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["附件2"]
["2025年度市级村级公益事业建设项目绩效目标表 "]
["（2025年度）"]
["项目名称",null,null,"农村公益事业建设(市级）"]
["中央主管部门",null,null,"财政部"]
["地方主管部门",null,null,"永春县财政局",null,"资金使用单位","各乡镇"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",206.25,null,null,"%"]
[{"$nulls":3}," 其中：中央、省级财政资金",{"$nulls":3},"%"]
[{"$nulls":3},"       市县财政资金",206.25,null,null,"%"]
[{"$nulls":3},"        其他资金"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"推进农村公益事业建设"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","支持村级项目建设",null,"≥10个"]
[]
[null,null,"质量指标","扶持村级公益事业、经济发展水平",null,"有所提升"]
[{"$nulls":3},"工程质量合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","按时完成目标任务"]
[null,null,"成本指标","财政资金到位率",null,{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","经济效益\n指标","项目村级集体经济收入",null,"明显增加"]
[null,null,"社会效益\n指标","项目基层党组织凝聚力",null,"有所加强"]
[{"$nulls":3},"推进新农村建设，缩小城乡差距",null,"有效改善"]
[null,null,"生态效益\n指标","农村人居环境",null,"有效改善"]
[null,null,"可持续影响指标","提升政府形象，缓解社会矛盾",null,"有所提升"]
[{"$nulls":3},"倡导生态文明建设，提高环境保护意识",null,"有所提升"]
[null,"满意度指标","服务对象\n满意度指标","项目区基层干部满意度",null,"满意率≥90%"]
[{"$nulls":3},"项目区农民满意度",null,"满意率≥90%"]
["说明"]