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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,"二滩国家森林公园国家4A级景区森林防火和生产管护"]
["预算单位",null,null,"攀枝花市二滩国家森林公园管理处（攀枝花市二滩风景名胜区管理局）"]
["项目资金\n（万元）",null,null," 年度资金总额：15万元"]
[{"$nulls":3},"       其中：财政拨款15万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"二滩国家森林公园景区火情监测系统安装维护"]
["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","景区火情监测系统和安全监控系统","景区火情监测系统（1处）、景区安全监控系统（1处）"]
[null,null,"质量指标","按照工作计划","保证全年无火情"]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","景区火情监测系统和安全监控系统维护费","全年共计15万元"]
[null,"项目效益","社会效益\n指标","保障全年无火情","做好景区内火情监测工作，保证无重大火情发生，保护景区生态环境"]
[null,null,"可持续影响\n指标","提高可持续影响年限","可持续影响年限≥5年"]
[null,"满意度指标","满意度指标","提升市民和游客对景区建设的满意度","抽样调查满意度达到基本满意及以上"]

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