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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金\n（万元）",null,null," 年度资金总额：    55万"]
[{"$nulls":3},"       其中：财政拨款    55万"]
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["总\n体\n目\n标","年度目标"]
[null,"\n巩固和改善环境质量，防范和控制环境风险。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[null,null,"质量指标","指标1：空气环境质量","保持达标"]
[{"$nulls":3},"指标2：水环境质量","保持优良"]
[null,null,"时效指标","完成时间","2018年12月底前"]
[null,null,"成本指标","指标1：对全市乡镇集中式饮用水源地进行调查并重新划定饮用水源地保护区","调查费15万元，方案编制费4万元，专家咨询费1万元"]
[{"$nulls":3},"指标2：机动车污染防治监控平台运维","软件硬件维护费5万元"]
[{"$nulls":3},"指标3：《工业污染源全面达标排放计划攀枝花区域评估报告》编制费","15万元"]
[{"$nulls":3},"指标4：生态文明建设示范市及示范县（区）创建工作","编制费5万元，差旅费2万元，会务费2万元，资料费印刷费5万元，培训费1万元。"]
[null,"项目效益","社会效益\n指标","对工作促进作用","增强环保监管能力，提升依法行政能力；环境质量得到巩固和改善；生态环境质量得到持续改善"]
[null,"满意度指标","满意度指标","指标1：环保管理部门满意度","≥90%，"]
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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"环保法制宣传专项经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金\n（万元）",null,null," 年度资金总额：   70万"]
[{"$nulls":3},"       其中：财政拨款 70万"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"完成在省级以上媒体对我市环保工作特色、亮点的宣传，完成环保进社区、进学校、进乡村的宣传，完成在市级媒体对我市空气质量和环境质量状况的宣传，完成“4.22”世界地球日、“六·五”世界环境日、“12·4”国家宪法日等大型环保宣传活动；完成两期全市环保系统执法人员和一期我市重点企业负责人、环保管理人员的环保法律法规培训；完成我市公众对环境满意度的调查,计算出公众对环境的满意率"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"指标2：法律法规培训","组织两期全市环保系统执法人员的环保法律法规培训，每期预计100人，每期培训两天；组织一期我市重点企业负责人和环保管理人员的环保法律法规培训，每期预计100人，每期培训一天，共计培训400人次"]
[{"$nulls":3},"指标3：攀枝花市公众环境满意度调查问卷","委托攀枝花市统计局社情民意调查中心编制攀枝花市公众环境满意度调查问卷一份"]
[{"$nulls":3},"指标4：环保地方性法规","出台《攀枝花市环境噪声污染防治条例》"]
[{"$nulls":3},"指标5：聘请法律顾问","与律师事务所签订聘用协议，聘请法律顾问一名"]
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[{"$nulls":3},"指标3：满意度调查费","问卷调查1份3万元"]
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[{"$nulls":3},"指标5：中国环境报","购买《中国环境报》150份，共6万元"]
[{"$nulls":3},"指标6：聘请法律顾问年费、案件代理费","法律顾问费5万元，案件代理费0.4元/件，全年约10件4万元"]
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[null,null,"生态效益\n指标","对民众环保意识的促进作用","形成全社会关注环保、了解环保、践行环保的良好氛围，全民环保意识增强"]
[null,"满意度指标","满意度指标","指标1：环保管理部门满意度","完成全年工作"]
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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["总\n体\n目\n标","年度目标"]
[null,"\n完成2018年全年有关环境监察执法工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"环境应急工作","完成目标任务"]
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[null,null,"时效指标","完成时间","2018年12月底前"]
[null,null,"成本指标","指标1：利用无人机配合我市完成环境监察执法工作","维护费5万元"]
[{"$nulls":3},"指标2：完成移动执法环境监察任务","移动执法终端专网费6万，PPT通讯费4万元"]
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[null,"满意度指标","满意度指标","指标1：环境监察执法部门满意度","完成全年工作"]
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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"大气、水、土壤三大战役专项经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
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[{"$nulls":3},"       其中：财政拨款   20万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n大气、水、土壤达到国家考核目标"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[null,null,"成本指标","完成三大战役水、土壤、气年度实施方案的编制、任务落实及相关督查","一个方案6万元，三个方案18万元，会务费2万元，共20万元"]
[null,"项目效益","社会效益\n指标","对工作促进作用","落实三大战役目标任务，环境质量得到巩固和改善，达到国家考核标准"]
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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
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["项目名称",null,null,"环境信息系统及污染源自动监控系统运维专项经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金\n（万元）",null,null," 年度资金总额：   70万元"]
[{"$nulls":3},"       其中：财政拨款   70万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n开展环境信息化系统运行及维护，污染源监控中心系统运行及维护。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","环境信息化系统","运行维护"]
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[null,null,"质量指标","完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","完成时间","2018年12月底前"]
[null,null,"成本指标","环境信息系统及污染源自动监控系统运维","硬件维护费20万元，专线租赁费5万元，水电费20万元，网站维护5万元，培训差旅费5万元，临聘人员工资15万元。"]
[null,"项目效益","社会效益\n指标","对工作促进作用","提升环保科技化监管能力、保证重点污染源实时监控，提升人员业务技能水平。"]
[null,null,"可持续影响\n指标","两套系统正常运行","1年"]
[null,"满意度指标","满意度指标","指标1：环保管理部门满意度","完成全年工作"]
[{"$nulls":3},"指标2：社会公众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（       2018   年度）"]
[]
["项目名称",null,null,"第二次全国污染源普查专项经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金\n（万元）",null,null," 年度资金总额：   40万"]
[{"$nulls":3},"       其中：财政拨款   40万"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n完成全市污染源指标分解、完成污染源普查宣传片制作、完成污染源普查培训及入企调查工作"]
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[null,null,"质量指标","完成全市污染源普查基础性工作","≥45%"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","第二次全国污染源普查","临聘人员工资40万元"]
[null,"项目效益","社会效益\n指标","掌握污染源排放情况","全面了解和掌握我市污染源排放情况和现状"]
[null,null,"生态效益\n指标","对环境改善的促进作用","环境质量得到巩固和改善"]
[null,null,"可持续影响\n指标","污染源普查结果应用","≥10年"]
[null,"满意度指标","满意度指标","指标1：环保管理部门满意度","完成全年工作"]
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