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["附件2"]
["2024年农村“厕所革命”整村推进财政奖补绩效目标表"]
["年度目标","1.完成本地区农村“厕所革命”整村推进年度工作计划。\n2.持续系统解决农村厕所问题。\n3.推动建立长效管护机制。"]
["地区","预算代码","绩效目标"]
[null,null,"一级绩效","产出指标",{"$nulls":4},"效益指标",null,null,"满意度指标"]
[null,null,"二级绩效","数量指标",null,"质量指标",null,"时效指标","社会效益指标","生态效益指标","可持续发展指标","服务对象满意度指标"]
[null,null,"三级绩效","2024年计划完成改厕农户户数(户)","2024年计划完成整村推进的行政村数（个）","改厕完的厕所设施合格率","农村改厕数据库","截至2024年底，年度土地指标跨省域调剂收入安排的支出（支持农村厕所革命整村推进财政奖补）资金执行率","当年完成农村厕所革命整村推进行政村的卫生厕所普及率","当年完成农村厕所革命整村推进行政村的厕所粪污无害化处理率","当年完成农村厕所革命整村推进行政村的长效管护机制","项目区农民满意度"]
["合计",null,null,182565,1235,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["石家庄市合计",130100,null,7295,137,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["井陉县",130121,null,78,10,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["行唐县",130125,null,102,10,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["灵寿县",130126,null,134,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["高邑县",130127,null,229,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["深泽县",130128,null,974,6,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["赞皇县",130129,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["无极县",130130,null,1010,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["平山县",130131,null,499,111,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["元氏县",130132,null,2870,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["赵县",130133,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["晋州市",130183,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["新乐市",130184,null,343,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["石家庄市长安区",130102,null,0,0]
["石家庄市桥西区",130104,null,0,0]
["石家庄市新华区",130105,null,0,0]
["石家庄市井陉矿区",130107,null,0,0]
["石家庄市裕华区",130108,null,0,0]
["石家庄市藁城区",130109,null,0,0]
["石家庄市鹿泉区",130110,null,0,0]
["石家庄市栾城区",130111,null,1056,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["正定县",130123,null,0,0]
["石家庄市正定新区",130186,null,0,0]
["石家庄市循环化工园区",130187,null,0,0]
["石家庄市综合保税区",130189,null,0,0]
["石家庄市高新技术开发区",130190,null,0,0]
["石家庄市经济技术开发区",130191,null,0,0]
["辛集市合计",130181]
["市本级小计",null,null,3546,15,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市合计",130200,null,600,24,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["滦南县",130224,null,0,0]
["迁西县",130227,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["玉田县",130229,null,0,0]
["遵化市",130281,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["迁安市",130283,null,0,12,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["滦州市",130284,null,0,0]
["其他县（市、区）小计"]
["唐山市路南区",130202,null,0,0]
["唐山市路北区",130203,null,0,0]
["唐山市古冶区",130204,null,0,0]
["唐山市开平区",130205,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市丰南区",130207,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市丰润区",130208,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市曹妃甸区",130209,null,600,12,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市高新技术开发区",130211,null,0,0]
["唐山市海港开发区",130212,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市南堡开发区",130213,null,0,0]
["唐山市芦台开发区",130214,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐山市汉沽管理区",130215,null,0,0]
["唐山市旅游岛",130219,null,0,0]
["乐亭县",130225,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["秦皇岛市合计",130300,null,8000,50,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["青龙县",130321,null,4000,40,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["昌黎县",130322,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["卢龙县",130324,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["秦皇岛市海港区",130302,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["秦皇岛市山海关区",130303,null,0,0]
["秦皇岛市北戴河区",130304,null,0,0]
["秦皇岛市抚宁区",130306,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["秦皇岛市开发区",130311,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["秦皇岛市北戴河新区",130313,null,4000,10,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邯郸市合计",130400,null,79415,546,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["临漳县",130423,null,0,0]
["成安县",130424,null,5285,18,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["大名县",130425,null,1300,30,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["涉县",130426,null,0,0]
["磁县",130427,null,7016,71,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邱县",130430,null,1322,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["鸡泽县",130431,null,9079,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["广平县",130432,null,2996,35,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["馆陶县",130433,null,8016,0]
["魏县",130434,null,3890,30,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["曲周县",130435,null,325,12,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["武安市",130481,null,900,4,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["邯郸市邯山区",130402,null,4357,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邯郸市丛台区",130403,null,54,4,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邯郸市复兴区",130404,null,0,0]
["邯郸市峰峰矿区",130406,null,0,0]
["邯郸市肥乡区",130407,null,0,0]
["邯郸市永年区",130408,null,24237,300,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邯郸市高新技术开发区",130411,null,10343,39,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邯郸市冀南新区",130473,null,295,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邢台市合计",130500,null,3648,4,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["临城县",130522,null,1385,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["内丘县",130523,null,0,0]
["柏乡县",130524,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["隆尧县",130525,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["宁晋县",130528,null,103,1,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["巨鹿县",130529,null,0,0]
["新河县",130530,null,0,0]
["广宗县",130531,null,0,0]
["平乡县",130532,null,0,0]
["威县",130533,null,0,0]
["清河县",130534,null,926,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["临西县",130535,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["南宫市",130581,null,0,0]
["沙河市",130582,null,0,0]
["其他县（市、区）小计",null,null,0,0]
["邢台市襄都区",130502,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邢台市信都区",130503,null,557,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["邢台市任泽区",130505,null,0,0]
["邢台市南和区",130506,null,0,0]
["邢台市高新技术开发区",130511,null,677,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["保定市合计",130600,null,23286,72,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["涞水县",130623,null,234,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["阜平县",130624,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["定兴县",130626,null,1400,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["唐县",130627,null,216,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["高阳县",130628,null,0,0]
["涞源县",130630,null,293,7,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["望都县",130631,null,1000,5,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["易县",130633,null,3000,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["曲阳县",130634,null,700,10,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["蠡县",130635,null,0,0]
["顺平县",130636,null,0,0]
["博野县",130637,null,420,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["涿州市",130681,null,0,0]
["安国市",130683,null,4000,1,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["高碑店市",130684,null,2098,30,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["保定市竞秀区",130602,null,0,0]
["保定市白沟新城",130605,null,0,0]
["保定市莲池区",130606,null,0,0]
["保定市高新技术开发区",130611,null,0,0]
["保定市满城区",130621,null,2224,6,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["保定市清苑区",130622,null,6000,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["保定市徐水区",130625,null,1701,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["定州市",130682,null,0,0]
["市本级小计",{"$nulls":4},"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["张家口市合计",130700,null,5545,42,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["张北县",130722,null,676,9,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["康保县",130723,null,0,0]
["沽源县",130724,null,2500,14,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["尚义县",130725,null,1333,12,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["蔚县",130726,null,0,0]
["阳原县",130727,null,0,0]
["怀安县",130728,null,0,0]
["怀来县",130730,null,0,0]
["涿鹿县",130731,null,0,0]
["赤城县",130732,null,0,0]
["其他县（市、区）小计",null,null,0,0]
["张家口市桥东区",130702,null,0,0]
["张家口市桥西区",130703,null,0,0]
["张家口市宣化区",130705,null,700,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["张家口市下花园区",130706,null,0,0]
["张家口市察北管理区",130707,null,0,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["张家口市塞北管理区",130708,null,0,0]
["张家口市崇礼区",130709,null,0,0]
["张家口市高新技术开发区",130711,null,0,0]
["张家口市万全区",130729,null,336,4,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["承德市合计",130800,null,3736,41,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["承德县",130821,null,200,4,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["兴隆县",130822,null,325,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["平泉市",130823,null,260,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["滦平县",130824,null,302,9,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["隆化县",130825,null,1118,20,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["丰宁县",130826,null,530,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["宽城满族自治县",130827,null,221,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["围场满族蒙古族自治县",130828,null,500,8,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计",{"$nulls":9},"初步建立"]
["承德市双桥区",130802,null,100,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["承德市双滦区",130803,null,100,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["承德市鹰手营子矿区",130804,null,0,0]
["承德市御道路牧场管理区",130806,null,0,0]
["承德市高新技术开发区",130811,null,80,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["沧州市合计",130900,null,18661,113,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["青县",130922,null,3508,10,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["东光县",130923,null,0,0]
["海兴县",130924,null,117,7,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["盐山县",130925,null,6053,17,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["肃宁县",130926,null,300,8,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["南皮县",130927,null,2500,9,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["吴桥县",130928,null,0,0]
["献县",130929,null,0,0]
["孟村回族自治县",130930,null,30,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["泊头市",130981,null,2400,30,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["任丘市",130982]
["河间市",130984,null,1000,22,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["沧州市新华区",130902,null,0,0]
["沧州市运河区",130903,null,0,0]
["沧州市经济技术开发区",130911,null,0,0]
["沧州市渤海新区",130912,null,0,0]
["沧州市南大港园区",130913,null,631,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["沧州市中捷产业园区",130914,null,0,0]
["沧州市高新技术开发区",130915,null,0,0]
["沧州市临港经济技术开发区",130916,null,0,0]
["沧县",130921,null,2122,5,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["黄骅市",130983,null,0,0]
["廊坊市合计",131000,null,0,0]
["市本级小计"]
["省直管县小计"]
["香河县",131024,null,0,0]
["大城县",131025,null,0,0]
["文安县",131026,null,0,0]
["大厂回族自治县",131028,null,0,0]
["霸州市",131081,null,0,0]
["三河市",131082,null,0,0]
["其他县（市、区）小计",null,null,0,0]
["廊坊市安次区",131002,null,0,0]
["廊坊市广阳区",131003,null,0,0]
["廊坊经济技术开发区",131011,null,0,0]
["北京大兴国际机场临空经济区（廊坊）",131018,null,0,0]
["固安县",131022,null,0,0]
["永清县",131023,null,0,0]
["衡水市合计",131100,null,10833,27,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["市本级小计"]
["省直管县小计"]
["枣强县",131121,null,100,5,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["武邑县",131122]
["武强县",131123,null,740,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["饶阳县",131124,null,2757,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["安平县",131125,null,2000,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["故城县",131126,null,289,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["景县",131127,null,500,5,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["阜城县",131128,null,3597,0,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["深州市",131182,null,500,5,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["其他县（市、区）小计"]
["衡水市桃城区",131102,null,0,0]
["衡水市开发区",131111,null,200,3,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["衡水市衡水湖开发区",131112,null,50,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["衡水市冀州区",131181,null,100,2,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["雄安新区合计",136600,null,18000,164,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["区本级小计"]
["容城县",130629,null,8000,12,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["安新县",130632,null,8000,112,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]
["雄县",130638,null,2000,40,"≥95%","基本建成",1,"≥80%","≥85%","初步建立","≥90%"]