{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["部门整体支出绩效目标表","项目支出绩效目标表（中川镇办公场所运行费）","项目支出绩效目标表 (网格员经费补助)","项目支出绩效目标表 (中川镇违法占地图斑整治项目)","项目支出绩效目标表 (村干部体检费)","项目支出绩效目标表 (换届经费)","项目支出绩效目标表 (安全生产经费)","项目支出绩效目标表 (村委会运转经费)","项目支出绩效目标表 (执法经费) ","项目支出绩效目标表 (交管站“两站一室”工作经费) ","项目支出绩效目标表 (中川镇党建示范点)  ","项目支出绩效目标表 (农村人居环境保洁服务费)  "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标表","index":0,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,7,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,42,0],[14,2,14,3],[14,5,14,6],[15,1,26,1],[15,2,18,3],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,2,20,3],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,1,38,1],[27,2,27,3],[27,5,27,6],[28,2,29,3],[28,5,28,6],[29,5,29,6],[30,2,30,3],[30,5,30,6],[31,2,31,3],[31,5,31,6],[32,2,33,3],[32,5,32,6],[33,5,33,6],[34,2,35,3],[34,5,34,6],[35,5,35,6],[36,2,37,3],[36,5,36,6],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,1,42,1],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6],[42,2,42,3],[42,5,42,6]],"flags":["formulas_cached_only"]}
["附件2-1"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","皋兰县中川镇人民政府"]
["总 体 目 标","目标1：全面落实基层党建主体责任，健全管党治党制度机制，牢固树立“把抓好党建作为最大的政绩”工作理念，紧紧围绕党建引领推动中心业务工作。"]
[null,"目标2：构建现代农业产业体系，培育壮大新型农业经营主体，发展特色种养业及农产品加工，拓宽农产品电商销售渠道，依托“临港中川”乡村振兴示范点建设，推动文旅产业融合发展，打造乡村旅游新链条。"]
[null,"目标3：大力实施“村村万树”行动，持续推进“五边”“四旁”“夹缝带复绿”等绿化美化，进一步深化河长制、林长制，加强大气污染防治，严守生态环保底线。不断强化农村人居环境整治，推进“拆违治乱”，巩固农村卫生户厕，优化村庄规划，积极创建宜居宜业和美乡村。"]
[null,"目标4：提升乡村治理水平，构建“田字型”基层治理体系，强化网格化管理，完善矛盾纠纷化解机制，健全应急管理体系，建设平安中川。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1849.32,"当年财政拨款",3515.21]
[null,null,"公用经费",null,382.81,"上年结转资金",0]
[null,null,"合计",null,2232.13,"其他资金"]
[null,"项目支出",null,null,1283.08,"收入预算合计",3515.21]
[{"$nulls":5},"支出预算合计",3515.21]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"项目支出预算执行率","≥90%"]
[{"$nulls":4},"基本支出预算执行率","≥90%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"公用经费控制率","≤100%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[{"$nulls":4},"政府采购及时性","及时"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥95%"]
[null,null,"人员管理",null,"人员管理规范性","规范"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"履职效果","数量指标",null,"各项工作完成率","≥95%"]
[null,null,"质量指标",null,"工作质量达标率","≥98%"]
[{"$nulls":4},"困难群众民生保障率","≥100%"]
[null,null,"时效指标",null,"工作完成的及时性","及时"]
[null,null,"成本指标",null,"成本控制率","≤100%"]
[null,null,"经济效益",null,"财政资金使用效益提升程度","有效发挥"]
[{"$nulls":4},"农民增产增收","比上年有所提高"]
[null,null,"社会效益",null,"各类政策知晓率","≥90%"]
[{"$nulls":4},"提升政府公信力","提升"]
[null,null,"生态效益",null,"农村生活垃圾治理","有效"]
[{"$nulls":4},"水土资源保护及生态修复","持续"]
[null,null,"服务对象满意度",null,"辖区内群众满意度","≥95%"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"培训、学习","定期开展"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"文旅产业融合发展","推动"]

{"sheet":"项目支出绩效目标表（中川镇办公场所运行费）","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,20,2],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附件2-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"中川镇办公场所运行费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"298.52万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"298.52万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：保障部门集中办公有场所，切实解决现有办公场地不集中给群众办事带来的极大不变，为镇各部门工作人员提供良好的工作环境和办公条件，树立良好的行政机关形象。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤298.52万元"]
[null,"产出指标",null,"数量指标","租赁房屋面积",null,"＝5159.35平方米"]
[{"$nulls":3},"质量指标","房屋租赁达标率",null,"＝100%"]
[{"$nulls":3},"时效指标","支付租金及时率",null,"＝100%"]
[null,"效益指标",null,"社会效益","保障干部工作正常有序开展",null,"保障"]
[{"$nulls":4},"提高群众办事便捷性",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","工作人员满意度",null,"≥90%"]
[{"$nulls":4},"辖区群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表 (网格员经费补助)","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,25,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,21,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,23,2],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,25,2],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附件2-3"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"网格员经费补助"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"101.26万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"101.26万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：全面提升中川镇网格化管理水平，落实网格员工作责任，激发网格员工作的积极性和主动性，及时协调解决群众利益诉求、提供精准高效服务管理能力，为基层社会治理工作注入新的力量。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤101.26万元"]
[null,"产出指标",null,"数量指标","专兼职网格员人数",null,"≤28人"]
[{"$nulls":4},"购买专兼职网格员团体意外险",null,"≤28人"]
[{"$nulls":3},"质量指标","兼职网格员兑换金额合格率",null,"＝100%"]
[{"$nulls":4},"网格员补贴发放到位率",null,"＝100%"]
[{"$nulls":3},"时效指标","及时发放专职网格员工作补助经费",null,"及时"]
[{"$nulls":4},"兼职网格员积分兑换金额的及时性",null,"及时"]
[null,"效益指标",null,"社会效益","完成人民群众日益增长的文化需求",null,"满足"]
[{"$nulls":4},"专职网格员对单位的归属感",null,"增强"]
[null,"满意度指标",null,"服务对象满意度","居民群众满意度",null,"≥95%"]
[{"$nulls":4},"网格员满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (中川镇违法占地图斑整治项目)","index":3,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,21,2],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附件2-4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"中川镇违法占地图斑整治项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"30万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"30万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：通过国土执法工作，实现权责明确、保护严格、监管有效的自然资源保护等工作目标。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤30万元"]
[null,"产出指标",null,"数量指标","拆除违法建筑数量",null,"＝30个"]
[{"$nulls":3},"质量指标","拆除违法建筑达标率",null,"＝100%"]
[{"$nulls":3},"时效指标","执法工作完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益","促进土地资源得到保护",null,"促进"]
[{"$nulls":3},"社会效益","全面推进法治国土建设",null,"推进"]
[{"$nulls":3},"生态效益","有效预防违法用地的发生",null,"预防"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (村干部体检费)","index":4,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,19,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,21,2],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,23,2],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2-5"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"村干部体检费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"9万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"9万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：根据兰州新区党工委办公室《关于印发<兰州新区“五创五强”推进基层党建高质量发展实施意见>的通知》（新办发【2023】32号）中，要求“严格落实干部带薪年休假制度，每年安排乡村干部进行1次健康体检，建立村组干部基本报酬稳步增长机制，落实正常离任村干部生活补贴”。落实关心关爱村干部各项措施，更好服务村干部健康检查，切实增强基层党组织队伍建设和基层治理。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤9万元"]
[null,"产出指标",null,"数量指标","村干部",null,"＝99人"]
[{"$nulls":3},"质量指标","参照干部体检标准",null,"＝900元/人"]
[{"$nulls":3},"时效指标","及时完成村干部体检工作",null,"及时"]
[{"$nulls":4},"及时完成社干部体检工作",null,"及时"]
[null,"效益指标",null,"社会效益","强化基础保障",null,"强化"]
[{"$nulls":4},"增强基层党组织队伍建设",null,"增强"]
[null,"满意度指标",null,"服务对象满意度","干部满意度",null,"≥95%"]
[{"$nulls":4},"群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表 (换届经费)","index":5,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,20,2],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附件2-6"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"换届经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"11万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"11万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：根据《中国共产党农村基层组织工作条例》和《中华人民共和国村民委员会组织法》等党内法规和法律规定，落实村“两委”换届，巩固和加强党在农村执政基础和推动农村改革发展的重要举措，切实增强基层党组织队伍建设和基层治理。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤11万元"]
[null,"产出指标",null,"数量指标","行政村数量",null,"=22个"]
[{"$nulls":3},"质量指标","完成村“两委”换届工作达标率",null,"=100%"]
[{"$nulls":3},"时效指标","及时完成村“两委”换届",null,"及时"]
[null,"效益指标",null,"社会效益","强化基础保障",null,"强化"]
[{"$nulls":4},"增强基层党组织队伍建设",null,"增强"]
[null,"满意度指标",null,"服务对象满意度","干部满意度",null,"≥95%"]
[{"$nulls":4},"群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表 (安全生产经费)","index":6,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,20,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2-7"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"安全生产经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"3万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"3万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：提高辖区群众及干部职工避免事故、防止事故、抵抗事故的能力，提高对事故的警惕性，提高干部群众防灾减灾能力。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤3万元"]
[null,"产出指标",null,"数量指标","开展演练和宣传次数",null,"≥3次"]
[{"$nulls":4},"应急物资储备批次",null,"=1批"]
[{"$nulls":3},"质量指标","应急物资质量达标率",null,"=100%"]
[{"$nulls":3},"时效指标","开展演练和宣传及时率",null,"=100%"]
[{"$nulls":4},"应急物资储备及时性",null,"2025年12月31日前"]
[null,"效益指标",null,"社会效益","提高公众风险防范意识和自救互救应对灾害的能力",null,"提高"]
[{"$nulls":3},"可持续影响","提高对事故的警惕性，提高干部群众防灾减灾能力",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","辖区群众满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (村委会运转经费)","index":7,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,21,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,20,2],[19,3,20,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附件2-8"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"村委会运转经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"511.3万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"511.3万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：中川镇22个村运转经费共计511.3万元，其中：办公经费：22村*5.2万元=114.4万元（包括监委会经费）；人员经费396.9万元（村党支部书记、村委会主任补贴49.5万元、村党支部副书记、村委会副主任补贴73.6万元、文书补贴66万元、妇联主任55万元、村民组社长补贴109万元、监委会补助43.8万元）。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤511.3万元"]
[null,"产出指标",null,"数量指标","行政村数量",null,"=22个"]
[{"$nulls":3},"质量指标","村委会运转经费资金支付达标率",null,"=100%"]
[{"$nulls":3},"时效指标","资金拨付及时性",null,"2025年12月31日前"]
[null,"效益指标",null,"社会效益","确保村社干部稳定",null,"稳定"]
[{"$nulls":4},"提升社会服务管理水平",null,"提升村级为民服务管理水平"]
[null,"满意度指标",null,"服务对象满意度","村干部满意度",null,"≥98%"]

{"sheet":"项目支出绩效目标表 (执法经费) ","index":8,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,22,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,21,2],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附件2-9"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"执法经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"10万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"10万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：拆除镇域内私搭乱建，治理镇域内残垣断壁、破旧棚舍、非正规广告牌匾、清理乱堆乱放杂物、垃圾等整治，加大镇域内偷到建筑垃圾监控力度，提升镇域村容秩序，改善环境卫生。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","疑难环境卫生专项整治成本",null,"≤10万元"]
[null,"产出指标",null,"数量指标","疑难环境卫生专项整治数量",null,"=10次"]
[{"$nulls":3},"质量指标","疑难环境卫生专项整治合格率",null,"=100%"]
[{"$nulls":3},"时效指标","疑难环境卫生专项整治时效",null,"2025年12月31日前"]
[null,"效益指标",null,"社会效益","提升农村人居环境",null,"提升"]
[{"$nulls":4},"提升执法管理综合水平",null,"提升"]
[{"$nulls":4},"提升辖区居民法制意识",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","居民群众满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (交管站“两站一室”工作经费) ","index":9,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,20,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2-10"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"交管站“两站一室”工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"15万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"15万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：我镇因村社较多，车辆及人员密集地段较多，道路安全管理难度较大，街道车辆停放有序，确保行人及车辆出行安全，道路安全宣传群众知晓率达到常住人口95%以上。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤15万元"]
[null,"产出指标",null,"数量指标","交通安全宣传次数",null,"=4次"]
[{"$nulls":4},"劝导员数量",null,"=4人"]
[{"$nulls":3},"质量指标","交通劝导员工作达标率",null,"=100%"]
[{"$nulls":4},"交通劝导站质量合格率",null,"=100%"]
[{"$nulls":3},"时效指标","交通安全工作及时开展",null,"及时"]
[null,"效益指标",null,"社会效益","提高辖区内农村道路交通安全水平",null,"提高"]
[{"$nulls":4},"提升辖区内群众交通安全意识",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","群众满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (中川镇党建示范点)  ","index":10,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,20,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,18,2],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附件2-11"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"中川镇党建示范点（党员学习教育基地）"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"14万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"14万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：打造党员学习教育示范点，常态化开展农村党员培训教育，提升党员整体素质，提高农村党员形象。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤14万元"]
[null,"产出指标",null,"数量指标","打造中川镇党建示范点（党员学习教育基地）数量",null,"=1处"]
[{"$nulls":3},"质量指标","中川镇党建示范点（党员学习教育基地）合格率",null,"合格"]
[{"$nulls":3},"时效指标","打造党建示范点及时性",null,"及时"]
[null,"效益指标",null,"社会效益","强化对农村党员学习教育培训，提高党员素质",null,"强化"]
[null,"满意度指标",null,"服务对象满意度","居民群众满意度",null,"≥95%"]

{"sheet":"项目支出绩效目标表 (农村人居环境保洁服务费)  ","index":11,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,21,2],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,25,2],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,1,26,2],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附件2-12"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"农村人居环境保洁服务费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金",null,"年度资金总额：",null,null,"280万元"]
["（万元）",null,"其中：当年财政拨款",null,null,"280万元"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：按照14个村,每村20万元的标准，合计280万元，用于农村主干道路环境卫生保洁，组建农村保洁队伍，配套环卫设施，开展农村环卫常态化保洁等工作。改善农村卫生环境面貌，提升群众生活质量，增加人居群众生活幸福感。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","成本控制总额",null,"≤280万元"]
[null,"产出指标",null,"数量指标","村委会数量",null,"=14个"]
[{"$nulls":4},"执行标准",null,"=20万/村"]
[{"$nulls":3},"质量指标","垃圾处理达标情况达标率",null,"=100%"]
[{"$nulls":4},"全域清扫达标情况达标率",null,"=100%"]
[{"$nulls":3},"时效指标","保洁服务及时率",null,"=100%"]
[{"$nulls":4},"垃圾处理及时率",null,"=100%"]
[null,"效益指标",null,"社会效益","改善生产生活环境",null,"改善"]
[{"$nulls":4},"提升镇容村貌",null,"改善"]
[{"$nulls":3},"可持续影响","改善人居环境",null,"改善"]
[{"$nulls":4},"建立长效机制",null,"长效"]
[null,"满意度指标",null,"服务对象满意度","镇域内常住人口满意度",null,"≥95%"]