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["附件1:"]
["綦江区2022年第二批衔接推进乡村振兴农村供水保障工程投资计划表"]
["序号","项目名称","街镇","主要建设内容","计划投资（万元）",null,null,"\n计划受益情况\n",null,null,"备注"]
[{"$nulls":7},"合计(人)","其中:受益脱贫户"]
[{"$nulls":4},"合计","区级衔\n接资金","自筹资金",null,"户数\n（户）","人数\n（人）"]
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[1,"綦江区石角镇长岗村供水保障工程","石角镇","长岗村水处理厂改造。新建配水管道采用dn50长300m。安装到户支管网dn32PE管长5000m，dn25PE管长10000m，dn20PE管长22240m.",{"$f":"F7+G7","v":49.88},49.88,0,1482,15,48]
[2,"綦江区石壕镇紫龙村供水保障工程","石壕镇","新建dn110输水管道1425m，新建200m³/d水厂1座，改造配水管网共计长10301m，其中dn63mm1.6MPaPE管长4714m, dn32mm1.6MPaPE管长1987m,dn20mm1.6MPaPE到户支管长3600m。",141.57,133.85,7.72,1620,54,201]
[3,"綦江区石壕镇香树村枇杷坪水厂供水保障维修改造工程","石壕镇","取水管道增设Y型过滤器，更换dn50管道长5000m。",23.21,23.21,0,1800,19,57,"先建后补"]
[4,"綦江区石壕镇长征村、万隆村、梨园村等三村供水保障维修改造工程","石壕镇","长征村：新建管道4413m，其中dn40管道长913m，dn32管道长3500m，新建1m3集水井1座，新建20m3慢滤清水池2座。万隆村：对白眼沙水池、碑垭口水池维护整治，更换dn32管道长1365m。梨园村：对水厂进行维修整治。",49.05,49.05,0,240,6,22,"先建后补"]
[5,"綦江区东溪镇上书村饮水管网维修改造工程","东溪镇","更换配水主管网全长共计3600m，其中： dn160mm1.0MpaPE配水管长3000m，dn63mm1.0MpaPE配水管长600m。",47.43,47.43,0,1750,7,32]
[6,"綦江区东溪镇三正村饮水管网维修改造工程","东溪镇","更换配水主管网全长共计4000m，更换dn20到户支管长11000m。",25.87,25.87,0,650,2,5]
[7,"綦江区打通镇荣华村集中式供水改造工程","打通镇","新建抽水泵站工程：新建抽水泵泵站1座等；新建抽水管道工程：安装抽水管道539m等；3.配水管网改造工程：改造配水管网共计长2102m等。",38.19,38.19,0,300,4,17,"先建后补"]
[8,"綦江区打通镇大罗水厂扩网工程","打通镇","大罗水厂扩管，dn50mm1.6MpaPE管2300m；dn32mm1.6MpaPE管2000m；安装dn20到户支管1500m。",25.85,25.85,0,450,4,12]
[9,"綦江区安稳镇九盘村、安稳村供水保障维修改造工程","安稳镇","九盘村更换dn50mm1.6MpaPE管800m，dn40mm1.6MpaPE管1000m，dn32mm1.6MpaPE管1300m；安稳村从渝阳水厂扩网，敷设dn63mm1.0Mpa管1450m,dn50mm1.6MpaPE管2800m。",33.14,33.14,0,800,5,25,"先建后补"]
[10,"綦江区赶水镇马龙村供水保障维修改造工程","赶水镇","七社：整治维修饮水渠道580m，延伸饮水渠道40m，新建挡土墙19m。四社：新建dn75输水管道长750m；新建配水管网1090m，其中dn50管840m，dn40管150m，dn32管100m；安装dn20到户支管1500m。",28.31,28.31,0,358,10,51,"先建后补"]
[11,"綦江区罗汉村滩口上输水工程","永新镇","从刘家沟水库新建dn90输水管道长4640，加压泵站1座。",45.22,45.22,0,772,25,67]

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["附件2："]
["綦江区2022年第二批衔接推进乡村振兴农村供水保障工程资金绩效目标任务表"]
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["资金\n情况","年度金额：（万元）",{"$nulls":3},507.72,33.14,64.04,{"v":73.3,"d":"73.30"},28.31,213.83,49.88,45.22]
["年度\n目标","年度投资计划执行良好，保障建设质量和效益，有效控制投资，2022年底完成项目建设，初步发挥效益。"]
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[{"$nulls":3},"3.已建工程是否存在质量问题","是/否","否","否","否","否","否","否","否","否"]
[null,null,"时效\n指标","4.截至2022年7月底，项目完工验收率","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"5.截至2022年6月底，投资完成比例","%","≥85%","≥85%","≥85%","≥85%","≥85%","≥85%","≥85%","≥85%"]
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[null,null,"可持续影响指标","7.已建工程是否良性运行","是/否","是","是","是","是","是","是","是","是"]
[{"$nulls":3},"8.工程是否达到设计使用年限","是/否","是","是","是","是","是","是","是","是"]
[null,"满意度指标","服务对象满意度指标","9.受益群众满意度","%","≥90%","≥90%","≥90%","≥90%","≥90%","≥90%","≥90%","≥90%"]

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