{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["项目表","绩效目标表"],"not_rendered":{"external_links":30,"defined_names":130},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目表","index":0,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[0,0,0,1],[1,0,1,21],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,3,7],[2,8,2,17],[2,18,3,19],[2,20,3,21],[3,8,4,8],[3,9,4,9],[3,10,3,11],[3,12,3,14],[3,15,3,17],[5,0,5,5]],"flags":["formulas_cached_only"]}
["附件"]
["2025年市级财政衔接推进乡村振兴补助资金项目（示范带建设）计划表"]
["序号","项目名称","建设\n性质（新建或续建）","建设\n起止\n年限","建设地点\n（以乡镇为单位细化到村）","建设内容与规模","安排资金\n（万元）","市级","绩效目标",{"$nulls":9},"项目主管单位",null,"项目实施单位"]
[{"$nulls":8},"项目效益情况","利益联结机制    \n（联农带农机制）","受益村数（个）",null,"受益户数（万户）",null,null,"受益人数（万人）"]
[{"$nulls":7},"兰财农〔2024〕73号",null,null,"脱贫村","其他村","小计","脱贫户\n（含监测对象）","其他\n农户","小计","脱贫\n人口数\n（含监测对象）","其他人口数","单位\n名称","负责人","单位\n名称","负责人"]
["（四）村基础设施（共1个项目）",{"$nulls":5},300,300]
[1,"兰州新区中川园区“临港中川”乡村振兴示范带建设项目","新建","2025.03-2025.12","史喇口村","投入衔接资金300万元，用于乡村振兴示范带建设，主要用于史喇口村、赖家坡村环境卫生整治等基础设施建设，方家坡村农旅产业园设施建设及周边环境卫生整治。建成后形成资产归村集体所有。",300,300,"本项目的实施，改善特色种植基地种植基础设施，提升了生产条件，增加农户种植收益，改善了村域人居环境，提高群众生活质量，形成整洁优美农村面貌新格局。","通过对村庄和房屋周边的人居环境提升，确保农民群众有一个祥和舒适的生活、生产环境，为农文旅融合提供基础条件，带动农户发展旅游业，提升村民归属感、幸福感。",0,3,0.2793,0.08180000000000001,0.1975,0.9266999999999999,0.0809,0.8457999999999999,"兰州新区中川园区农林水务局","王瑞","中川镇人民政府","刘学生"]

{"sheet":"绩效目标表","index":1,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,7],[1,0,1,7],[2,1,2,3],[2,4,2,5],[2,6,2,7],[3,1,3,3],[3,4,3,5],[3,6,3,7],[4,0,6,0],[4,1,4,3],[4,4,4,7],[5,1,5,3],[5,4,5,7],[6,1,6,3],[6,4,6,7],[7,0,9,0],[7,1,7,7],[8,1,9,7],[10,0,23,0],[10,3,10,5],[10,6,10,7],[11,1,17,1],[11,3,11,5],[11,6,11,7],[12,2,13,2],[12,3,12,5],[12,6,12,7],[13,3,13,5],[13,6,13,7],[14,2,15,2],[14,3,14,5],[14,6,14,7],[15,3,15,5],[15,6,15,7],[16,2,17,2],[16,3,16,5],[16,6,16,7],[17,3,17,5],[17,6,17,7],[18,1,22,1],[18,2,20,2],[18,3,18,5],[18,6,18,7],[19,3,19,5],[19,6,19,7],[20,3,20,5],[20,6,20,7],[21,3,21,5],[21,6,21,7],[22,3,22,5],[22,6,22,7],[23,3,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["绩效目标表"]
["（2025年度）"]
["项目名称","兰州新区中川园区“临港中川”乡村振兴示范带建设项目",null,null,"项目负责人及电话",null,"王瑞18993327296"]
["主管部门","中川园区农林水务局",null,null,"实施单位",null,"中川镇 人民政府"]
["资金情况\n（万元）","年度资金总额",null,null,300]
[null,"其中：财政拨款",null,null,300]
[null,"其他资金",null,null,"0.00"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：完成乡村振兴示范带建设，主要用于史喇口村、赖家坡村环境卫生整治等基础设施建设，方家坡村农旅产业园设施建设及周边环境卫生整治。\n目标2：改善农村人居环境。"]
[]
["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","成本指标","项目资金总投入",null,null," ≤300万元"]
[null,null,"数量指标","农村人居环境整治村数",null,null," ≥3个"]
[{"$nulls":3},"垃圾清运村数",null,null," ≥3个"]
[null,null,"质量指标","经过整治村庄满足“三基本”要求的比例",null,null," ≥90%"]
[{"$nulls":3},"项目（工程）验收合格率",null,null," =100%"]
[null,null,"时效指标","资金支付时效",null,null,"及时支付 "]
[{"$nulls":3},"项目（工程）完成及时率\t\t",null,null," =100%"]
[null,"效益指标","社会效益指标","提高村民生态环境保护意识",null,null,"明显改善 "]
[{"$nulls":3},"受益村数",null,null," ≥3个"]
[{"$nulls":3},"受益农村人口户数",null,null," ≥0.9267万户"]
[null,null,"生态效益指标","改善农村生产生活环境",null,null,"明显改善 "]
[null,null,"可持续影响指标","项目效益发挥情况",null,null,"持续发挥 "]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null," ≥95%"]