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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,"大气污染防治专项经费（2025-2027年）",null,"主管部门","南京市鼓楼生态环境局"]
["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,"南京市鼓楼生态环境局（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"]
[{"$nulls":5},317]
[null,null,"财政拨款","小计",null,317]
[{"$nulls":3},"一般公共预算资金",null,317]
[{"$nulls":3},"政府性基金",null,0]
[{"$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,"大气污染防治工作经费",null,317,317]
["中长期目标",null,"一是设备服务完成情况，每小时08分前完成上一小时微站监测数据质控，完成数据质控后进行发布。通过设备运维管理系统可以对设备运行状态进行自动审核监测，随时查询设备运行状态、存在故障情况及运维记录等。并进行现场运维。二是驻场技术支持与帮扶服务完成情况，出具日报、周报、月报、年报和其他专项分析报告。开展热河南路、建宁路街道、宁海路街道、宝塔桥街道、小市街道、幕府山街道、挹江门街道、江东街道等重点污染区域大气污染防治精准溯源帮扶工作。三是围绕山西路国控点2公里范围内和草场门国控点2公里范围内污染点源线下巡查服务情况。四是平台保障服务完成情况，保障平台三维立体空气质量监测功能、污染过程分析功能、网格评估及责任量化管理功能、鼓楼区网格智能污染异常报警及监管支持功能、空气质量全景视图、重点区域精细化监管与污染应急分析、平台对接拓展功能（智数、德力通、星诺、噪声数据接入）、手机APP、平台bug处理，平台版本更新等。接入并维护平台AOD（气溶胶）、甲醛、裸地、臭氧、NOx等卫星数据反演结果。"]
["年度目标",null,"一是设备服务完成情况，保障建设30台高精度大气颗粒物粒径监测设备及10台鹰眼监控设备正常运行，保证数据采集率≥85%，且当设备故障发生数据中断时，在48小时内恢复，设备由于外部原因发生数据中断(如破坏、盗窃等)时，单台设备故障5次及以下。二是驻场技术支持与帮扶服务完成情况，出具日报、周报、月报、年报和其他专项分析报告等，并结合各街道板块数据情况，开展溯源帮扶工作。三是无人机服务情况，项目根据实际需求，开展航拍溯源工作。四是平台保障服务完成情况，保障已搭建鼓楼生态环境智慧监管综合调度平台正常运行，并及时处理平台bug问题。"]
["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,"＝100%","＝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","信息系统在线监测设备数量<br>",null,"＝40台","＝40台"]
[null,null,"开展溯源帮扶工作数量",null,"≥3次","≥5次"]
[null,null,"日常及专题分析报告数量",null,"≥200份","≥400份"]
[null,"质量指标","设备数据有效在线率",null,"≥85%","≥85%"]
[null,null,"信息系统日常维护合格率",null,"＝100%","＝100%"]
[null,"时效指标","大气污染数据监测上传及时率",null,"≥85%","≥85%"]
[null,null,"设备故障维护及时率",null,"＝100%","＝100%"]
["效益指标","生态效益","空气优良天数比率",null,"市下达目标","市下达目标"]
[null,null,"PM2.5年均浓度",null,"市下达目标","市下达目标"]
[null,null,"生态环境持续改善",null,"有效改善","有效改善"]
["满意度指标","服务对象满意度","服务对象满意率",null,"≥90%","≥90%"]