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["2020年项目支出绩效目标表"]
["填报单位：（盖章）衡东县自然资源局                    　　　　　　　 单位：万元"]
["项目支出名称","2017年第二批次地质灾害应急处置资金",null,"预算部门","　衡东县自然资源局"]
["年度本级","80万",null,"该项目支出上级资金"]
["预算金额"]
["项目支出实施期","2018年1月－2019年5月"]
["实施期绩效目标","排除洣水镇金花村娥公山滑坡等8处地质灾害滑坡隐患，确保人民群众生命财产安全。"]
["本年度绩效目标","完成资金拨付。"]
[null,"一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
["本年度\n绩效指标",null,"数量指标","治理地质灾害滑坡隐患","8处"]
[]
[]
[null,null,"质量指标","工程质量","优良",null,"应达到国家和行业的质量检验评定标准的优良"]
[null,null,"时效指标","完成时间　","2020年12月完成"]
[null,null,"成本指标","1、工程施工费","195.77万元"]
[{"$nulls":3},"2、工程勘察费","10.39万元"]
[{"$nulls":3},"3、可行研究报告编制费","1.8万元"]
[{"$nulls":3},"4、设计费","6.21万元"]
[{"$nulls":3},"5、预算编制费","0.56万元"]
[{"$nulls":3},"6、招标代理服务费","1万元"]
[{"$nulls":3},"7、竣工验收费","2.35万元"]
[{"$nulls":3},"8、工程监理费","3.1万元"]
[{"$nulls":3},"9、不可预见费","2.94万元"]
[null,"效益指标","经济效益指标","避免1320万元的经济损失","≥1320万元"]
[null,null,"社会效益指标","确保人民群众生命财产安全","≥95%"]
[null,null,"可持续影响指标","美化环境","≥90%"]
[{"$nulls":3},"社会公众满意度","≥90%"]
["填表人：夏娟　　　　联系电话：5222463 填报日期：2020.7.8   单位负责人签字："]
[" "]

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