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[]
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[null,"产出指标","数量指标","指标1：森林康养基地附属设施配套（万元）",300]
[{"$nulls":3},"指标2：土木结合型森林康养步道(公里)",1]
[null,null,"时效指标","当期任务完成率（%）",100]
[null,null,"成本指标","指标1：土木结合型森林康养步道(万元/公里)",45]
[null,"效益指标","社会效益指标","指标1：对生态文明建设的作用","促进"]
[null,null,"生态效益指标","指标1：生态环境","改善"]
[null,null,"可持续影响指标","指标1：发挥森林多功能效益","明显"]
[null,"满意度指标","服务对象满意度指标","指标1：森林康养基地/现代林业园区职工满意度","≥90%"]
[{"$nulls":3},"指标2：森林康养基地/现代林业园区公众满意度","≥90%"]
[{"$nulls":3},"指标3：林场职工满意度","≥90%"]

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["附件2.3"]
["2026年中央常态化帮扶资金欠发达国有农场巩固提升任务\n绩效目标表                          "]
["项目名称",null,"欠发达国有农场巩固提升"]
["省级财政部门",null,"山西省财政厅","省级主管部门","省农业农村厅"]
["项目资金",null,"年度资金总额",2276]
[null,null,"中央财政资金",2276]
["总体目标","通过项目实施，巩固欠发达国有农场脱贫攻坚成果。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","支持欠发达国有农场","3个"]
[null,null,"质量指标","财政资金使用重大违规违纪","无"]
[null,null,"时效指标","资金支出率（除质保金外）",{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","任务完成及时性","2026年底"]
[null,"效益指标","经济效益指标","从业人员收入","人均收入达到全省平均水平或增速高于全省农场平均增速"]
[null,null,"社会效益指标","国有农场发展能力","提高"]
[null,"满意度指标","服务对象满意度指标","农场职工满意度","≥90%"]