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["项目支出绩效目标表"]
["（2024年度）"]
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["项目支出绩效目标表"]
["（2024年度）"]
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["项目支出绩效目标表"]
["（2024年度）"]
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["附表15"]
["项目支出绩效目标表"]
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[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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[]
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[{"$nulls":3},"生态效益","耕地质量",null,"逐步提升"]
[{"$nulls":3},"可持续影响","水资源利用率",null,"逐步提升"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区“保险＋期货”项目"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区农林水务局"]
["项目资金",null,"年度资金总额：",null,null,262]
["（万元）",null,"其中：当年财政拨款",null,null,262]
[null,null,"上年结转资金"]
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["总体目标","目标1：健全完善兰州新区畜牧产业发展保障体系；\n目标2：防范市场价格风险对畜牧产业发展的影响；\n目标3：保障兰州新区畜牧产业的持续稳定健康发展"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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[{"$nulls":3},"质量指标","2024年“保险＋期货”试点项目投保计划",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"符合参保要求",null,"符合"]
[{"$nulls":3},"时效指标","投保计划完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益","养殖户收入",null,"增加"]
[{"$nulls":3},"社会效益","兰州新区畜牧产业发展保障体系",null,"完善"]
[{"$nulls":4},"化解防范畜禽市场价格风险",null,"风险减少"]
[{"$nulls":3},"生态效益","/",null,"/"]
[{"$nulls":3},"可持续影响","/",null,"/"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区东西水系生态用水水费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区农林水务局"]
["项目资金",null,"年度资金总额：",null,null,217]
["（万元）",null,"其中：当年财政拨款",null,null,217]
[null,null,"上年结转资金"]
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[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","水质达标率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"可持续影响","水生态环境持续改善",null,"持续"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"西电管理局“两费”差额补贴"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"西电管理局"]
["项目资金",null,"年度资金总额：",null,null,179.82]
["（万元）",null,"其中：当年财政拨款",null,null,179.82]
[null,null,"上年结转资金"]
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[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","维护管道、渠道长度",null,"≥267公里"]
[{"$nulls":4},"公益性水利设施（泵站）维修养护数量",null,"53座"]
[{"$nulls":4},"设备维护数量\n（套、台）",null,145]
[{"$nulls":3},"质量指标","维修养护质量达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","维修养护及时性",null,"及时"]
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[{"$nulls":3},"社会效益","供水保证率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"生态效益","改善灌溉面积",null,15.63]
[{"$nulls":3},"可持续影响","已建工程良性运行",null,"持续运行"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"中川国际机场周边区域生态综合治理规划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,150]
["（万元）",null,"其中：当年财政拨款",null,null,150]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
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[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":3},"质量指标","规划方案成果",null,"完成"]
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[null,"效益指标",null,"经济效益","地区经济发展",null,"促进"]
[{"$nulls":3},"社会效益","增加林木数量",null,"增加"]
[{"$nulls":3},"生态效益","区域环境",null,"改善"]
[{"$nulls":3},"可持续影响","持续改善生态环境",null,"持续改善"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"（引大东一干渠十一支四分支）应急改建工程、兰州新区南部生态绿化2#供水管线工程等3个项目工程尾款"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,109.82]
["（万元）",null,"其中：当年财政拨款",null,null,109.82]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成（引大东一干渠十一支四分支）应急改建工程、兰州新区南部生态绿化2#供水管线工程等3个项目工程尾款结算，防止债务发生。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","项目结算",null,"3项"]
[{"$nulls":3},"质量指标","尾款结算完成",null,"完成"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
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[{"$nulls":3},"社会效益","项目供水保障",null,"增加"]
[{"$nulls":3},"生态效益","区域环境",null,"改善"]
[{"$nulls":3},"可持续影响","持续改善生态环境",null,"持续改善"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"湿地公园防火监控系统安装费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"市政集团"]
["项目资金",null,"年度资金总额：",null,null,100]
["（万元）",null,"其中：当年财政拨款",null,null,100]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：实现森林防火科学化、网络化、智能化，建成秦王川国家湿地公园森林草原防火系统。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"防火预警指挥监测中心",null,"1处"]
[{"$nulls":4},"防火预警前端视频采集系统",null,"2套"]
[{"$nulls":3},"质量指标","验收合格率",null,"合格"]
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[null,"效益指标",null,"经济效益","保护财产安全",null,"保护"]
[{"$nulls":3},"社会效益","有效保护林草资源",null,"有效保护"]
[{"$nulls":3},"生态效益","提升植被覆盖率",null,"提升"]
[{"$nulls":3},"可持续影响","保护森林草原长期稳定",null,"保护"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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[]
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["项目支出绩效目标表"]
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[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
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["（2024年度）"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"农产品质量安全、农药抽样检测经费"]
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["项目支出绩效目标表"]
["（2024年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2022年兰州市乡村振兴现场会费用"]
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[]
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[{"$nulls":4},"全市乡村振兴现场会人数",null,"190人》"]
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{"sheet":"兰州新区农村一二三产业融合发展中长期规划编制20万","index":23,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区农村一二三产业融合发展中长期规划编制"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区盐碱地适宜农作物试验研究费用"]
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["项目资金",null,"年度资金总额：",null,null,20]
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{"sheet":"现代寒旱农业发展项目抓点示范资金20万","index":25,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,22,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,4,14,5],[14,6,14,7],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,21,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"现代寒旱农业发展项目抓点示范资金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：积极培育发展优势特色产业基地，进一步提升示范点建设质量和效益，重点支持畜禽良种繁育，标准化示范建设、绿色循环发展，推广优良品种、先进技术、先进模式，推动优势特色产业发展标准化、规模化、集约化。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","项目抓点示范",null,"≥1项"]
[{"$nulls":3},"质量指标","推广任务完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"良种化水平",null,"≥90"]
[{"$nulls":3},"时效指标","项目申报及时性",null,"及时"]
[null,"效益指标",null,"经济效益","畜牧经济发展",null,"促进"]
[{"$nulls":3},"社会效益","畜产品保障供给",null,"稳定"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","促进畜牧业的可持续发展",null,"促进"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众满意度",null,"≥90%"]

{"sheet":"动物疫病检测实验室运行费用20万","index":26,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,4],[6,0,6,1],[6,2,6,4],[6,5,6,6],[7,0,7,1],[7,2,7,4],[7,5,7,6],[8,0,8,1],[8,2,8,4],[8,5,8,6],[9,0,9,1],[9,2,9,4],[9,5,9,6],[10,0,11,0],[10,1,11,6],[12,0,22,0],[12,1,12,2],[12,4,12,5],[13,1,13,2],[13,4,13,5],[14,1,17,2],[14,4,14,5],[15,3,16,3],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,1,21,2],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,1,22,2],[22,4,22,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"动物疫病检测实验室运行费用"]
["主管部门及代码",{"$nulls":4},"实施单位","农林水务局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成新区口蹄疫、高致病性禽流感、小反刍兽疫等抗体检测、非洲猪瘟等病原学检测以及其他临时性检测任务不少于5000份（具体以省级下达任务为准）。\n目标2：完成布病等人畜共患病检测任务不少于20000份。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","动物疫病检测数量",null,"≥25000份"]
[{"$nulls":3},"质量指标","符合检测规范标准",null,"符合"]
[]
[{"$nulls":3},"时效指标","检测及时性",null,"及时"]
[null,"效益指标",null,"经济效益","∕",null,"∕"]
[{"$nulls":3},"社会效益","增强动物疫病防控能力",null,"增强"]
[{"$nulls":3},"生态效益","废弃物处置不造成环境污染",null,"不造成污染"]
[{"$nulls":3},"可持续影响","提升动物疫病防控能力水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众满意度",null,"≥90%"]

{"sheet":"山洪灾害监测预测预警平台（系统）提升改造及运行维护费20万","index":27,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,24,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,19,2],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,23,2],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,24,2],[24,4,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"山洪灾害监测预测预警平台（系统）提升改造及运行维护费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：互联网专线服务正常使用；目标2：雨量、水位、视频检测站点、预警广播站、山洪灾害监测预测预警平台正常运行。目标3：完成上川镇山洪灾害预警设备提升改造并接入新区山洪灾害监测预警平台。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","维护监测预警平台数量",null,"1个"]
[{"$nulls":4},"维护雨量、水位、视频自动监测站数量",null,"36个"]
[{"$nulls":4},"维护村级预警广播站\n数量",null,"94个"]
[{"$nulls":3},"质量指标","检测站和广播站设备运行正常率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"系统平台预警准确性",null,"≥95%"]
[{"$nulls":3},"时效指标","平台预警及时性",null,"及时"]
[null,"效益指标",null,"经济效益","减少生命财产损失",null,"效果显著"]
[{"$nulls":3},"社会效益","提升山洪灾害风险防御能力",null,"提升"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","对水旱灾害防御工作未来可持续发展的影响",null,"显著"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众对水旱灾害防御工作的满意度",null,"≥95%"]

{"sheet":"水旱灾害防御工作经费20万","index":28,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,23,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,18,2],[14,3,15,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,3,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,22,2],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"水旱灾害防御工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：及时开展年度宣传工作，增强群众防灾减灾意识，提升群众应急避险和自救互救能力；\n目标2：及时开展水利工程防汛演练，加强山洪灾害防御实战经验。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","开展宣传次数",null,"≥1次"]
[{"$nulls":4},"开展水利工程应急演练次数",null,"≥1次"]
[{"$nulls":3},"质量指标","宣传效果",null,"良好"]
[{"$nulls":4},"防汛演练规模达标率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","水旱灾害防御及时性",null,"及时"]
[null,"效益指标",null,"经济效益","减少生命财产损失",null,"效果显著"]
[{"$nulls":3},"社会效益","增强社会群众水旱灾害风险防范意识",null,"增强"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","对新区未来水旱灾害防御工作可持续性影响",null,"显著"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众对水旱灾害防御工作的满意度",null,"≥95%"]

{"sheet":"兰州新区涉农林水项目技术评审费20万","index":29,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区涉农林水项目技术评审费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成新区范围内产业园区土地开发整理项目及重大建设项目等农林水论证报告技术审查工作；完成水利项目实施方案、初步设计报告的技术审查工作"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","技术审查项目",null,"≥10项"]
[{"$nulls":3},"质量指标","技术审查合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","技术审查及时性",null,"及时"]
[null,"效益指标",null,"经济效益","∕",null,"∕"]
[{"$nulls":3},"社会效益","增强农林水论证报告技术完整性",null,"增强"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","对新区未来经济社会发展可持续影响",null,"显著"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众满意度",null,"≥95%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"档案整理费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,15]
["（万元）",null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成2021年、2022年文书档案整理。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","档案整理年度",null,"≥2年"]
[{"$nulls":3},"质量指标","档案整理率",null,"≥95%"]
[{"$nulls":3},"时效指标","档案整理完成时间",null,"12月31日前"]
[null,"效益指标",null,"经济效益","∕",null,"∕"]
[{"$nulls":3},"社会效益","档案业务水平",null,"提升"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","对农林水发可持续影响",null,"显著"]
[null,"满意度指标",null,"服务对象\n满意度","人员满意度",null,"≥98%"]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2023年乡村振兴工作培训费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,10]
["（万元）",null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提升巩固拓展脱贫攻坚成果同乡村振兴有效衔接工作质量，提高干部群众对乡村振兴衔接工作的知晓度、参与度和满意度，帮助群众收益。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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{"sheet":"兰州新区种质资源普查10万","index":32,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区种质资源普查"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
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[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
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[]
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{"sheet":"湿地公园水质及淤泥监测6万","index":34,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,23,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,18,2],[14,4,14,5],[14,6,14,7],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,22,2],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"湿地公园水质及淤泥监测"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"新区市政集团"]
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["总体目标","目标1：为全面保障湿地公园生态环境，增加水质监管，提升“国”字号湿地公园整体形象，每年5月、7月、11月对湿地公园水质及淤泥进行监测，掌握水质及淤泥动态变化情况。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[]
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[]
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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"巩固拓展脱贫攻坚成果同乡村振兴有效衔接运转工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
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[]
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[{"$nulls":3},"可持续影响","建立长效帮扶机制",null,"稳定"]
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{"sheet":"森林和草原防火5万","index":36,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,22,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,3,15,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,21,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表15"]
["森林和草原防火项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"森林和草原防火"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金"]
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["总体目标","目标1：做好兰州新区范围内火灾预防工作，保护人民生命财产安全，全年无火灾发生。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"火灾预防检查",null,"≥4次"]
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[null,"效益指标",null,"经济效益","保护财产安全",null,"保护"]
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[{"$nulls":3},"生态效益","持续改善生态环境",null,"改善"]
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{"sheet":"行政执法制式服装及工作经费5万","index":37,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["行政执法制式服装及工作经费项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"行政执法制式服装及工作经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：按照全省统一安排部署，为新增在编在岗8名农业综合执法人员配发农业综合执法制式服装和标识。"]
[]
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{"sheet":"农民丰收节项目预算经费3万","index":38,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["农民丰收节项目预算经费项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"农民丰收节项目预算经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,3]
["（万元）",null,"其中：当年财政拨款",null,null,3]
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["总体目标","目标1：充分发挥农民主体要求，突出地方民俗特色，弘扬又悠久厚重的农耕文化，展示农村改革发展的巨大成就。同时，发挥线上线下宣传“甘味”农产品及产销对接，集中展示推介特色农产品，拓宽销售渠道，助力乡村振兴，提升农民群众获得感、幸福感、安全感。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","举办丰收节及推介会",null,"≥1次"]
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[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
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[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","促进农业的可持续发展",null,"促进"]
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{"sheet":"义务植树经费3万","index":39,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["义务植树经费项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"义务植树经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,3]
["（万元）",null,"其中：当年财政拨款",null,null,3]
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[null,null,"其他资金"]
["总体目标","目标1：保障兰州新区2024年义务植树活动"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","举办义务植树活动",null,"≥1次"]
[{"$nulls":3},"质量指标","苗木成活率",null,"≥85%"]
[{"$nulls":3},"时效指标","工作完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益","∕",null,"∕"]
[{"$nulls":3},"社会效益","增加林木数量",null,"增加"]
[{"$nulls":3},"生态效益","提升植被覆盖率",null,"提升"]
[{"$nulls":3},"可持续影响","持续改善生态环境",null,"改善"]
[null,"满意度指标",null,"服务对象\n满意度","公众满意度",null,"≥90%"]

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["附表15"]
["水利视频专网使用费项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"水利视频专网使用费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,1.23]
["（万元）",null,"其中：当年财政拨款",null,null,1.23]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","水利视频专网及电路运行维护及时，保障新区水利视频会议正常运行"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","维护水利专网",null,"1个"]
[{"$nulls":3},"质量指标","水利视频专网运行正常率",null,{"v":1,"d":"100%"}]
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[null,"效益指标",null,"经济效益","∕",null,"∕"]
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["附表15"]
["农业土地开发（含高标准农田建设）\n项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"农业土地开发（含高标准农田建设）"]
["主管部门及代码",null,"甘肃省发展改革委 甘肃省农业农村厅",null,null,"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,3296]
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["总体目标","目标1：2024年新区高标准农田建设任务约5万亩；开展机场周边区域生态综合治理等工作。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"田间道路通达度",null,"平原区达100%，丘陵区≥90%"]
[{"$nulls":4},"机场周边环境改善",null,"改善"]
[{"$nulls":3},"生态效益","区域内生态环境保护",null,"保护"]
[{"$nulls":3},"可持续影响","水资源利用率",null,"逐步提升"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众满意度",null,"≥90%"]

{"sheet":"兰州新区动植物检疫检测实验室补助资金400","index":42,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,22,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,17,2],[14,3,15,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,21,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表15"]
["兰州新区动植物检疫检测实验室补助资金\n项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区动植物检疫检测实验室补助资金"]
["主管部门及代码",null,"甘肃省发展改革委 甘肃省农业农村厅",null,null,"实施单位",null,"农林水务局"]
["项目资金",null,"年度资金总额：",null,null,400]
["（万元）",null,"其中：当年财政拨款",null,null,400]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：按照建设方案标准完成农业技术服务中心项目建设。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
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[{"$nulls":4},"完成设备购置",null,"≥3"]
[{"$nulls":3},"质量指标","设备购置验收通过率",null,{"v":1,"d":"100%"}]
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[null,"效益指标",null,"经济指标","∕",null,"∕"]
[{"$nulls":3},"社会效益","促进当地产业结构调整、供给侧改革以及区域协调发展，培育经济发展新动能，提高产业发展效益",null,"提高"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","全面提升兰州新区动植物疫病监测能力、农产品检测能力和农业生态环境检测（土壤检测）能力",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度","受益群众满意度",null,"≥90%"]

{"sheet":"农村饮水安全维修养护及管网提升改造200万","index":43,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["农村饮水安全维修养护及管网提升改造\n项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"农村饮水安全维修养护及管网提升改造"]
["主管部门及代码",null,"甘肃省发展改革委 甘肃省农业农村厅",null,null,"实施单位",null,"兰州新区水务管理投资集团有限公司"]
["项目资金",null,"年度资金总额：",null,null,200]
["（万元）",null,"其中：当年财政拨款",null,null,200]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：通过农村饮用水工程维修养护，满足农村用水需求,加强供水管网系统的管理，提升供水管网系统的运行效率，有力保障农村饮水安全"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","实施工程处数",null,"≥1处"]
[{"$nulls":3},"质量指标","维修养护工作完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","任务完成及时性",null,"及时"]
[null,"效益指标",null,"经济指标","∕",null,"∕"]
[{"$nulls":3},"社会效益","提升农村供水\n保障率",null,"提升"]
[{"$nulls":3},"生态效益","∕",null,"∕"]
[{"$nulls":3},"可持续影响","已建工程是否良性运行",null,"持续运行"]
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{"sheet":"兰州新区秦川园区2023年农村冬季取暖热源清洁化改造项目87.","index":44,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,21,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["兰州新区秦川园区2023年农村冬季取暖热源清洁化改造项目项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区秦川园区2023年农村冬季取暖热源清洁化改造项目"]
["主管部门及代码",null,"甘肃省发展改革委 甘肃省农业农村厅",null,null,"实施单位",null,"秦川园区农林水务局"]
["项目资金",null,"年度资金总额：",null,null,87.5]
["（万元）",null,"其中：当年财政拨款",null,null,87.5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成农村冬季取暖能源清洁化改造任务500户。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","完成改造任务（户）",null,"500户"]
[{"$nulls":3},"质量指标","设备设施合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","任务完成及时性",null,"及时"]
[null,"效益指标",null,"经济指标","∕",null,"∕"]
[{"$nulls":3},"社会效益","农民生活水平",null,"改善"]
[{"$nulls":3},"生态效益","清洁取暖水平",null,"提高"]
[{"$nulls":3},"可持续影响","农村生活环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"≥95%"]

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["附表15"]
["2022年至2023年上川镇林带管护工作经费\n项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2022年至2023年上川镇林带管护工作经费"]
["主管部门及代码",null,"甘肃省发展改革委 甘肃省农业农村厅",null,null,"实施单位",null,"上川镇政府"]
["项目资金",null,"年度资金总额：",null,null,30]
["（万元）",null,"其中：当年财政拨款",null,null,30]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：对上川镇区域内5000亩国家级公益林于2022年12月开展了冬灌工作，"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","国家级公益林冬灌",null,"5000亩"]
[{"$nulls":3},"质量指标","冬灌合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","任务完成及时性",null,"及时"]
[null,"效益指标",null,"经济指标","∕",null,"∕"]
[{"$nulls":3},"社会效益","苗木成活率",null,"≥85%"]
[{"$nulls":3},"生态效益","提升植被覆盖率",null,"提升"]
[{"$nulls":3},"可持续影响","持续改善生态环境",null,"持续改善"]
[null,"满意度指标",null,"服务对象\n满意度","群众满意度",null,"≥90%"]