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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["项目名称",null,"50011525T000004777437-2025年动物疫病监测信息化项目",null,"项目负责人及联系电话",null,"胡睿13452985007"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":167700,"d":"167,700.00"}]
[null,null,"其中：财政拨款",null,{"v":167700,"d":"167,700.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","全区畜禽规模养殖场信息采集100个，监督养殖企业环保情况30个，更新养殖企业信息5000条。"]
[]
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[null,"满意度指标","服务对象满意度指标","受益群众满意率","≥","90","个","10","否"]
[null,"产出指标","数量指标","更新养殖企业信息","≥","5000","条","10","否"]
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[null,null,"时效指标","完成时间","＝","1","年","20","是"]
[null,"效益指标","社会效益指标","提高疫病防控应急处理能力","≥","10","%","10","否"]
[null,null,"生态效益指标","监督养殖企业环保情况","＝","30","个","20","是"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["项目名称",null,"50011525T000004777443-2025年“二品一标”申报工作",null,"项目负责人及联系电话",null,"胡睿13452985007"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":10000,"d":"10,000.00"}]
[null,null,"其中：财政拨款",null,{"v":10000,"d":"10,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","完成有机生产投入品再认证1个"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","时效指标","完成时间","＝","1","年","20","是"]
[null,null,"质量指标","项目验收合格率","＝","100","个","20","是"]
[null,null,"数量指标","有机生产投入品再认证","＝","1","个","20","是"]
[null,"效益指标","生态效益指标","提高农产品附加值","≥","10","%","10","否"]
[null,null,"经济效益指标","增强市场竞争力","≥","10","%","10","否"]
[null,"满意度指标","帮扶对象满意度指标","受益群众满意率","≥","90","%","10","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["项目名称",null,"50011525T000004979898-2025年中央生猪（牛羊）调出大县奖励资金",null,"项目负责人及联系电话",null,"胡睿13452985007"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202001-重庆市长寿区畜牧兽医事务中心（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":1130000,"d":"1,130,000.00"}]
[null,null,"其中：财政拨款",null,{"v":1130000,"d":"1,130,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","生猪生产稳定有序发展，能繁母猪保有量、规模养殖场保有量完成市政府既定目标，推进畜牧业高质量发展。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[null,null,"数量指标","能繁母猪稳定率","≥","90","%","30","是"]
[null,null,"时效指标","年度资金执行率","≥","90","%","10","否"]
[null,"效益指标","经济效益指标","增强市场竞争力","≥","10","%","10","否"]
[null,null,"社会效益指标","猪肉产量同比稳定率","≥","90","%","15","是"]
[null,"满意度指标","服务对象满意度指标","受益养殖业主满意度","≥","90","%","5","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202003-重庆市长寿区畜禽品种改良站"]
["项目名称",null,"50011525T000004693237-2025年政策性养殖保险保费补贴",null,"项目负责人及联系电话",null,"王梅15826130051"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202003-重庆市长寿区畜禽品种改良站"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":18800000,"d":"18,800,000.00"}]
[null,null,"其中：财政拨款",null,{"v":18800000,"d":"18,800,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","育肥猪保险覆盖率35%及以上，风险保障水平达70%，农业保险综合费用率小于20%，无保费补贴拖欠金额，承保理赔公示率100%。\n"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
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[null,null,"可持续影响指标","养殖户持续养殖","≥","50","%","10","否"]
[null,null,"社会效益指标","承保理赔公示率","＝","100","%","5","否"]
[null,"满意度指标","服务对象满意度指标","参保农户满意度","≥","80","%","5","否"]
[null,"产出指标","质量指标","保费补贴拖欠金额","＝","0","元","5","否"]
[{"$nulls":3},"风险保障水平","≥","70","%","20","是"]
[null,null,"数量指标","财政保费补贴比例","≥","70","%","5","否"]
[{"$nulls":3},"育肥猪保险覆盖率","≥","35","%","20","是"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202004-重庆市长寿区动物疫病预防控制中心"]
["项目名称",null,"50011525T000004693251-2025年长寿区动物疫病防控物资采购",null,"项目负责人及联系电话",null,"刘博13436064456"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202004-重庆市长寿区动物疫病预防控制中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":340000,"d":"340,000.00"}]
[null,null,"其中：财政拨款",null,{"v":340000,"d":"340,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","采购一批疫病防控物资，减少动物疫病发生率1%及以上，减少养殖户因动物疫病带来的经济损失1%及以上，提升动物疫病防控能力1%及以上。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","减少废瓶对环境的污染","≥","90","%","10","否"]
[null,null,"社会效益指标","减少动物疫病发生","≥","1","%","5","否"]
[{"$nulls":3},"提升动物疫病防控能力","≥","1","%","10","否"]
[null,null,"经济效益指标","减少养殖户因动物疫病带来的经济损失","≥","1","%","10","否"]
[null,"产出指标","数量指标","采购相应防控一批","≥","1","批","15","是"]
[null,null,"效果指标","有效保存","≥","90","%","15","是"]
[null,null,"质量指标","验收合格","≥","90","%","15","是"]
[null,null,"时效指标","年度储备","＝","1","年","5","否"]
[null,"满意度指标","服务对象满意度指标","养殖业主满意度","≥","90","%","5","否"]

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["项目绩效目标表"]
["(2025年度)"]
["填报单位：","202004-重庆市长寿区动物疫病预防控制中心"]
["项目名称",null,"50011525T000004889968-2025年动物疫病监测及兽医实验室建设",null,"项目负责人及联系电话",null,"刘博13436064456"]
["主管部门",null,"202-重庆市长寿区畜牧兽医事务中心",null,"实施单位",null,"202004-重庆市长寿区动物疫病预防控制中心"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":582900,"d":"582,900.00"}]
[null,null,"其中：财政拨款",null,{"v":582900,"d":"582,900.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","完成血清学检测20000份，分子生物学检测3000份，医疗废弃物无害化处理率达100%，减少养殖户因动物疫病带来的经济损失1%及以上，突发公共卫生事件及时处置率达100%\n"]
[]
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[null,"产出指标","时效指标","突发公共卫生事件及时处置率","＝","100","%","5","否"]
[{"$nulls":3},"按计划完成样品检测任务","＝","100","%","7","否"]
[null,null,"数量指标","分子生物学检测","＝","3000","份","10","是"]
[{"$nulls":3},"医疗废弃物无害化处理","＝","100","%","10","是"]
[{"$nulls":3},"血清学检测","＝","20000","份","10","是"]
[null,null,"质量指标","准确高效完成样品检测","＝","100","%","9","否"]
[{"$nulls":3},"项目验收合格","＝","100","%","6","否"]
[null,"效益指标","经济效益指标","减少养殖户因动物疫病带来的经济损失","≥","1","%","7","否"]
[null,null,"社会效益指标","科学评估全区疫病防控形势，提出有效防控对策与措施","定性","优秀",null,"7","否"]
[null,null,"生态效益指标","避免或减少监测过程中感染性生物因子对工作人员、环境和公众造成危害","＝","100","%","4","否"]
[null,null,"可持续影响指标","兽医实验室检测能力与水平","定性","全市前列",null,"4","否"]
[null,"满意度指标","服务对象满意度指标","养殖业主满意度","≥","95","%","5","否"]
[null,"成本指标","社会成本指标","疫病发生率减少","≤","5","%","6","否"]