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["南京市鼓楼区项目预算绩效目标表"]
["2026年"]
["项目名称",null,"综合工作（2025-2027年）",null,"主管部门","南京市鼓楼区人民政府小市街道办事处"]
["项目类型",null,"常年安排项目",null,"项目级次","县（区）级"]
["开始时间",null,"2025年",null,"完成时间","年"]
["实施单位",null,"南京市鼓楼区人民政府小市街道办事处（机关）",null,"项目负责人/\n联系电话"]
["项目资金\n（万元）","收入","资金总额",null,null,"全年（程）\n预算数"]
[{"$nulls":5},1018.66]
[null,null,"财政拨款","小计",null,1018.66]
[{"$nulls":3},"一般公共预算资金",null,1018.66]
[{"$nulls":3},"政府性基金",null,0]
[{"$nulls":3},"财政专户管理资金",null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"综合工作（2025-2027年）",null,509.33,1018.66]
["中长期目标",null,"根据《鼓楼区关于加强街道工作提升基层治理能力的实施意见》，从2020年预算编制起，将街道专项经费整合为“街道综合工作经费”，赋予街道预算资金使用自主支配权。"]
["年度目标",null,"根据《鼓楼区关于加强街道工作提升基层治理能力的实施意见》，从2020年预算编制起，将街道专项经费整合为“街道综合工作经费”，赋予街道预算资金使用自主支配权。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝50%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","人大监督任务完成率",null,"＝50%","＝100%"]
[null,null,"税源工作经费保障任务完成率",null,"＝50%","＝100%"]
[null,null,"城管工作计划任务完成率",null,"＝50%","＝100%"]
[null,null,"高质量发展满意度评议活动完成率",null,"＝50%","＝100%"]
[null,null,"环保网格化经费保障计划任务完成率",null,"＝50%","＝100%"]
[null,null,"工会计划活动任务完成率",null,"＝50%","＝100%"]
[null,null,"非税收入安排的计划任务完成率",null,"＝50%","＝100%"]
[null,null,"社区工作经费保障的社区个数",null,"＝9个","＝9个"]
[null,null,"社区教育经费保障的社区个数",null,"＝9个","＝9个"]
[null,null,"社区工作的设备采购需求满足率",null,"＝100%","＝100%"]
[null,"质量指标","社区工作经费保障的社区覆盖率",null,"＝100%","＝100%"]
[null,null,"社区教育经费保障的社区覆盖率",null,"＝100%","＝100%"]
[null,null,"城管工作的规范执法率",null,"＝100%","＝100%"]
[null,null,"税源工作经费保障工作质量达标率",null,"＝100%","＝100%"]
[null,null,"环保网格化保障人员的出勤率",null,"＝100%","＝100%"]
[null,null,"企业评议人参评率",null,"＝100%","＝100%"]
[null,null,"群众评议人参评率",null,"＝100%","＝100%"]
[null,null,"工会活动质量达标率",null,"＝100%","＝100%"]
[null,null,"环保网格化保障人员的资格符合率",null,"＝100%","＝100%"]
[null,null,"社区工作的考核达标率",null,"＝100%","＝100%"]
[null,null,"社区工作的设备购置验收合格率",null,"＝100%","＝100%"]
[null,null,"非税收入安排活动的质量达标率",null,"＝100%","＝100%"]
[null,"时效指标","社区党建工作保障及时率",null,"＝100%","＝100%"]
[null,null,"社区工作保障及时率",null,"＝100%","＝100%"]
[null,null,"社区教育经费保障及时率",null,"＝100%","＝100%"]
[null,null,"环保网格化经费项目的保障及时率",null,"＝100%","＝100%"]
[null,null,"人大监督任务完成及时率",null,"＝100%","＝100%"]
[null,null,"税源工作经费保障及时率",null,"＝100%","＝100%"]
[null,null,"信访事项及时受理率",null,"＝100%","＝100%"]
[null,null,"社区工作的设备购置及时率",null,"＝100%","＝100%"]
[null,null,"人大工作保障及时率",null,"＝100%","＝100%"]
[null,null,"关工委活动完成及时率",null,"＝100%","＝100%"]
[null,null,"工会活动完成及时率",null,"＝100%","＝100%"]
[null,null,"信访事件处理不及时次数",null,"＝0次","＝0次"]
[null,null,"非税收入安排活动的完成及时率",null,"＝100%","＝100%"]
[null,null,"专项经费活动完成及时率",null,"＝100%","＝100%"]
["效益指标","社会效益","社区工作正常运转率",null,"＝100%","＝100%"]
[null,null,"社区工作购置设备的使用率",null,"＝100%","＝100%"]
[null,null,"税源工作目标完成率",null,"＝100%","＝100%"]
[null,null,"工会运转保障率",null,"＝100%","＝100%"]
[null,null,"关工委运转保障率",null,"＝100%","＝100%"]
[null,null,"城管工作的有责投诉次数",null,"＜10次","＜10次"]
[null,null,"城管工作运转保障率",null,"＝100%","＝100%"]
[null,null,"群众信访受理率",null,"＝100%","＝100%"]
[null,null,"小餐饮燃气报警装置安装覆盖率",null,"＝100%","＝100%"]
[null,null,"社区党建工作保障率",null,"＝100%","＝100%"]
[null,"生态效益","重大环保事故数",null,"＝0起","＝0起"]
["满意度指标","服务对象满意度","服务对象满意度",null,"满意","满意"]