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["附件：1"]
["2025年第二批水利救灾资金安排项目计划表"]
[{"$nulls":6},"                  单位：万元"]
["序号","项目单位","项目名称","主要建设内容","申请金额","建议补助","备    注"]
["小计",{"$nulls":3},105,90,"根据市财政局 市水利局《重庆市财政局 重庆市水利局关于下达年市级水利救灾资金预算的通知》（渝财农〔2025〕64号）文件，下达我区中央水利救灾资金90万元，用于支持水利救灾。按照市局下发的绩效和实施项目明细表进行安排。"]
[1,"蔡家镇","江津区蔡家镇复兴河水毁护岸修复工程","修复水毁护岸45米",60,50]
[2,"四面山水利工程管理所","四面山镇笋溪河水毁基础修复工程","修复河道损毁基础50米。",45,40]

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["附件1"]
["  2025年市级水利救灾资金预算绩效目标表"]
[]
["专项名称",null,null,"农业防灾减灾和水利救灾资金(水利救灾资金)"]
["中央主管部门",null,null,"水利部","专项实施期","长期"]
["省级财政部门",null,null,"重庆市财政局","省级主管部门","重庆市水利局"]
["区县财政部门",{"$nulls":3},"区县主管部门"]
["资金\n情况\n（万元）","    年度金额："]
[null,"   其中：中央补助"]
[null,"        省级补助",null,90]
[null,"        区县补助",null,"**"]
["年度\n目标"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"产出指标","数量指标","排查消除防洪安全隐患（**处）",null,1]
[{"$nulls":3},"水库（水电站）水毁修复数量（**处）"]
[{"$nulls":3},"堤防（护岸）水毁修复数量（**处）",null,1]
[{"$nulls":3},"涵闸泵站水毁修复数量（**处）",null,"**"]
[{"$nulls":3},"防汛通讯设施修复（**套）",null,"**"]
[{"$nulls":3},"防洪工程修复抢护专业设施和机械使用（**台班）",null,"**"]
[{"$nulls":3},"防洪工程修复抢护物质材料投入",null,"**"]
[{"$nulls":3},"兴建修复抗旱水源和调水供水设施（**套）"]
[{"$nulls":3},"添置提运水设备及运行（**套）",null,"**"]
[{"$nulls":3},"水文测报设施设备修复（**套）"]
[{"$nulls":3},"水文应急监测预报（**次）",null,"**"]
[null,null,"质量指标","工程施工设计标准",null,"符合规范"]
[{"$nulls":3},"工程施工监理",null,"符合规范"]
[{"$nulls":3},"工程施工验收",null,"通过验收"]
[null,null,"时效指标","资金下达到省级6个月内预算执行率（≥80%）",null,"≥80%"]
[null,"效益指标","经济效益指标","保障防洪工程安全度汛",null,"发生工程设计标准内\n洪水不受严重影响"]
[{"$nulls":3},"保障抗旱供水安全",null,"**"]
[null,null,"社会效益指标","保障居民社会生活平稳",null,"发生中等干旱\n不受严重影响"]
[{"$nulls":3},"保障旱区城乡群众基本生活用水",null,"**"]
[null,null,"生态效益指标","促进地区生态和谐发展",null,"发生工程设计标准内\n洪水不受严重影响"]
[null,null,"可持续\n影响指标","为国民经济持续健康发展和社会稳定提供安全保障",null,"发生工程设计标准内\n洪水不受严重影响"]
[null,"满意度指标","服务对象\n满意度指标","上级主管单位满意度（≥**%）",null,90]
[{"$nulls":3},"服务群众满意度（≥**%）",null,90]