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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,"南京市鼓楼生态环境局（机关）"]
["单位\n主要职能",null,"南京市鼓楼生态环境局是南京市生态环境局的派出机构，由南京市生态环境局直接管理。主要职责具体包括：执行国家和省、市环境保护的方针、政策和法律、法规和规章；拟制鼓楼区环境保护相关规定，协同有关部门拟定鼓楼区与环境保护相关的经济、技术、资源配置和产业政策；做好环境统计和环境信息工作；负责辖区内突发环境事件预警、应急处置工作；负责落实国家、省、市规定的减排目标任务；组织实施鼓楼区区长环境保护目标责任制、环境行政执法责任制工作；负责鼓楼区环境污染的监督管理，组织实施鼓楼区水体、大气、土壤、噪声、固体废物、有毒有害化学品污染、机动车污染防治工作；监督管理鼓楼区生态环境保护工作，组织开展环境保护执法检查活动，从源头预防、控制环境污染和生态破坏；负责核与辐射安全的监督管理；负责鼓楼区环境监测工作，组织制定和实施年度环境监测计划，实施环境监测制度和规范；组织、协调鼓楼区环境保护宣传教育工作，推动公众和非政府组织参与环境保护；协助上级做好企业环境行为评价、公开工作；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，本部门内设机构包括党政办公室、污染防治科、法制宣传科、环境影响评价科、固体废物和核与辐射监督管理科、信访科。人员情况：在编人员13名，离休人员23名，其他人员9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},3466.06]
[null,null,"财政拨款",null,"小计",null,3466.06]
[{"$nulls":4},"一般公共预算资金",null,3466.06]
[{"$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",{"$nulls":3},0]
[null,"支出","",null,null,"半年计划\n执行数（万元）","全年预算数\n（万元）"]
[null,null,"基本支出",null,null,400,874.35]
[null,null,"项目支出",null,null,1126,2591.71]
[null,null,"（管理类）生态环境整治工作经费（2025-2027年））",null,null,700,1976.51]
[null,null,"区污染防治指挥部工作经费（2025-2027年）",null,null,15,46]
[null,null,"大气污染防治专项经费（2025-2027年）",null,null,317,317]
[null,null,"环境保护综合工作经费（2025-2027年）",null,null,70,192.2]
[null,null,"环境保护宣传（2025-2027年）",null,null,9,30]
[null,null,"环境应急（2025-2027年）",null,null,15,30]
["中长期目标",null,"持续以习近平生态文明思想为指导，锚定美丽中国建设目标，加快发展方式绿色低碳转型，提升生态系统多样性稳定性持续性，紧盯环境质量改善目标，抓实落细各项治污攻坚措施，推动生态环境保护工作提质增效，为建设美丽南京贡献生态力量。一是环境质量改善，细颗粒物（PM2.5）浓度和空气质量优良天数比率达到省定目标；地表水省考以上断面优良水体比例达到省定目标，集中式饮用水水源地水质达标率保持100%；二是污染物排放进一步削减。氮氧化物、挥发性有机物重点工程累计减排量，以及化学需氧量、总磷等主要水污染物减排量完成省定目标；三是生态环境安全得到有力保障。全面落实生态环境安全生产工作，不发生较大及以上突发环境事件，重点建设用地安全利用率保持100%；四是 群众满意率进一步提升。解决群众关心的环境问题，降低环境信访总量，公众对环境质量改善满意度进一步提升，不发生因环境信访处置不当而导致的重大群体性事件和个人极端事件。"]
["年度目标",null,"2026年是“十五五”开局之年，将以习近平生态文明思想为指导，锚定“十五五”规划目标，结合区域实际，聚力攻坚，靶向施策，推动生态环境保护工作提质增效，助力区域高质量发展。\n一是以市委巡察整改为契机，深入推进污染防治攻坚。聚焦区空气质量AQI指数、空气优良率、水生态考核等指标，紧盯PM2.5、NO2、O3、总磷、溶解氧等关键因子，集中力量开展专项攻坚，力争实现环境质量显著提升。\n二是以“十五五”规划编制为牵引，系统谋划年度重点任务。优化建设全要素非现场监管指挥调度中心，集成“天地空”一体化平台、粒径谱仪、激光雷达、VOCs组分分析、无人机走航等技术手段，实现大气、水、土壤、噪声等全天候智能监管与精准执法。全面推进“美丽鼓楼”建设，重点聚焦美丽河湖（金川河、长江岸线）全域提质、美丽街区（颐和路、滨江沿线）示范创建、美丽社区（小区生态更新）细胞培育等三大领域分别启动实施至少1个重点项目，并以幕府山—长江片区为核心争创省级“生态岛”试验区。\n三是以减污降碳协同增效为主线，加快绿色低碳转型步伐。紧扣碳达峰目标，推动产业、交通、建筑、消费等领域低碳化发展，支持鼓楼高新区幕府片区等建设零碳园区，支持打造一批零碳建筑。深入开展第二轮“绿色低碳社区行”宣教活动，扩大绿色学校、国际生态学校创建覆盖面。\n四是以服务高质量发展为导向，强化生态环境要素保障。严格落实生态环境分区管控和“三挂钩”机制，严把项目环评准入关。聚焦鼓楼高新区、滨江商务区等重点片区，为“都市工业”项目提供“一企一策”全流程服务，优化审批流程，提升服务效能，助力新型都市工业绿色、集约、高效发展。\n五是以能力建设为基础，全面提升队伍专业化水平。着力破解“小马拉大车”难题，推动AI、卫星遥感、无人机等先进技术在监测执法中的深度应用。加强干部业务培训和实战练兵，健全监管、监测、执法联动机制，持续优化工作绩效考核，激发队伍活力，锻造一支政治强、本领高、作风硬、敢担当的生态环保铁军。\n"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$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","＝44%","＝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%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","组织实施全区水体、大气、土壤、噪声、固体废物、有毒有害化学品污染、机动车污染防治工作。","负责环境污染防治的监督管理",null,"街道空气自动监测站运维数量","＝11个","＝11个"]
[{"$nulls":4},"交通源堵点空气净化设备运维数量","＝40台","＝40台"]
[{"$nulls":4},"草场门隧道大气治理设备运维数量","＝24台","＝24台"]
[{"$nulls":4},"餐饮油烟工况在线数据服务数量","≥1200台","≥1200台"]
[{"$nulls":4},"雾炮抑尘作业次数","≥700次","≥1400次"]
[{"$nulls":4},"辐射安全事故发生次数","＝0次","＝0次"]
[null,"组织、协调全区环境保护宣传教育工作，推动公众和非政府组织参与环境保护；","开展六五环境宣传、生态日和低碳日等主题日活动",null,"组织环境宣传活动次数","≥1次","≥6次"]
[{"$nulls":4},"发布宣传稿件数量","≥20篇","≥30篇"]
[{"$nulls":4},"环境报刊赠阅数量","0","市下达任务数"]
[{"$nulls":4},"处理舆情信息数量","≥15条","≥30条"]
[null,"落实中央及省生态环境保护督察整改任务及交办信访事项的整改工作；组织开展突发环境事件应急演练。","负责重大生态环境问题的统筹协调和监督管理",null,"中央、省环保督查反馈问题切实整改到位","达到规定标准要求","达到规定标准要求"]
[{"$nulls":4},"突发环境应急演练现场处置措施准确性","准确","准确"]
[{"$nulls":4},"组织环境应急演练次数","＝0次","＝1次"]
[{"$nulls":4},"生态环境信访问题按时办结率","＝100%","＝100%"]
[{"$nulls":4},"生态环境信访问题答复率","＝100%","＝100%"]
[null,"完成区委、区政府交办的其他任务","中央生态环境保护督察整改工作和深入打好污染防治攻坚战鼓楼区领导小组办公室2026年度工作经费",null,"目标任务完成率","＝100%","＝100%"]
[{"$nulls":4},"污染源现场督查、帮扶次数","≥25次","≥50次"]
["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,"不发生较大及以上突发环境事件次数","＝0次","＝0次"]
[{"$nulls":4},"不发生因环境信访处置不当而导致的重大群体性事件次数","＝0次","＝0次"]
[null,"生态效益",null,null,"PM2.5浓度","省定目标要求","省定目标要求"]
[{"$nulls":4},"空气质量优良天数比率","省定目标要求","省定目标要求"]
[{"$nulls":4},"地表水省考以上断面优良水体比例","省定目标要求","省定目标要求"]
[{"$nulls":4},"集中式饮用水水源地水质达标率","＝100%","＝100%"]
[{"$nulls":4},"重点建设用地安全利用率","＝100%","＝100%"]
[null,"可持续影响"]
[null,"服务对象满意度",null,null,"群众对生态环境满意率","≥90%","≥90%"]