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["主管部门及代码",null,"兰州新区农林水务局",null,"实施单位：中川、秦川、西岔园区农林水务局"]
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[{"$nulls":3},"开展农机安全检查宣教",null,"≥4次"]
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[null,null,"成本指标","成本控制率",null,{"v":1,"d":"100%"}]
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["2024年农村土地纠纷调解仲裁工作经费支出绩效目标表"]
["（ 2024年度）"]
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["总体目标","不断提升农村土地承包经营纠纷调解仲裁人员业务素质和实际操作能力，切实提高调解仲裁工作质量，推动兰州新区调解仲裁工作规范化建设。"]
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[null,null,"社会效益","降低农村土地经营纠纷信访率",null,"降低"]
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["2025年湿地公园防火监控系统安装费用支出绩效目标表"]
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[{"$nulls":3},"防火预警指挥监测中心",null,"1处"]
[{"$nulls":3},"防火预警前端视频采集系统",null,"2套"]
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[null,null,"质量指标","验收合格率",null,"≥95%"]
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[null,null,"时效指标","完成时限",null,"按时"]
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[]
[null,null,"成本指标","成本控制率",null,"≥95%"]
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[]
[null,"效益指标\n","经济效益","保护财产安全",null,"保护"]
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[]
[null,null,"社会效益","有效保护林草资源",null,"保护"]
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[]
[null,null,"生态效益","提升植被覆盖率",null,"提升"]
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[]
[null,null,"可持续影响","保护森林草原长期稳定",null,"保护"]
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[]
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["（2025年度）"]
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[null,null,"      其中：财政拨款",null,6]
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[null,"效益指标\n","经济效益","提升新区经济效益",null,"提升"]
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[]
[null,null,"社会效益","有效保护湿地资源",null,"保护"]
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[]
[null,null,"生态效益","提升湿地公园生态环境",null,"提升"]
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[]
[null,null,"可持续影响","改善生态环境",null,"改善"]
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[]
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["2025年草原植被恢复费支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"草原植被恢复费"]
["主管部门及代码",null,"兰州新区农林水务局",null,"实施单位：兰州新区农投集团、水投集团"]
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[null,null,"      其中：财政拨款",null,52]
[null,null,"           其他资金"]
["总体目标","根据《甘肃省林业和草原局关于2023年第一批、第二批草原植被恢复费项目建设变更的批复》（甘林草发〔2024〕220号），在秦川园区上川镇完成人工种草1610亩。"]
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[null,null,"时效指标","完成时限",null,"按时"]
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[null,null,"成本指标","成本控制率",null,"≥95%"]
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[]
[null,"效益指标\n","经济效益","提升新区整体形象",null,"提升"]
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[]
[null,null,"社会效益","林草资源保护能力",null,"提高"]
[]
[]
[null,null,"生态效益","提升植被覆盖率",null,"提升"]
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[]
[null,null,"可持续影响","持续改善生态环境",null,"改善"]
[]
[]
[null,"满意度","服务对象\n满意度","公众满意度",null,"≥85%"]

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["（2025年度）"]
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[null,null,"      其中：财政拨款",null,30]
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[null,"效益指标\n","经济效益","增加林果收入",null,"增加"]
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[null,null,"社会效益","增加林木数量",null,"增加"]
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[null,null,"生态效益","提升植被覆盖率",null,"提升"]
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[]
[null,"满意度","服务对象\n满意度","公众满意度",null,"≥85%"]

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["（2025年度）"]
["项目名称",null,"2025年森林草原湿地荒漠普查及林草督查"]
["主管部门及代码",null,"兰州新区农林水务局",null,"实施单位：具有林草调查资质的单位"]
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[null,null,"社会效益","有效保护林草资源",null,"保护"]
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[null,null,"生态效益","提升植被覆盖率",null,"提升"]
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