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["南京市鼓楼区部门整体预算绩效目标表"]
["2026年度"]
["单位名称",null,"南京市鼓楼区人民政府小市街道办事处（机关）"]
["单位\n主要职能",null,"南京市鼓楼区人民政府小市街道办事处是鼓楼区人民政府的派驻机构。主要职责具体包括：贯彻党的路线、方针、政策和国家的法律、法规，执行区委、区政府的决议、决定，在街道工委的领导下，推进区域政治文明、经济文明、社会文明、文化文明和生态文明建设。负责区域内经济发展工作，服务辖区企业；负责招商引资，推动地区经济发展，配合有关部门做好市场监督管理、安全生产监督管理、护税协税、物价、统计等工作。负责组织协调区域内社会管理、人口管理等综合性工作。负责辖区市容管理、爱国卫生运动等城市管理工作，配合有关部门做好城市建设工作。负责街道环境监管网络体系建立与运行，落实环境监管属地责任，做好辖区内环境保护工作。负责便民服务中心的运行和管理，组织实施与居民生活密切相关的社区公共服务，落实人力资源和社会保障、教育、民政、卫生和计划生育等领域相关政策，做好社区基本民生保障工作。培育、发展社会组织和群众组织，为居民提供多元化的社会服务。指导和协调社区居民委员会开展组织建设、制度建设，协助民政部门开展居民委员会选举工作。负责辖区内社会治安综合治理有关工作，反映社情民意，化解矛盾纠纷，落实社会治安和信访维稳的属地责任，维护地区的社会安定。配合有关部门做好人民防空、防汛、防震、抢险救灾、科技普及和社区教育等工作。承办区委、区政府交办的其他事项。"]
["机构设置及\n人员配置",null,"根据部门职责分工，本部门（单位）内设机构包括（一）综合事务办公室、（二）党建工作办公室、（三）发展服务办公室、（四）民生保障办公室、（五）城市治理办公室、（六）平安建设办公室、（七）综合行政执法办公室、（八）便民服务中心（退役军人服务站） 。本部门（单位）下属单位包括：南京市鼓楼区小市街道劳动和社会保障所。人员情况：在编人员62人，离退休人员31人，其他人员：197名"]
["部门整体\n资金（万\n元）","收入","资金总额",{"$nulls":3},"全年\n预算数\n（万元）"]
[null,null,"合计",{"$nulls":3},5659.75]
[null,null,"财政拨款",null,"小计",null,5659.75]
[{"$nulls":4},"一般公共预算资金",null,5659.75]
[{"$nulls":4},"政府性基金",null,0]
[{"$nulls":4},"财政专户管理资金",null,0]
[null,null,"国有资本金",{"$nulls":3},0]
[null,null,"社保基金",{"$nulls":3},0]
[null,null,"上年结转资金",{"$nulls":3},0]
[null,null,"其他资金",{"$nulls":3},0]
[null,"支出","",null,null,"半年计划\n执行数（万元）","全年预算数\n（万元）"]
[null,null,"基本支出",null,null,1937.54,3875.09]
[null,null,"项目支出",null,null,892.33,1784.66]
[null,null,"街巷保洁（2025-2027年）",null,null,40.5,81]
[null,null,"综合工作（2025-2027年）",null,null,509.33,1018.66]
[null,null,"社区为民服务（2025-2027年）",null,null,67.5,135]
[null,null,"鼓楼区北祥路71号办公楼装修工程（2025-2027年）",null,null,275,550]
["中长期目标",null,"一是坚定不移强产业、蓄潜能，招商引资蓄势聚能。二是凝心聚力筑堡垒、转作风，组织优势不断巩固。三是精建细管提品质、优环境，城市面貌逐步焕新，市容秩序提档升级。四是用心用情听民声、办实事，民生福祉不断增进。五是持之以恒保平安、固根本，发展防线不断筑牢，消防安全全面加强。"]
["年度目标",null,"一是坚定不移强产业、蓄潜能，招商引资蓄势聚能。二是凝心聚力筑堡垒、转作风，组织优势不断巩固。三是精建细管提品质、优环境，城市面貌逐步焕新，市容秩序提档升级。四是用心用情听民声、办实事，民生福祉不断增进。五是持之以恒保平安、固根本，发展防线不断筑牢，消防安全全面加强。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":4},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,null,"绩效目标合理性","合理","合理"]
[{"$nulls":4},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,null,"预算编制科学性","科学","科学"]
[{"$nulls":4},"预算编制规范性","规范","规范"]
["过程","预算执行",null,null,"预算调整率","＝0%","＝0%"]
[{"$nulls":4},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":4},"预算执行率","＝50%","＝100%"]
[{"$nulls":4},"结转结余率","＝0%","＝0%"]
[{"$nulls":4},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":4},"“三公经费”变动率","≤0%","≤0%"]
[{"$nulls":4},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":4},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,null,"预算管理制度健全性","健全","健全"]
[{"$nulls":4},"资金使用合规性","合规","合规"]
[{"$nulls":4},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":4},"基础信息完善性","完善","完善"]
[{"$nulls":4},"预决算信息公开度","公开","公开"]
[{"$nulls":4},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,null,"资产管理制度健全性","健全","健全"]
[{"$nulls":4},"资产管理规范性","规范","规范"]
[{"$nulls":4},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,null,"项目管理制度健全性","健全","健全"]
[{"$nulls":4},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,null,"人员管理制度健全性","健全","健全"]
[{"$nulls":4},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":4},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":4},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","综合管理","城市管理工作",null,"城管工作计划任务完成率","＝100%","＝100%"]
[{"$nulls":4},"城管工作的规范执法率","＝100%","＝100%"]
[null,null,"民生保障工作",null,"社区工作经费保障社区数量","＝9个","＝9个"]
[null,null,"平安建设工作",null,"信访事项及时受理率","＝100%","＝100%"]
[null,null,"街巷保洁",null,"街巷保洁及时性","及时","及时"]
[null,null,"为民办实事",null,"公益服务准确率","＝100%","＝100%"]
[null,null,"鼓楼区北祥路71号办公楼装修工程",null,"装修工程经费发放资格符合率","＝100%","＝100%"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
[null,"经济效益"]
[null,"社会效益",null,null,"街道正常运转保障率","＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
[null,"服务对象满意度",null,null,"服务对象满意率","≥85%","≥85%"]