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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,"区污染防治指挥部工作经费（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"]
[{"$nulls":5},46]
[null,null,"财政拨款","小计",null,46]
[{"$nulls":3},"一般公共预算资金",null,46]
[{"$nulls":3},"政府性基金",null,0]
[{"$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,"区污染防治指挥部工作经费",null,15,46]
["中长期目标",null,"坚持以习近平新时代中国特色社会主义思想为指导，深入学习贯彻习近平生态文明思想，按照全国和省、市、区生态环境保护大会部署要求，坚定治污方向，保持攻坚态势，完善工作机制，持续深入打好污染防治攻坚战，年度各项目标任务稳步推进。"]
["年度目标",null,"坚持以习近平新时代中国特色社会主义思想为指导，深入学习贯彻习近平生态文明思想，按照全国和省、市、区生态环境保护大会部署要求，坚定治污方向，保持攻坚态势，完善工作机制，持续深入打好污染防治攻坚战，确保完成年度各项目标任务，推动区域环境质量持续改善。"]
["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","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[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","预算执行率",null,"＝30%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","污染源现场督查、帮扶次数",null,"≥25次","≥50次"]
[null,null,"租赁车辆台数",null,"＝1台","＝1台"]
[null,null,"全区深入打好污染防治攻坚战会议召开次数",null,"≥1次","≥1次"]
[null,"质量指标","项目验收合格率",null,"＝100%","＝100%"]
[null,null,"车辆租赁合同合规率",null,"＝100%","＝100%"]
[null,null,"车辆按时交付率",null,"＝100%","＝100%"]
[null,"时效指标","会议计划按期完成率",null,"＝100%","＝100%"]
[null,null,"资金拨付及时率",null,"＝100%","＝100%"]
[null,null,"租赁车辆及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益"]
[null,"生态效益","生态环境持续改善",null,"有效改善","有效改善"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","服务对象满意度",null,"满意","满意"]