XLS《2018年合作社项目》

"绩效目标申报表" "(2019年度) "项目名称",,

,"2019年农民专业合作社建设项目",,

"项目负责人及电话",,

"杨华13628839161", "主管部门",,

,"双江自治县农业农村局",,

"实施单位",,

"双江大文乡清平火腿加工农民专业合作社", "资金情况(万元)",,

,"年度资金总额:",,

"40",,

, ,,

,"其中:财政拨款",,

"40",,

, ,,

,"其他资金",,

"0",,

, "总体目标","年度目标",,

,,

,,

, ,"1.

培育养殖大户10户,引进优良种猪123头;

2.新建生产车间140O.砖混结构,石棉瓦顶;

3.新建火腿腌制池10个,每个3立方;

4.购置自制火腿压制机10个;

5.购置真空包装设备1套;

6.购置锯骨机1台.7.成员技术及素质培训.完成成员素质培训2期200人次. "绩效指标","一级指标",,

"二级指标","三级指标",,

,,

"指标值" ,"产出指标",,

"数量指标","引进优良种猪",,

"扶持新型农业经营主体数量",,

"123头" ,,

,,

"新建生产车间",,

,,

"140O" ,,

,,

"新建火腿腌制池",,

,,

"10个" ,,

,,

"购置自制火腿压制机",,

,,

"10个" ,,

,,

"购置真空包装设备1套",,

,,

"1套" ,,

,,

"购置锯骨机",,

,,

"1台" ,,

,,

"成员素质培训",,

"扶持新型农业经营主体数量",,

"2期200人次" ,,

,"质量指标","提高成员素质,扩大加工量.",,

"区域生态循环农业示范面积",,

"增加效益" ,,

,"时效指标","2019年6月完成",,

,,

"绩效指标","效益指标",,

"经济效益指标","引进优良种猪123头",,

,,

"1500元/头" ,,

,,

"新建生产车间140O",,

"高标准农田建设面积",,

"1000元/O" ,,

,,

"新建火腿腌制池10个",,

,,

"2400/个" ,,

,,

"购置自制火腿压制机10个",,

,,

"3000/个" ,,

,,

"购置真空包装设备1套",,

,,

"10000元/套" ,,

,,

"购置锯骨机1台",,

,,

"5000元/台" ,,

,,

"成员素质培训每人补助",,

,,

"30元/人" ,,

,"社会效益指标","提高成员素质,提高生产效益",,

"产业化项目促进新增就业人数",,

"提高技能,增加效益" ,,

,,

"扩建厂房、增加设备,增加加工量,带动成员增加收入",,

"产业化项目带动农户数量",,

"提供3-5个就业岗位" ,,

,"生态效益指标","推广科学养殖,猪粪无害化处理.",,

"农业面源污染",,

"避免环境污染" ,,

,,

"提质增效",,

,,

"户均年增收1000元" ,"满意度指标",,

"服务对象满意度指标","受益群众满意度",,

,,

"≥70%" ,,

,,

"受益村满意度",,

,,

"≥70%" ,,

,,

"新型农业经营主体满意度",,

"新型农业经营主体满意度",,

"≥70%" "注:各地请根据实际情况,从上述绩效指标中选择适合的填报(可结合已下达的中央对地方专项转移支付绩效指标),也可自行增加或适当调整. ,,

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"项目预算明细表(2019年) "明细项目","支出经济科目","数据/任务","计量单位","标准/单价(元)","资金规模","其中:华能集团补助资金","部门自筹","测算依据","备注", "总计",,

,,

,"400000","400000","0",,

, "引进优良种猪","生产补贴","123","头","1500元/头","185000","185000",,