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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称 ",null,null,"盐边县矿山救护中队救援装备采购资金"]
["预算单位",null,null,"盐边县应急管理局"]
["项目资金(万元)",null,null,"年度资金总额： ","60万元"]
[{"$nulls":3},"其中：财政拨款 ","60万元"]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据盐边应急【2022】11号文件关于解决盐边县矿山救护中队救援装备采购资金请示。按照《矿山矿山救护队质量标准化考核规范》，要求确保队员具备矿山救援业务能力，进一步完善矿山装备配备，并做好装备维护保养，满足矿山救援的基本需要求。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","正压氧气呼吸器（4h)31台，单价0.899万元","27.869万元"]
[{"$nulls":3}," 正压氧气呼吸器（2h)6台，单价00.78万元"," 4.68万元"]
[{"$nulls":3},"高级自动电脑心肺复苏模拟人2台，单价0.59万元"," 1.18万元"]
[{"$nulls":3},"其他装备","26.271万元"]
[null,null,"时效指标 ","2022年1-6月","≦2022年6月"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标","根据盐财建【202】25号文件下达资金60万元，按照《矿山救护队质量标准化考核规范》要求。","≦60元"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标","确保队员具备矿山救援业务能力，减少国家、人民的财产损失","≧90%"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标","提高矿山救援能力，减少国家、企业财产损失","≧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}," "," "]
[null,null,"可持续影响指标"," 保障应急系统工作人员和企业安全生产持续稳定,企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 ","应急局工作人员、矿山企业工作人员和救援工作人员","≧90%"]
[]
["单位负责人：","官尚鹏","经办人： ","刘兴国","上报时间：2022年4月11日"]