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{"sheet":"大新县","index":0,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,0,14,0],[9,1,11,1],[9,2,11,2],[12,1,13,1],[12,2,13,2],[15,0,15,5]]}
["附件2"]
["绩效目标表"]
[{"$nulls":3},"（大新县）"]
["资金名称","2025年江门对口协作广西崇左市项目专项资金"]
["项目名称","堪圩乡明仕村那关屯旅游综合服务区"]
["市级主管部门","江门市农业农村局、崇左市农业农村局"]
["金额（万元）",100]
["总体目标","1.完善设施，提升服务：建设排水排污、化粪池、隔油池、雨水收集池、90㎡高标准卫生间、地面硬化及水电工程，显著提升区域旅游基础设施水平与环境卫生。\n2. 壮大集体经济：项目由企业投资+政府资金共同投入建设，形成的资产作为村集体入股，按固定金额分红。通过驿站运营，依托本地农文旅发展资源优势，推动村集体经济高质量发展，预计每年为村集体经济创造可观收益。\n3. 联农带农效益：一是村集体获得每年预期收益，将按章程用于村民分红、村级公益事业，普惠全体村民；二是驿站运营（保洁、管理等岗位）及周边衍生的餐饮、民宿、农产品销售等业态，优先吸纳本地村民就业创业，预估带动50人就业创业。三是有效缓解交通拥堵问题，提升村民和游客的出行效率及舒适度，为明仕旅游业的可持续发展提供有力支撑。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标值填报说明"]
[null,"产出指标","数量指标","打造农文旅示范村数","1个"]
[{"$nulls":3},"建设项目数","1个"]
[{"$nulls":3},"持续深化东西部协作工作，支持广西崇左市大新县完成协议任务",{"v":1,"d":"100%"}]
[null,"效益指标","社会效益\n指标","支持广西崇左市大新县巩固拓展脱贫攻坚成果","不发生规模性返贫"]
[{"$nulls":3},"支持广西崇左市大新县有效衔接推进乡村振兴","有效扶持"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥90%"]
["备注：具体绩效目标由江门派驻崇左市工作组与崇左市乡村振兴局及大新县乡村振兴部门共同商定细化"]

{"sheet":"天等县","index":1,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,0,14,0],[9,1,11,1],[9,2,11,2],[12,1,13,1],[12,2,13,2],[15,0,15,5]]}
[]
["绩效目标表"]
[{"$nulls":3},"（天等县）"]
["资金名称","2025年江门对口协作广西崇左市项目专项资金"]
["项目名称","天等县都康乡把孔村山泉水项目工程"]
["市级主管部门","江门市乡村振兴局、崇左市农业农村局"]
["金额（万元）","200万元"]
["总体目标","项目建成后，预计可增加村集体经济年收入30万元，受益群众474户2378人，其中脱贫户158户618人。项目可提供了更多就业岗位，不断促进农户增收，同时可进一步增加村集体收入。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标值填报说明"]
[null,"产出指标","数量指标","支持乡镇数","1个"]
[{"$nulls":3},"建设项目数","1个"]
[{"$nulls":3},"持续深化东西部协作工作，支持广西崇左市天等县完成协议任务",{"v":1,"d":"100%"},"该指标是由省下达江门市年度对口协作协议任务"]
[null,"效益指标","社会效益\n指标","支持广西崇左市天等县巩固拓展脱贫攻坚成果","不发生规模性返贫"]
[{"$nulls":3},"支持广西崇左市天等县有效衔接推进乡村振兴","有效扶持"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥90%"]
["备注：具体绩效目标由江门派驻崇左市工作组与崇左市农业农村局及天等县农业农村部门共同商定细化"]

{"sheet":"龙州县","index":2,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,0,14,0],[9,1,11,1],[9,2,11,2],[12,1,13,1],[12,2,13,2],[15,0,15,5]]}
[]
["绩效目标表"]
[{"$nulls":3},"（龙州县）"]
["资金名称","2025年江门对口协作广西崇左市项目专项资金"]
["项目名称","甘牛肥业垫料加工厂房建设项目"]
["市级主管部门","江门市乡村振兴局、崇左市农业农村局"]
["金额（万元）",100]
["总体目标","项目建成后，资产归属47个脱贫村村集体，委托至龙州甘牛乳业有限公司（经营主体）进行经营与管护，每年向村集体经济组织支付固定收益；\n项目投产后，可实现利用牛粪、垫废料等生产有机肥水，有机肥水可返供农户种植甘蔗、坚果等，带动农户饲养牛只，收集甘蔗尾叶等农作物秸秆作为饲养牛只的饲料，增加农户产业收入；\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标值填报说明"]
[null,"产出指标","数量指标","建设项目数","1个"]
[{"$nulls":3},"收益分配给脱贫村个数","47个"]
[{"$nulls":3},"持续深化东西部协作工作，支持广西崇左市龙州县完成协议任务",{"v":1,"d":"100%"},"该指标是由省下达江门市年度对口协作协议任务"]
[null,"效益指标","社会效益\n指标","支持广西崇左市龙州县巩固拓展脱贫攻坚成果","不发生规模性返贫"]
[{"$nulls":3},"支持广西崇左市龙州县有效衔接推进乡村振兴","有效扶持"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥90%"]
["备注：具体绩效目标由江门派驻崇左市工作组与崇左市乡村振兴局及龙州县乡村振兴部门共同商定细化"]

{"sheet":"宁明县","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,0,14,0],[9,1,11,1],[9,2,11,2],[12,1,13,1],[12,2,13,2],[15,0,15,5]]}
[]
["绩效目标表"]
[{"$nulls":3},"（宁明县）"]
["资金名称","2025年江门对口协作广西崇左市项目专项资金"]
["项目名称","宁明爱店口岸基础配套设施项目（那迈片区）"]
["市级主管部门","江门市农业农村局、崇左市农业农村局"]
["金额（万元）",100]
["总体目标","本项目停车场为爱店口岸进出口货车服务，供出境货车排队使用 。项目建成后，可以优化出口排队流程，减少货车等待时间 ，提高口岸通关效率;规范货车停放，减少交通拥堵和安全隐患;为货车司机提供舒适、安全的停车环境，提升口岸整 体服务质量。项目建成后由平台公司负责具体运营，产权确权到全县57个脱贫村及项目所在地村集体，项目分红以投入粤桂资金为基数，第一年3%，第二年4%，第三年往后4.5%分红到村集体。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标值填报说明"]
[null,"产出指标","数量指标","建设项目数","1个"]
[{"$nulls":3},"直接带动或间接带动群众就业","30人≥"]
[{"$nulls":3},"持续深化东西部协作工作，支持广西崇左市宁明县完成协议任务",{"v":1,"d":"100%"}]
[null,"效益指标","社会效益\n指标","支持广西崇左市宁明县巩固拓展脱贫攻坚成果","不发生规模性返贫"]
[{"$nulls":3},"支持广西崇左市宁明县有效衔接推进乡村振兴","有效扶持"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥95%"]
["备注：具体绩效目标由江门派驻崇左市工作组与崇左市农业农村局及宁明县农业农村局共同商定细化"]