目在本年度内预期达到的产出和效果。"]
["6.绩效指标：绩效指标一般包括产出指标、效益指标、满意度指标三类一级指标，每一类一级指标细分为若干二级指标、三级指标，分别设定具体的指标值。指标值应尽量细化、量化，可量化的用数值描述，不可量化的以定性描述。"]
["（1）产出指标：反映根据既定目标，相关预算资金预期提供的公共产品和服务情况。可进一步细分为："]
["①数量指标，反映预期提供的公共产品和服务数量，如“补助各类粮食作物种植面积”“补助各类中药材种植面积”等;"]
["②质量指标，反映预期提供的公共产品和服务达到的标准、水平和效果，如“种植作物成活率”“养殖家畜家禽成活率” “项目（工程）验收合格率”等；"]
["③时效指标，反映预期提供公共产品和服务的及时程度和效率情况，如“贷款及时发放率”“项目工程完成及时率”等；"]
["④成本指标，反映预期提供公共产品和服务所需成本的控制情况，如“作物种植亩均补助标准”“养殖补助标准”等。"]
["（2）效益指标：反映与既定绩效目标相关的、前述相关产出所带来的预期效果的实现程度。可进一步细分为："]
["①经济效益指标，反映相关产出对经济发展带来的影响和效果，如“带动增加脱贫（监测）人口收入”（核心指标）等；"]
["②社会效益指标，反映相关产出对社会发展带来的影响和效果，如\"受益脱贫（监测）人口数”（核心指标）；"]
["③生态效益指标，反映相关产出对自然环境带来的影响和效果，如“脱贫村生活垃圾处理率” “植被覆盖率”等；"]
["④可持续影响指标，反映相关产出带来影响的可持续期限，如“基础设施持续使用年限”“工程设计使用年限”等。"]
["（3）满意度指标：属于预期效果的内容，反映服务对象或项目受益人对相关产出及其影响的认可程度，根据实际细化为具体指标，如“受益脱贫（监测）人口满意度” “农业经营主体的满意度”等。"]
["备注：预算资金申请单位可根据项目实际情况，编报项目资金绩效目标申报表，如项目不涉及经济效益或生态效益，可不填写，重点填写模板中加星指标。"]