{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["附件2","附件1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附件2","index":0,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,1,0,2],[1,0,1,6],[2,0,2,4],[3,1,3,4],[4,1,4,6],[5,0,16,0],[6,1,10,1],[7,2,8,2],[9,2,10,2],[11,1,15,1],[11,2,13,2],[14,2,15,2]],"flags":["formulas_cached_only"]}
["附件2","附件2"]
["綦江区2025年衔接推进乡村振兴补助农村供水保障工程资金绩效目标任务表"]
["项目实施单位",{"$nulls":4},"合计","区水利水电工程建设服务站"]
["资金情况","年度金额：（万元）",{"$nulls":3},936,936]
["年目标度","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，2025年11月底完成项目建设，支付满足衔接资金使用规定。"]
["绩效指标","一级指标","二级指标","三级指标","单位","合计","指标值"]
[null,"产出指标","数量指标","1.完成农村饮水安全工程","处数",1,"包含易旱区域水源项目4个城乡一体化项目3个"]
[null,null,"质量指标","2.工程验收合格率","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"3.已建工程是否存在质量问题","是/否","否","否"]
[null,null,"时效指标","4.截至2025年11月底，项目完工验收率","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"5.截至2025年12月底支付比例","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标","6.供水保障覆盖服务人口","人",45129,45129]
[{"$nulls":3},"7.其中供水保障覆盖服务脱贫人口","人",2186,2186]
[{"$nulls":3},"8.其中解决干(易)旱区域人口","人",3590,3590]
[null,null,"可持续影响指标","9.已建工程是否良性运行","是/否","是","是"]
[{"$nulls":3},"10.工程是否达到设计使用年限","是/否","是","是"]
[null,"满意度指标","服务对象满意度指标","11.受益群众满意度","%","≥90%","≥90%"]

{"sheet":"附件1","index":1,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,9],[1,0,1,9],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,3,6],[2,7,2,9],[3,7,4,7],[5,0,5,1],[6,0,7,0],[6,1,7,1],[6,2,7,2]],"flags":["formulas_cached_only"]}
["附件1"]
["綦江区2025年衔接推进乡村振兴补助农村供水保障工程投资计划表"]
["序号","项目名称","项目实施单位","实施类型","主要建设内容","计划投资（万元）",null,"工程效益"]
[{"$nulls":7},"受益总\n人口(人)","其中脱贫","其中解决"]
[{"$nulls":5},"合计","市级衔\n接资金",null,"人数\n（人）","干（易）旱人数\n（人）"]
["合计",{"$nulls":4},936,936,45219,2717,3590]
[1,"綦江区2025年易旱区域供水保障工程","区水利水电工程建设服务站","易旱区域水源工程","1.綦江区赶水镇抗旱水源工程：依托已建打通水厂进行管网延伸，安装各类供水管道及附属设施，覆盖铁石垭村、双龙村、土台村。\n2.綦江区石角镇抗旱水源工程：利用已建福禄片区水厂进行管网延伸，安装各类供水管道及附属设施，覆盖朝阳村、双村村。\n3.綦江区永新镇抗旱水源工：利用已建永新场镇水厂进行管网延伸，安装各类供水管道及附属设施，覆盖三会村、双池村、石塔村、木瓜村等。\n4.綦江区永城镇抗旱水源工程：利用已建永城场镇水厂进行管网延伸，安装各类供水管道及附属设施，覆盖瀛山村、黄沙村、大桥村、温泉村、中华村。\n。",766,766,31618,1358,3390]
[{"$nulls":3},"城乡一体化工程","5.綦江区横山镇堰坝塘水厂标准化改造工程：对堰坝塘水厂已建净水工艺安装计算机监控系统并进行自控化改造，新建标准化水质化验室及配套检测设备，管理房维修整治，管道除锈防腐，更新补充标示标牌。\n6.綦江区古南街道南山水厂管网延伸工程：利用已建古剑山水厂进行管网延伸，安装各类供水管道及附属设施对南山村进行覆盖。\n7.綦江区三角镇桐垭水厂改扩建工程：依托马踏塘水库（小一型），改建日处理规模为2000吨/天标准水处理工艺水厂1座",170,170,13601,1359,200]