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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,"水土保持监测"]
["预算单位",null,null,"攀枝花市水土保持生态环境监测分站"]
["项目资金\n（万元）",null,null," 年度资金总额：120万元"]
[{"$nulls":3},"       其中：财政拨款 120万元"]
["总\n体\n目\n标","年度目标"]
[null,"\n按照合同及工程进度规范开展监测工作"]
["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）"]
[null,"项目完成","数量指标","开展已签合同水土保持监测工作，完成4个项目水土保持监测总结报告","开展已签合同水土保持监测工作，按工程进度完成4个项目水土保持监测总结报告"]
[null,null,"质量指标","合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","按合同及水保工程建设进度开展完成率",{"v":1,"d":"100%"}]
[null,null,"成本指标","生产建设项目水土保持监测成本","全年共计120万元"]
[null,"项目效益","生态效益\n指标"," 指标1：促进生产建设单位依法防治水土流失，保护水土资源和生态环境","通过监测成果及时监督建设单位落实水土保持措施，有效防治水土流失。"]
[null,"满意度指标","满意度指标"," 指标1：生产建设单位满意率",{"v":1,"d":"100%"}]

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