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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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["预算单位",null,null,"攀枝花市农林科学研究院"]
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[null,"全市两县一区70个贫困村开展农业果树、蔬菜、畜牧、核桃、烟草、食用菌等技术培训、指导，计划培训140余次，2800余人次，发放技术资料3000余册，帮助实现贫困村增收脱贫"]
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[{"$nulls":3},"指标3：培训指导服务费、材料费","75000元"]
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[null,"满意度指标","满意度指标","指标1：上级部门满意度","上级部门满意度≥95%"]
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["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
["项目名称",null,null,"收入征管成本安排支出"]
["预算单位",null,null,"攀枝花市农林科学研究院"]
["项目资金\n（万元）",null,null," 年度资金总额：140万元"]
[{"$nulls":3},"       其中：财政拨款140万元"]
[{"$nulls":3},"    其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"用种养结合的方法加强烤烟土壤保育技术研究，提高土壤可持续生产能力，增加农民周年效益，以加强提高植烟区农民综合素质为目标开展大规模农业技术培训。"]
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[{"$nulls":3},"指标3：召开培训会","培训示范区农民500人次以上"]
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[{"$nulls":3},"指标3：培训经费","400元/人次，全年共计20万元"]
[null,"项目效果","社会效益\n指标","对工作的促进作用","促进农民增收，提高农民综合素质，减少化肥、农药对土壤的污染，提高土壤可持续生产能力。"]
[null,null,"可持续影响\n指标","公众对各类科普活动的参与度和知晓度","公众参与度≥80%，公众知晓度≥80%"]
[null,"满意度指标","满意度指标","指标1：开展活动单位满意度","抽样调查达到基本满意及以上"]
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