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["附件1"]
["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀西无公害农产品监测中心"]
["项目资金\n（万元）",null,null," 年度资金总额：31万元"]
[{"$nulls":3},"       其中：财政拨款 31万元"]
["总\n体\n目\n标","年度目标"]
[null,"保障实验室正常运行，通过对市级农产品及农业投入品的开展检测工作，提高全市农产品质量安全，为农业生产合理规范用药提供检测依据，严格监管市售农药、饲料，防止不合格及假农业投入品流入市场，损害农民利益，造成农产品质量安全事故。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","对农产品实施监测","对农产品（含种植业产品、畜禽产品及水产品）进行监测；保障实验室仪器设备设施正常运行"]
[null,null,"时效指标","按全年工作计划","全年"]
[null,null,"成本指标","监测中心运行经费 ","全年预计31万元"]
[null,"项目效果","社会效益\n指标","提高全市农产品质量安全","通过检测使农产品质量得到保障，确保消费安全"]
[null,null,"生态效益","减少不合格农业投入品的使用","有效控制并减少农药、兽药等有毒有害物质的残留和对农业生态环境的污染"]
[null,"满意度指标","满意度指标","服务对象满意度","≥95%"]
[{"$nulls":3},"主管部门满意度","≥95%"]

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