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["附件2"]
["绩效目标表"]
["项目名称",null,"江财社〔2025〕71号江门市财政局关于下达广东省严重暴雨洪涝灾害灾后应急恢复2025年中央基建投资预算的通知"]
["主管部门",null,"江门市蓬江区民政局",null,"实施单位","江门市蓬江区民政局"]
["金额\n（万元）",null,11]
["项目建设周期",null,"2025年"]
["项目实施内容",null,"对蓬江区养老机构的边坡隐患进行整治，防范地质灾害发生，保障养老机构服务对象和工作人员的生命财产安全。"]
["总\n体\n目\n标",null,"实施期目标（跨年度项目需填写）",null,null,"本年度目标"]
[{"$nulls":5},"目标1：用于支持蓬江区棠下镇颐养院后山边坡实施应急恢复，预防严重暴雨洪涝灾害发生，切实保障机构人员安全。\n"]
[null,"一级指标","二级指标","三级指标",null,"实施周期指标值","本年度指标值"]
["绩\n\n效\n\n指\n\n标","产出指标","数量指标","进行边坡隐患整治的养老机构数",null,null,"1家（蓬江区棠下镇颐养院）"]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≥70%"]
[{"$nulls":3},"年度计划投资完成率",null,null,"≥80%"]
[null,null,"项目管理指标","项目开工率",null,null,"≥100%"]
[null,null,"质量指标","工程项目验收合格率",null,null,"≥100%"]
[null,"成本指标","经济效益指标","工程项目建设成本",null,null,"与同类项目或市场价格大致相符。"]
[null,"效益指标","社会效益\n指标","养老经机构边坡隐患",null,null,"有效整治"]
[null,"监督指标","\n监督检查指标\n","审计、督查、巡视等支出问题项目比例",null,null,0]