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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市渝水区人工影响天气中心(部门)"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"30.59"]
["其中：财政拨款",null,null,"30.59",null,"其他经费","0"]
["支出预算合计",null,null,"30.59"]
["其中：基本支出",null,null,"30.59",null,"项目支出","0"]
["年度总体目标",null,null," 为贯彻落实《国务院办公厅关于加强人工影响天气工作的通知》精神，建立健全人工影响天气作业服务体系，形成中央、地方多渠道筹集人工影响天气资金的投入机制，确保中央发挥对地方的宏观调控作用，2009年中央财政设立了人工影响天气补助资金（以下简称“人影专项”），重点支持干旱少雨地区、重要粮食产区、重点环境保护区域开展人工增雨作业以及人工防雹作业，力争提高部分粮食主产区的防灾减灾能力，有效增加干旱地区的水资源储备，改善局部地区的生态环境，促进现代农业健康发展。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"制作人影气象方案数量",null,"1个"]
[{"$nulls":4},"人影气象宣传制作手册数量",null,"≥2000册"]
[null,null,"质量指标",null,"制作人影作业方案合格率",null,"100%"]
[{"$nulls":4},"人影气象宣传制作手册合格率",null,"100%"]
[null,null,"时效指标",null,"制作人影作业方案及时性",null,"及时"]
[{"$nulls":4},"制作人影气象宣传手册及时性",null,"及时"]
["效益指标",null,"社会效益指标",null,"提升农民种粮收益",null,"提升"]
[null,null,"生态效益指标",null,"人工影响天气对生态的影响",null,"≥30万吨"]
["满意度指标",null,"服务对象满意度指标",null,"人工影响天气影响地区人民群众问卷满意度",null,"≥95%"]