{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["松材线虫病防控"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"松材线虫病防控","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,6,2],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,16,0],[9,4,9,6],[10,1,13,1],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,1,15,1],[14,4,14,6],[15,4,15,6],[16,4,16,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"松材线虫病防控"]
["预算单位",null,null,"攀枝花市森林病虫防治检疫站"]
["项目资金\n（万元）",null,null," 年度资金总额：50万元"]
[{"$nulls":3},"       其中：财政拨款 50万元"]
["总\n体\n目\n标","年度目标"]
[null,"通过各种防控措施落实，力争不发生松材线虫病疫情"]
["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"," 指标1：","云南松监测准确率95% 以上，异常枯死松树抽样检测率90%以上"]
[null,null,"质量指标"," 指标1：","通过省年度考核"]
[null,null,"时效指标"," 指标1：","三年"]
[null,null,"成本指标"," 指标1：","野外调查设施设备购置，监测人员差旅费，燃油费 ，样本检测等全年共计50万元"]
[null,"项目效益","经济效益\n指标"," 指标1：","防止松材线虫病疫情发生，减少灾害导致云南松大面积枯死，经济效益明显"]
[null,null,"生态效益\n指标"," 指标1：","防止疫情发生，保护生物多样性，维护生态安全，有效保护生态环境。"]
[null,"满意度指标","满意度指标"," 指标1：","当地群众满意 ，上级主管部门满意  "]