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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,"环境保护综合工作经费（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"]
[{"$nulls":5},192.2]
[null,null,"财政拨款","小计",null,192.2]
[{"$nulls":3},"一般公共预算资金",null,192.2]
[{"$nulls":3},"政府性基金",null,0]
[{"$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,"环境保护综合工作经费",null,70,192.2]
["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。空气优良天数比率与PM2.5年均浓度完成市下达目标；省考长江南京长江大桥、金川河宝塔桥、外秦淮河三汊河口断面水质达到省定目标，市考南十里长沟红山南路桥、金川河长平桥、里圩河湛江路桥、中保河沅江路桥、西北护城河建宁路桥断面水质达考核目标要求；重点水功能区水质达到考核要求。氮氧化物、VOCs、化学需氧量、氨氮、总磷、总氮等主要污染物减排年度考核目标任务。信访投诉按期办结率和答复率达100%、满意率达90%以上，不发生因环境信访处置不当而导致的重大群体性事件。确保鼓楼区生态环境安全生产工作落实到位，不发生等级以上原发性突发环境事件。"]
["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，年度各项目标任务稳步推进。空气优良天数比率与PM2.5年均浓度完成市下达目标；省考长江南京长江大桥、金川河宝塔桥、外秦淮河三汊河口断面水质达到省定目标，市考南十里长沟红山南路桥、金川河长平桥、里圩河湛江路桥、中保河沅江路桥、西北护城河建宁路桥断面水质达考核目标要求；重点水功能区水质达到考核要求。氮氧化物、VOCs、化学需氧量、氨氮、总磷、总氮等主要污染物减排年度考核目标任务。信访投诉按期办结率和答复率达100%、满意率达90%以上，不发生因环境信访处置不当而导致的重大群体性事件。确保鼓楼区生态环境安全生产工作落实到位，不发生等级以上原发性突发环境事件。"]
["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","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[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","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["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,"＝40%","＝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","清洁生产审核评估和验收企业数量",null,"＝0家","＝1家"]
[null,null,"出具合同审查法律意见书数量",null,"≥5个","≥15个"]
[null,null,"聘请法律顾问数量",null,"＝1家","＝1家"]
[null,null,"开展环保业务培训次数",null,"≥1次","≥2次"]
[null,null,"合同审批单数量",null,"≥5个","≥15个"]
[null,"质量指标","办公设备运行完好率",null,"＝100%","＝100%"]
[null,null,"档案管理规范性",null,"规范","规范"]
[null,null,"辐射源管理安全达标率",null,"＝100%","＝100%"]
[null,null,"办公用品验收合格率",null,"＝100%","＝100%"]
[null,"时效指标","办公用品验收及时率",null,"＝100%","＝100%"]
[null,null,"项目完成及时率",null,"＝100%","＝100%"]
[null,null,"资金拨付及时率",null,"＝100%","＝100%"]
[null,null,"办公用品采购及时率",null,"＝100%","＝100%"]
["效益指标","社会效益","不发生等级以上原发性突发环境事件次数",null,"＝0次","＝0次"]
[null,null,"辐射安全事故发生次数",null,"＝0次","＝0次"]
[null,"生态效益","全区医疗危废安全处置率",null,"＝100%","＝100%"]
[null,null,"空气优良天数比率",null,"市定目标要求","市定目标要求"]
[null,null,"集中式饮用水源地达标率",null,"＝100%","＝100%"]
[null,null,"PM2.5年均浓度",null,"市定目标要求","市定目标要求"]
[null,null,"重点建设用地安全利用率",null,"＝100%","＝100%"]
["满意度指标","服务对象满意度","服务对象满意率",null,"≥90%","≥90%"]