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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称 ",null,null,"2022年煤矿安全监管监控平台运行及驻矿安监员人员经费"]
["预算单位",null,null,"盐边县应急管理局"]
["项目资金(万元)",null,null,"年度资金总额： ","10.8万元"]
[{"$nulls":3},"其中：财政拨款 ","10.8万元"]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"盐边县应急管理局关于解决2022年煤矿安全监管监控平台运行及驻矿安监员人员经费的请示(盐边应急【2021】115 号文件，解决2022年煤矿安全监管监控平台运行及驻矿安监员经费153.21万元。2022年1月15日财政局局务会核定金额度10.8万元，保基本运转，1-3月的社保，医保。\n"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","1-3月监控系统7人，驻矿安监员16人的五险。","10.8万元"]
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[null,null,"时效指标 ","2022年1-3月五险","≦10.8万元"]
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[{"$nulls":3}," "," "]
[null,null,"成本指标","根据2022年1月15日财政局务会核定金额","10.8万元"]
[{"$nulls":3}," "," "]
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[null,"项目效益","经济效益指标","经费得保障，对模矿安全及时监管监控，减少安全隐患就是经济效益得到保障","保障23人社保"]
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[null,null,"社会效益指标","有力保障煤矿监管监控平台正常运行，驻矿安监员对煤矿的监管，监控危险源，减少安全隐患，就减少国家、人民的财产损失","≧90%"]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," 生态效益转化为经济效益","无"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," 保障应急系统工作人员和驻矿矿安监员的社保，安全生产持续稳定,个业和人民群众都满意","≧90%"]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 ","煤矿企业、安全监管工作人员","≧90%"]
[]
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["单位负责人：",null,"经办人： ","卢先国","上报时间：2022年2月14日"]