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["附件3"]
["项目支出绩效目标申报表"]
[{"$nulls":3},"（2020 年度）"]
["项目名称",null,null,"突发事件预警信息发布平台建设及运行经费"]
["主管部门及代码",null,null,"大余县气象局",null,"实施单位",null,"大余县气象局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"2020年"]
["项目资金 （万元）",null,null,"中期资金总额：",30,"年度资金总额：",null,30]
[{"$nulls":3}," 其中：财政拨款",30,"   其中：财政拨款",null,30]
[{"$nulls":3},"      其他资金",null,"            其他资金"]
["总 体 目 标","中期目标（2020年—2022年）",{"$nulls":3},"年度目标"]
[null,"全年365天24小时不间断运行，天气预报准确率和精细化程度进一步提高，天气预报业务体系进一步健全，预警信号发布及时、准确，提升数值模式系统的预报预测能力和对精细化预报的支撑能力。",{"$nulls":3},"全年365天24小时不间断运行，天气预报准确率和精细化程度进一步提高，天气预报业务体系进一步健全，预警信号发布及时、准确，提升数值模式系统的预报预测能力和对精细化预报的支撑能力。"]
["绩  效  指  标","一级 指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产 出 指 标","数量指标","全年365天24小时不间断运行","≥100%","数量指标","全年365天24小时不间断运行",null,"≥100%"]
[null,null,"质量指标","预警发布及时率、准确率","≥98%","质量指标","预警发布及时率、准确率",null,"≥98%"]
["绩 效 指 标",null,"时效指标","预警发布提前时间","≥20分钟","时效指标","预警发布提前时间",null,"≥20分钟"]
[null,null,"成本指标","系统维护运行日常（电费）预警发布短信息费","30万元","成本指标","系统维护运行日常（电费）预警发布短信息费",null,"30万元"]
[null,"效 益 指 标","经济效益 指标","为我县气候资源开发、经济发展及减少灾害损失提供气象数据支撑","长期","经济效益 指标","为我县气候资源开发、经济发展及减少灾害损失提供气象数据支撑",null,"长期"]
[null,null,"社会效益 指标","为防灾减灾提供预报预测","长期","社会效益 指标","为防灾减灾提供预报预测",null,"长期"]
[null,null,"生态效益指标","减少和防御气象灾害","长期","生态效益指标","减少和防御气象灾害",null,"长期"]
[null,null,"可持续影响 指标","生态环境保护、气候资源开发、气象防灾减灾","长期","可持续影响 指标","生态环境保护、气候资源开发、气象防灾减灾",null,"长期"]
[null,"满意度指标","服务对象 满意度指标","社会公众或服务对象满意度","≥100%","服务对象 满意度指标","社会公众或服务对象满意度",null,"≥100%"]
["备注：根据附件1：2020年度预算项目支出纳入预算绩效目标批复表的内容进行填报"]

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