{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["小额信贷","乡村车间","交通费","雨露计划","公益岗位","岳阳县巩固脱贫攻坚成果示范园项目","新型农业经营主体贷款贴息","范家村省级和美湘村建设","高质量庭院经济","2026年度巩固拓展产业扶贫成果"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"小额信贷","index":0,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,3],[6,4,6,6],[7,0,7,1],[7,2,7,3],[7,4,7,6],[8,0,8,1],[8,2,8,3],[8,4,8,6],[9,0,14,0],[9,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,31,0],[15,3,15,5],[16,1,24,1],[16,2,17,2],[16,3,16,5],[17,3,17,5],[18,2,20,2],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,2,22,2],[21,3,21,5],[22,3,22,5],[23,2,24,2],[23,3,23,5],[24,3,24,5],[25,1,28,1],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,1,31,1],[29,2,31,2],[29,3,29,5],[30,3,30,5],[31,3,31,5]]}
["绩效目标申报表（到户类）"]
[]
["（2026年度）"]
[]
["项目名称",null,"岳阳县小额信贷贴息",null,"项目负责人及电话","蒋世平  13807403796"]
["主管部门",null,"县农业农村局",null,"实施单位","湖南岳阳巴陵农村商业银行股份有限公司"]
["资金情况",null,"年度资金总额：",null,180]
["（万元）",null,"其中：财政拨款",null,180]
[null,null,"其他资金"]
["总体目标","年度目标"]
[]
[]
[null,"目标1：解决脱贫户、监测户贷款难、融资难的问题"]
[null,"目标2：帮助脱贫户、监测户发展产业项目"]
[null,"目标3：帮助脱贫户、监测户巩固脱贫攻坚成果"]
["绩效目标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","年度投放扶贫小额贷款率",null,null,"≥5%"]
[{"$nulls":3},"单户贷款额度",null,null,"≤50000元"]
[null,null,"质量指标","逾期贷款率",null,null,"≤1%"]
[{"$nulls":3},"符合条件贫困农户贷款获得率",null,null,"≥90%"]
[{"$nulls":3},"……"]
[null,null,"时效指标","贷款期限",null,null,"≤3年"]
[{"$nulls":3},"……"]
[null,null,"成本指标","抵押担保额",null,null,0]
[{"$nulls":3},"按基准利率全额贴息",null,null,"≤4..35%"]
[null,"效益指标","经济效益","年户均增收金额",null,null,"≥2000元/户"]
[null,null,"指标","……"]
[null,null,"社会效益","受益建档立卡监测户户数",null,null,"≥716户"]
[null,null,"指标"]
[null,"满意度指标","社会公众或服务对象满意度指标","受益农户满意度",null,null,"≥99%"]
[]
[{"$nulls":3},"……"]

{"sheet":"乡村车间","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[2,0,2,7],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,3],[6,4,6,6],[7,0,7,1],[7,2,7,3],[7,4,7,6],[8,0,8,1],[8,2,8,3],[8,4,8,6],[9,0,14,0],[9,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,31,0],[15,3,15,5],[16,1,24,1],[16,2,17,2],[16,3,16,5],[17,3,17,5],[18,2,20,2],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,2,22,2],[21,3,21,5],[22,3,22,5],[23,2,24,2],[23,3,23,5],[24,3,24,5],[25,1,28,1],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,1,31,1],[29,2,31,2],[29,3,29,5],[30,3,30,5],[31,3,31,5]]}
["                                   绩效目标申报表"]
[]
["（2026年度）"]
[]
["项目名称",null,"乡村车间稳岗补贴",null,"项目负责人及电话","罗文拥 18627309110"]
["主管部门",null,"县农业农村局",null,"实施单位","帮扶车间"]
["资金情况",null,"年度资金总额：",null,50]
["（万元）",null,"其中：财政拨款",null,50]
[null,null,"其他资金"]
["总体目标","年度目标"]
[]
[]
[null,"目标1：吸纳更多脱贫户和监测户就业"]
[null,"目标2："]
[null,"目标3："]
["绩效目标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","奖补乡村车间个数",null,null,"≥29家"]
[{"$nulls":3},"……"]
[null,null,"质量指标"]
[{"$nulls":3},"补助认定、发放流程合规性",null,null,"合规"]
[{"$nulls":3},"……"]
[null,null,"时效指标","资助经费及时发放率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"成本指标","帮扶车间奖补标准",null,null,"2000元/人"]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益"]
[null,null,"指标","……"]
[null,null,"社会效益"," 受益脱贫人口及监测对象人数",null,null,"≥190人"]
[null,null,"指标","……"]
[null,"满意度指标","社会公众或服务对象满意度指标","受益车间满意度",null,null,"≥99%"]
[]
[{"$nulls":3},"……"]

{"sheet":"交通费","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,3],[6,4,6,6],[7,0,7,1],[7,2,7,3],[7,4,7,6],[8,0,8,1],[8,2,8,3],[8,4,8,6],[9,0,14,0],[9,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,31,0],[15,3,15,5],[16,1,24,1],[16,2,17,2],[16,3,17,5],[16,6,17,6],[18,2,20,2],[18,3,20,5],[18,6,20,6],[21,2,22,2],[21,3,22,5],[21,6,22,6],[23,2,24,2],[23,3,24,5],[23,6,24,6],[25,1,28,1],[25,3,26,5],[25,6,26,6],[27,3,28,5],[27,6,28,6],[29,1,31,1],[29,2,31,2],[29,3,31,5],[29,6,31,6]]}
["绩效目标申报表（到户类）"]
[]
["（2026年度）"]
[]
["项目名称",null,"外出务工交通费补助",null,"项目负责人及电话","张涛  15307405066"]
["主管部门",null,"县农业农村局",null,"实施单位","县农业农村局乡村振兴信息中心"]
["资金情况",null,"年度资金总额：",null,180]
["（万元）",null,"其中：财政拨款",null,180]
[null,null,"其他资金"]
["总体目标","年度目标"]
[]
[]
[null,"目标1：解决部分脱贫人口、监测对象外出务工往返交通费成本较高等问题"]
[null,"目标2：鼓励脱贫人口、监测对象外出务工，调动积极性"]
[null,"目标3：不断提升群众满意度"]
["绩效目标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","补助的人数",null,null,"≥4500人"]
[]
[null,null,"质量指标","给真正有务工的人员保效率",null,null,"≥100%"]
[]
[]
[null,null,"时效指标","计算期限",null,null,"1年"]
[]
[null,null,"成本指标","报销标准",null,null,"县外市内100元/人 市外省内200元/人 省外400元/人"]
[]
[null,"效益指标","经济效益","增加农户收入",null,null,"能够"]
[null,null,"指标"]
[null,null,"社会效益","调动务工积极性",null,null,"调动"]
[null,null,"指标"]
[null,"满意度指标","社会公众或服务对象满意度指标","受益农户满意度",null,null,"≥99%"]

{"sheet":"雨露计划","index":3,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,3],[6,4,6,6],[7,0,7,1],[7,2,7,3],[7,4,7,6],[8,0,8,1],[8,2,8,3],[8,4,8,6],[9,0,14,0],[9,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,25,0],[15,3,15,5],[16,1,21,1],[16,2,17,2],[16,3,17,5],[16,6,17,6],[18,2,19,2],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,1,23,1],[22,2,23,2],[22,3,23,5],[22,6,23,6],[24,1,25,1],[24,2,25,2],[24,3,24,5],[25,3,25,5]]}
["绩效目标申报表（到户类）"]
[]
["（2026年度）"]
[]
["项目名称",null,"雨露计划职业学历教育补助",null,"项目负责人及电话","张涛  15307405066"]
["主管部门",null,"县农业农村局",null,"实施单位","县农业农村局乡村振兴信息中心"]
["资金情况",null,"年度资金总额：",null,280]
["（万元）",null,"其中：财政拨款",null,280]
[null,null,"其他资金"]
["总体目标","年度目标"]
[]
[]
[null,"目标1：解决部分脱贫户、监测对象在校就读期间就学压力，减轻家庭负担"]
[null,"目标2：帮助顺利完成学业，阻断贫困代际传递"]
[null,"目标3：不断提升群众满意度"]
["绩效目标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","资助脱贫户（监测对象）人数",null,null,"≥750人"]
[]
[null,null,"质量指标","接受补助的学生中脱贫（监测）户子女占比",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"资助标准达标率",null,null,"≥100%"]
[null,null,"时效指标","资助经费及时发放率",null,null,{"v":1,"d":"100%"}]
[null,null,"成本指标","脱贫（监测）户子女均资助标准",null,null,"1500/期"]
[null,null,"社会效益","脱贫（监测）户子女全程全部接受资助的比例",null,null,"≥100%"]
[]
[null,"满意度指标","社会公众或服务对象满意度指标","受助学生满意度",null,null,"≥100%"]
[{"$nulls":3},"受助学生家长满意度",null,null,"≥100%"]

{"sheet":"公益岗位","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,3],[4,5,4,6],[5,0,5,1],[5,2,5,3],[5,5,5,6],[6,0,6,1],[6,2,6,3],[6,4,6,6],[7,0,7,1],[7,2,7,3],[7,4,7,6],[8,0,8,1],[8,2,8,3],[8,4,8,6],[9,0,14,0],[9,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,0,25,0],[15,3,15,5],[16,1,20,1],[16,2,17,2],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,1,22,1],[21,3,21,5],[22,3,22,5],[23,1,25,1],[23,2,25,2],[23,3,25,5],[23,6,25,6]]}
["绩效目标申报表（到户类）"]
[]
["（2026年度）"]
[]
["项目名称",null,"公益性岗位补贴",null,"项目负责人及电话","张涛  15307405066"]
["主管部门",null,"县农业农村局",null,"实施单位","县农业农村局乡村振兴信息中心"]
["资金情况",null,"年度资金总额：",null,900]
["（万元）",null,"其中：财政拨款",null,900]
[null,null,"其他资金"]
["总体目标","年度目标"]
[]
[]
[null,"目标1：帮助部分从事乡村公益岗位的脱贫人口、监测对象按最低工资标准的30%-100%进行补贴，解决收入低的问题"]
[null,"目标2：帮助部分脱贫人口、监测对象因照顾家庭或其他原因无法外出务工，解决就地就近就业"]
[null,"目标3：不断提升群众满意度"]
["绩效目标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","公益性岗位数量",null,null,"≥800个"]
[{"$nulls":3},"收益家庭数量",null,null,"≥800户"]
[null,null,"质量指标","公益岗位合格率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","补贴发放及时率",null,null,"≥100%"]
[null,null,"成本指标","补贴标准",null,null,"按县级最低工资标准的30%-100%进行补贴"]
[null,"效益指标","经济效益","收益对象年均增收",null,null,"≥6480元"]
[null,null,"社会效益","收益年限",null,null,"≥1年"]
[null,"满意度指标","社会公众或服务对象满意度指标","受益农户满意度",null,null,"≥99%"]

{"sheet":"岳阳县巩固脱贫攻坚成果示范园项目","index":5,"n_rows":91,"n_cols":8,"rows_kept":91,"merged":[[5,0,5,1],[5,2,5,4],[5,6,5,7],[6,0,6,1],[6,2,6,4],[6,6,6,7],[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],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,45,0],[14,2,14,3],[14,4,14,6],[15,1,45,1],[15,2,45,3],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,4,25,6],[26,4,26,6],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,4,41,6],[42,4,42,6],[43,4,43,6],[44,4,44,6],[45,4,45,6],[46,0,88,0],[46,1,68,2],[46,3,52,3],[46,4,46,6],[47,4,47,6],[48,4,48,6],[49,4,49,6],[50,4,50,6],[51,4,51,6],[52,4,52,6],[53,3,56,3],[53,4,53,6],[54,4,54,6],[55,4,55,6],[56,4,56,6],[57,3,58,3],[57,4,57,6],[58,4,58,6],[59,3,68,3],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,4,62,6],[63,4,63,6],[64,4,64,6],[65,4,65,6],[66,4,66,6],[67,4,67,6],[68,4,68,6],[69,1,84,2],[69,4,69,6],[70,4,70,6],[71,4,71,6],[72,4,72,6],[73,4,73,6],[74,4,74,6],[75,4,75,6],[76,4,76,6],[77,4,77,6],[78,4,78,6],[79,4,79,6],[80,4,80,6],[81,4,81,6],[82,4,82,6],[83,4,83,6],[84,4,84,6],[85,1,88,2],[85,4,85,6],[86,4,86,6],[87,4,87,6],[88,4,88,6],[90,0,90,7]]}
[]
["                                               绩效目标申报表（产业发展类）"]
[]
["                           （2026年度）"]
[]
["项目名称",null,"岳阳县巩固脱贫攻坚成果园（省级现代农业产业园）项目",null,null,"项目负责人及电话","陈兵良13317305888"]
["主管部门",null,"岳阳县农业农村局",null,null,"实施单位","岳阳县农业农村局"]
["资金情况",null,"年度资金总额：",null,null,4906.45]
["（万元）",null,"其中：财政拨款",null,null,3000]
[null,null,"其他资金",null,null,1906.45]
["总体目标","年度目标"]
[null,"目标1:推动肉鸽和优质稻产业提质增效，培育状大主导产业."]
[null,"目标2：支持主体就业扶贫车间建设、肉鸽优质稻2大产业基地能力和加工能力提升建设。"]
[null,"目标3：建立联农带农富农机制，探索完善农业经营主体与小农户利益联结，帮助农民群众持续增收。"]
["绩效指标","一级指标","二级指标",null,"三级指标",null,null,"指标值"]
[null,"产出指标","数量指标",null,"★补助各类粮食作物种植面积"]
[{"$nulls":4},"优质稻种植面积",null,null,"≥20000亩"]
[{"$nulls":4},"小麦种植面积",null,null,"≥**亩"]
[{"$nulls":4},"玉米种植面积",null,null,"≥**亩"]
[]
[{"$nulls":4},"★补助各类瓜果蔬菜种植面积"]
[{"$nulls":4},"苹果种植面积",null,null,"≥**亩"]
[{"$nulls":4},"石榴种植面积",null,null,"≥**亩"]
[{"$nulls":4},"土豆种植面积",null,null,"≥**亩"]
[{"$nulls":7},"≥**亩"]
[{"$nulls":4},"★补助苗木花卉种植面积"]
[{"$nulls":4},"苗木种植面积",null,null,"≥**亩"]
[{"$nulls":4},"花卉种植面积",null,null,"≥**亩"]
[]
[{"$nulls":4},"★补助各类中药材种植面积",null,null,"≥**亩"]
[{"$nulls":7},"≥**亩"]
[{"$nulls":4},"★补助各类经济作物种植面积",null,null,"≥**亩"]
[{"$nulls":4},"茶叶种植面积",null,null,"≥**亩"]
[]
[{"$nulls":4},"★补助家畜家禽养殖数量"]
[{"$nulls":4},"猪养殖数量",null,null,"≥**头"]
[{"$nulls":4},"牛养殖数量",null,null,"≥**头"]
[{"$nulls":4},"羊养殖数量",null,null,"≥**只"]
[{"$nulls":4},"毛驴养殖数量",null,null,"≥**只"]
[{"$nulls":4},"鸡养殖数量",null,null,"≥**只"]
[{"$nulls":4},"鸭养殖数量",null,null,"≥**只"]
[{"$nulls":4},"鹅养殖数量",null,null,"≥**只"]
[{"$nulls":4},"肉鸽养殖数量",null,null,"≥2000万羽"]
[{"$nulls":4},"脱贫地县新增特色产业数量",null,null,"≥1个"]
[{"$nulls":4},"龙头企业在脱贫地县发展基地数",null,null,"≥4个"]
[{"$nulls":4},"脱贫地县建设特色产业基地数",null,null,"≥17个"]
["绩效指标","产出指标",null,"数量指标","脱贫地县有机、绿色和地理标志农产品种植加工数",null,null,"≥60000公斤"]
[{"$nulls":4},"脱贫村农产品销售物流基础设施建设数量",null,null,"≥1个"]
[{"$nulls":4},"脱贫地县农民专业合作社数量",null,null,"≥**个"]
[{"$nulls":4},"脱贫地县科技服务、技术指导和农业科技培训人数",null,null,"≥300人次"]
[{"$nulls":4},"脱贫地县引进科技人才数量",null,null,"≥**人"]
[{"$nulls":4},"在脱贫地县推广示范新品种、新技术、新成果数量",null,null,"≥2项"]
[]
[{"$nulls":3},"质量指标","脱贫地县技术培训合格率",null,null,"≥100%"]
[{"$nulls":4},"★种植作物成活率",null,null,"≥100%"]
[{"$nulls":4},"★养殖家畜家禽成活率",null,null,"≥98%"]
[]
[{"$nulls":3},"时效指标"]
[]
[{"$nulls":3},"成本指标","作物种植亩均补助标准"]
[{"$nulls":4},"土豆亩均补助成本",null,null,"**元/亩"]
[{"$nulls":4},"核桃亩均补助成本",null,null,"**元/亩"]
[{"$nulls":4},"石榴亩均补助成本",null,null,"**元/亩"]
[]
[{"$nulls":4},"养殖补助标准"]
[{"$nulls":4},"猪养殖补助标准",null,null,"**元/头只"]
[{"$nulls":4},"牛养殖补助标准",null,null,"**元/头只"]
[{"$nulls":4},"鸡养殖补助标准",null,null,"**元/头只"]
[]
[null,"效益指标",null,"经济效益","脱贫地县特色产业产值",null,null,"≥200000万元"]
[{"$nulls":3},"指标","脱贫地县特色产业产值同比增长率",null,null,"≥6%"]
[{"$nulls":4},"脱贫地县特色产业产值占地县生产总值的比重",null,null,"≥50%"]
[{"$nulls":4},"农业科技带动増加产业产值",null,null,"≥ 元"]
[{"$nulls":4},"★★★特色产业带动增加脱贫（监测）人口收入（总收入）",null,null,"≥2万元"]
[]
[{"$nulls":3},"社会效益","特色产业带动增加脱贫（监测）人口就业人数",null,null,"≥2100人"]
[{"$nulls":3},"指标","特色产业专利申请数",null,null,"≥**项"]
[{"$nulls":4},"特色产业品牌市场占有率",null,null,"≥10%"]
[{"$nulls":4},"★★★受益脱贫（监测）人口数",null,null,"≥3667人"]
[{"$nulls":4},"★带动脱贫（监测）人口脱贫数",null,null,"≥2000人"]
[]
[{"$nulls":3},"生态效益","农业科技改善耕地面积",null,null,"≥17万亩"]
[{"$nulls":3},"指标"]
[{"$nulls":3},"可持续影响"]
[{"$nulls":3},"指标"]
[null,"满意度指标",null,"服务对象","受益脱贫（监测）人口满意度",null,null,"≥90%"]
[{"$nulls":3},"满意度指标","农业经营主体满意度",null,null,"≥100%"]
[{"$nulls":4},"科技服务、技术指导和农业科技培训人员满意度",null,null,"≥100%"]
[{"$nulls":4},"釆用新品种、新技术、新成果农户满意度",null,null,"≥100%"]
[]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

{"sheet":"新型农业经营主体贷款贴息","index":6,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,7],[2,0,2,6],[4,0,4,1],[4,2,4,4],[4,6,4,7],[5,0,5,1],[5,2,5,4],[5,6,5,7],[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],[9,0,12,0],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,22,0],[13,1,13,2],[13,4,13,6],[14,1,17,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,1,21,2],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,1,22,2],[22,4,22,6],[24,0,24,7]]}
["绩效目标申报表（产业发展类）"]
[]
["（2026年度）"]
[]
["项目名称",null,"2025年度新型农业经营主体贷款贴息",null,null,"项目负责人及电话","蒋世平   13807403796"]
["主管部门",null,"岳阳县人民政府",null,null,"实施单位","岳阳县农业农村局"]
["资金情况",null,"年度资金总额：",null,null,800]
["（万元）",null,"其中：财政拨款",null,null,800]
[null,null,"其他资金"]
["总体目标","年度目标"]
[null,"目标1:减轻新型农业经营主体融资成本负担"]
[null,"目标2：改善农业种养殖生产条件所必须的基础设施建设、设施设备"]
[null,"目标3：拓展产业链建设，增强农业生产和农产品加工能力，促进农产品的流通销售，带动就业和农户增收"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,null,"指标值"]
[null,"产出指标",null,"数量指标","支持新型经营主体个数",null,null,"≥300户"]
[{"$nulls":3},"质量指标","贷款贴息信息真实性",null,null,1]
[{"$nulls":3},"时效指标","资金拨付及时性",null,null,1]
[{"$nulls":3},"成本指标","预算控制数",null,null,"800万元"]
[null,"效益指标",null,"经济效益","减轻经营主体财务压力",null,null,"有所缓解"]
[{"$nulls":3},"社会效益","带动农民就业能力",null,null,"提高"]
[{"$nulls":3},"生态效益","促进新型农业经营主体节能减排、资源化利用",null,null,"提高"]
[{"$nulls":3},"可持续影响","新型经营主体生产经营能力和带动能力",null,null,"明显增强"]
[null,"服务对象\n满意度指标",null,"满意度指标","农业经营主体满意度",null,null,"≥95%"]

{"sheet":"范家村省级和美湘村建设","index":7,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,2,3],[2,5,2,6],[3,0,3,1],[3,2,3,3],[3,5,3,6],[4,0,6,1],[4,2,4,3],[4,4,4,6],[5,2,5,3],[5,4,5,6],[6,2,6,3],[6,4,6,6],[7,0,10,0],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,0,20,0],[11,3,11,5],[12,1,15,1],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,1,19,1],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5]]}
["            绩效目标申报表（基础设施建设类）"]
["                          （2026年度）"]
["项目名称",null,"长湖乡范家村省级和美湘村建设项目",null,"项目负责人及电话","蒋仕军 15074027676"]
["主管部门",null,"县农业农村局",null,"实施单位","长湖乡范家村"]
["资金情况 （万元）",null,"年度资金总额：",null,100]
[null,null,"其中：财政拨款",null,100]
[null,null,"其他资金"]
["总体目标","年度目标"]
[null,"目标1:根据省级和美湘村建设方案，在2026年5月份前保质保量完成美丽屋场、基础设施、人居环境、以及集体经济发展等4个方面10项建设任务，因地制宜重点打造4个各具特色的美丽屋场，并以点带面，创新工作机制，改善乡村风貌，完善基础设施，提升服务水平，培育文明乡风，建设“六美”宜居宜业宜游和美范家村。"]
[null,"目标2：顺利通过省市省级和美湘村建设验收"]
[null,"目标3：全面提升村庄基础设施与农村人居环境，提升村民满意度。"]
["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","数量指标","10个项目（第二批100万项目）",null,null,"全面完成"]
[null,null,"质量指标","项目（工程）验收合格率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","项目（工程）完成及时率",null,null,{"v":1,"d":"100%"}]
[null,null,"成本指标","完成第二批100万项目",null,null,"100万"]
[null,"效益指标","经济效益指标","通过项目建设，增加村集体经济收入，带动地方劳务经济",null,null,"有效带动"]
[null,null,"社会效益指标","提升村庄基础设施，方便群众生产生活",null,null,"基础设施全面提升"]
[null,null,"生态效益指标","农村人居环境有效提升",null,null,"打造4个美丽屋场，村容村貎有效改善"]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≥5年"]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"≥98%"]

{"sheet":"高质量庭院经济","index":8,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[6,0,6,1],[6,2,6,4],[6,6,6,7],[7,0,7,1],[7,2,7,4],[7,6,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,10,1],[10,2,10,4],[10,5,10,7],[11,0,14,0],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,0,17,0],[15,2,15,3],[15,4,15,6],[16,1,17,1],[16,2,17,3],[16,4,16,6],[17,4,17,6],[18,0,39,0],[18,1,25,2],[18,3,19,3],[18,4,18,6],[19,4,19,6],[20,3,21,3],[20,4,20,6],[21,4,21,6],[22,3,23,3],[22,4,22,6],[23,4,23,6],[24,3,25,3],[24,4,24,6],[25,4,25,6],[26,1,36,2],[26,4,26,6],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,1,39,2],[37,4,37,6],[38,4,38,6],[39,4,39,6],[41,0,41,7]]}
[]
[]
["                                               绩效目标申报表（产业发展类）"]
[]
["                           （2026年度）"]
[]
["项目名称",null,"岳阳县高质量庭院经济项目",null,null,"项目负责人及电话","陈兵良13317305888"]
["主管部门",null,"农业农村局",null,null,"实施单位"]
["资金情况",null,"年度资金总额：",null,null,100]
["（万元）",null,"其中：财政拨款",null,null,100]
[null,null,"其他资金"]
["总体目标","年度目标"]
[null,"目标1:推进庭院经济发展高质量发展，促进农户稳定增收。"]
[null,"目标2：大力发展特色种养业、农产品加工、休闲农业和乡村旅游，进一步破解产业发展瓶颈、拓宽群众持续增收途径"]
[null,"目标3：农户可持续稳定增收"]
["绩效指标","一级指标","二级指标",null,"三级指标",null,null,"指标值"]
[null,"产出指标","数量指标",null,"5个乡镇、5个村.",null,null,"5个乡镇、5个村1000户农户"]
[]
["绩效指标","产出指标",null,"数量指标","促进农户稳定增收",null,null,"每户增收2000元以上"]
[]
[{"$nulls":3},"质量指标","验收合格率",null,null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"时效指标","2026年",null,null,"1年"]
[]
[{"$nulls":3},"成本指标","100万",null,null,"100万"]
[]
[null,"效益指标",null,"经济效益","增加农户收入",null,null,"≥0.2万元"]
[{"$nulls":3},"指标"]
[{"$nulls":3},"社会效益","特色产业带动增加脱贫（监测）人口就业人数"]
[{"$nulls":3},"指标"]
[]
[{"$nulls":4},"★★★受益脱贫（监测）人口数",null,null,"有意愿、有劳动力的全覆盖"]
[]
[{"$nulls":3},"生态效益","提高农产品质量",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标"]
[{"$nulls":3},"可持续影响","提升农产品品牌附加值",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标"]
[null,"满意度指标",null,"服务对象","受益脱贫（监测）人口满意度",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"满意度指标","农业经营主体满意度",null,null,{"v":1,"d":"100%"}]
[]
[]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]

{"sheet":"2026年度巩固拓展产业扶贫成果","index":9,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[6,0,6,1],[6,2,6,4],[6,6,6,7],[7,0,7,1],[7,2,7,4],[7,6,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,10,1],[10,2,10,4],[10,5,10,7],[11,0,14,0],[11,1,11,7],[12,1,14,7],[15,0,17,0],[15,2,15,3],[15,4,15,6],[16,1,17,1],[16,2,17,3],[16,4,16,6],[17,4,17,6],[18,0,40,0],[18,1,26,2],[18,3,20,3],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,3,22,3],[21,4,21,6],[22,4,22,6],[23,3,24,3],[23,4,23,6],[24,4,24,6],[25,3,26,3],[25,4,25,6],[26,4,26,6],[27,1,37,2],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,1,40,2],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,0,41,7]]}
[]
[]
["                                               绩效目标申报表（产业发展类）"]
[]
["                           （2026年度）"]
[]
["项目名称",null,"2026年度巩固拓展产业成果“百千万”工程",null,null,"项目负责人及电话","陈兵良13317305888"]
["主管部门",null,"农业农村局",null,null,"实施单位","新型经营主体"]
["资金情况",null,"年度资金总额：",null,null,150]
["（万元）",null,"其中：财政拨款",null,null,150]
[null,null,"其他资金"]
["总体目标","年度目标"]
[null,"确保农民种出来、养出来的产品能够全部为龙头企业、市场接纳消化，增强帮扶村造血功能，确保监测户、脱贫户稳定增产增收，农村产业持续发展。"]
[]
[]
["绩效指标","一级指标","二级指标",null,"三级指标",null,null,"指标值"]
[null,"产出指标","数量指标",null,"全县",null,null,"脱贫村有意愿、有劳动力的脱贫户、监测户"]
[]
["绩效指标","产出指标",null,"数量指标","促进农户稳定增收",null,null,"每户增收2000元以上"]
[]
[]
[{"$nulls":3},"质量指标","验收合格率",null,null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"时效指标","2025年",null,null,"1年"]
[]
[{"$nulls":3},"成本指标","150万",null,null,"150万"]
[]
[null,"效益指标",null,"经济效益","增加农户收入",null,null,"≥0.2万元"]
[{"$nulls":3},"指标"]
[{"$nulls":3},"社会效益","特色产业带动增加脱贫（监测）人口就业人数"]
[{"$nulls":3},"指标"]
[]
[{"$nulls":4},"★★★受益脱贫（监测）人口数",null,null,"有意愿、有劳动力的全覆盖"]
[]
[{"$nulls":3},"生态效益","提高农产品质量",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标"]
[{"$nulls":3},"可持续影响","提升农产品品牌附加值",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标"]
[null,"满意度指标",null,"服务对象","受益脱贫（监测）人口满意度",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"满意度指标","农业经营主体满意度",null,null,{"v":1,"d":"100%"}]
[]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（其中三颗星为必填的核心绩效指标，可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]