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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综合行政执法局"]
["单位\n主要职能",null,"为维护生态环境提供环境监理保障。依法对辖区内各类污染源进行日常监督管理、开展环境执法检查，查处生态环境违法问题。为改善区域环境质量，维护群众环境权益，建设幸福鼓楼，提供有力生态环境执法保障。"]
["机构设置及\n人员配置",null,"本部门内设机构包括现场执法一大队、执法二大队、执法三大队、执法四大队，无下属单位。人员配置：在编人员13人，退休人员19人，其他人员8人。"]
["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},881.49]
[null,null,"财政拨款",null,"小计",null,881.49]
[{"$nulls":4},"一般公共预算资金",null,881.49]
[{"$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",{"$nulls":3},0]
[null,"支出","",null,null,"半年计划\n执行数（万元）","全年预算数\n（万元）"]
[null,null,"基本支出",null,null,360,701.46]
[null,null,"项目支出",null,null,54,180.03]
[null,null,"环境监察（2025-2027年）",null,null,54,180.03]
["中长期目标",null,"1.开展安全风险隐患排查整治工作，督促配合环境突发事件应急预案满三年的5家风险企业完成修订并备案。\n2.做好信访投诉件特别是重点信访件和重复投诉件的办理，按时办结率和答复率达到100%。\n3.保护饮用水源地，每月开展夹江饮用水水源地巡查。\n4.优化执法方式，提升监管精准度，充分运用非现场执法平台，收集相关线索，提高执法精准度，减少对企业的干扰。\n5.强化服务赋能，助力企业高质量发展，关注企业的问题整改闭环，主动服务，主动普法，切实提高企业环境管理水平。\n6.攻坚信访难题，提升群众满意度，对于群众反映的环境问题，制定切实可行的化解方案，积极做好沟通解释。"]
["年度目标",null,"一是深化科技赋能，提升非现场执法效能。聚焦“智慧+执法”转型，依托市、区非现场监管执法指挥调度工作机制，构建“预警—核查—处置—反馈” 全链条非现场执法流程。通过智能识别施工机械、违规施工行为，实现远程指挥调度、在线指导、自动识别取证等功能，提升现场执法精准度与时效性。\n二是规范执法行为，深化涉企分类监管。坚持规范执法导向，维护企业合法权益。优化分类监管模式，动态调整A、B、C三类企业名单，统筹“双随机”检查与年度执法计划，减少对生产经营活动的干扰。严格落实执法全过程记录等“三项制度”，进一步提升案件质量。\n三是强化培训和装备，提升队伍综合能力。深化“教、学、练、战”模式，分类实施人才培养计划，聚焦市级、省级执法技能比武，以赛促训，结合日常工作开展规范执法、现场检查技巧等教学，全力巩固并保持先进水平。\n四是优化投诉处置，提升执法服务质效。坚持快速响应、精准处置，依法开展执法检查，同时做好沟通解释，及时反馈办理进展，切实化解环境矛盾，维护群众环境权益。坚持执法与服务并重，事前“预警式”服务，通过智能平台预警发现违法隐患，进行提醒；事中“邀约式”检查，上门开展合规指导，协助制定整改方案，尽量通过“事前”和“事中”将违法行为消灭在萌芽状态；事后“跟踪式”帮扶，开展回头看防止违法行为反弹，做好执法的“后半篇文章。”。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$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","＝46.97%","＝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%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作",null,"三级指标","半年指标值","全年指标值"]
["履职","开展安全风险隐患排查整治工作","督促配合环境突发事件应急预案满三年的5家风险企业完成修订并备案",null,"推进企业应急预案修编及网上备案家数","≥1家","≥5家"]
[{"$nulls":4},"修编应急预案备案率","＝100%","＝100%"]
[null,"做好信访投诉件的办理","按时办结率和答复率达100%",null,"信访投诉案件受理率","＝100%","＝100%"]
[{"$nulls":4},"信访投诉案件处理及时率","＝100%","＝100%"]
[{"$nulls":4},"信访投诉案件办结率","＝100%","＝100%"]
[null,"保护饮用水源地","每月开展夹江饮用水水源地巡查",null,"每月水源地巡查次数","≥6次","≥12次"]
[{"$nulls":4},"发现水源地环境违法问题处置率","＝100%","＝100%"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["效益指标","经济效益"]
[null,"社会效益",null,null,"发现环境污染企业违法问题处置率","＝100%","＝100%"]
[null,"生态效益",null,null,"较大环境事件发生次数","＝0次","＝0次"]
[{"$nulls":4},"空气质量优良天数比率","市下达目标","市下达目标"]
[{"$nulls":4},"固体废物（含危险废物）规范处置率","＝100%","＝100%"]
[null,"可持续影响"]
["满意度指标","服务对象满意度",null,null,"信访投诉满意率","≥90%","≥90%"]