{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet0"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet0","index":0,"n_rows":72,"n_cols":7,"rows_kept":72,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,18,0],[5,1,14,1],[5,2,5,5],[6,2,6,5],[7,2,10,3],[7,4,7,5],[8,4,8,5],[9,4,9,5],[10,4,10,5],[11,2,11,5],[12,2,12,5],[13,2,13,5],[14,2,14,5],[15,1,18,1],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,0,19,1],[19,2,19,6],[20,0,20,1],[20,2,20,6],[21,1,21,3],[22,0,27,0],[22,1,23,3],[24,1,25,3],[26,1,27,3],[28,0,52,0],[28,1,35,3],[36,1,41,3],[42,1,44,3],[45,1,46,3],[47,1,49,3],[50,1,52,3],[54,0,62,0],[54,1,57,1],[54,2,57,2],[54,3,57,3],[58,1,60,1],[58,2,60,2],[58,3,60,3],[61,1,62,1],[61,2,62,2],[61,3,62,3],[63,1,63,3],[64,0,71,0],[64,1,64,3],[65,1,65,3],[66,1,69,3],[70,1,70,3],[71,1,71,3]]}
["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监测监控中心"]
["单位\n主要职能",null,"南京市鼓楼生态环境监测监控中心是南京市生态环境监测监控中心的分支机构，市本级统筹全市和执行跨区域的监测任务，分支机构完成各自辖区内的监测任务。主要职责如下：（一）办公室：负责行政、人事、财务、后勤、党建等工作，（二）综合室：负责区域内业务、质量和技术管理等工作，（三）现场室：负责区域内污染源执法、专项、应急和环境质量监测等工作，（四）分析室：负责实验室分析测试和日常监控工作。"]
["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办公室、综合室、现场室、分析室。人员情况：在编人员14人，退休人员8人，其他人员3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},672.25]
[null,null,"财政拨款",null,"小计",null,672.25]
[{"$nulls":4},"一般公共预算资金",null,672.25]
[{"$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",{"$nulls":3},0]
[null,"支出","",null,null,"半年计划\n执行数（万元）","全年预算数\n（万元）"]
[null,null,"基本支出",null,null,310,526]
[null,null,"项目支出",null,null,55,146.25]
[null,null,"环境监测（2025-2027年）",null,null,55,146.25]
["中长期目标",null,"做好环境质量监测、污染源监测、生态监测、应急监测等各项工作，加强监测数据的分析和应用，建立数据共享机制，为生态环境管理部门、企业和社会公众提供更加全面、准确的环境信息。同时，积极参与生态环境保护决策，为生态环境管理提供更有力的技术支持和决策依据。"]
["年度目标",null,"为了保障部门履职需要，按照市生态环境局下发的《南京市生态环境监测工作要点》要求，完成辖区内环境区域噪声（23个点位）监测、环境交通噪声（65个点位）监测、3家净水站废水监测全年36家/次，机动车尾气监测等各项例行监测和突发性环境污染事件应急监测、执法（信访）监测，按要求及时上报完成10家（次）辖区内重点污染源单位的监督性监测和仪器比对监测，全年完成专用仪器设备70台次以上检定工作，保障实验室和现场室的运行和维护工作，全年完成各类型监测数据的统计汇总工作，确保按要求及时上报。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$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","＝54%","＝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%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","负责区域内污染源执法、专项、应急和环境质量监测","生态环境质量监测、污染源监测、交通噪声监测",null,"环境区域噪声监测（23个点位）任务完成率","＝100%","＝100%"]
[{"$nulls":4},"3家净水站废水监测","＝18次","＝36次"]
[{"$nulls":4},"环境交通噪声（65个点位）监测任务完成率","＝100%","＝100%"]
[{"$nulls":4},"辖区内重点排污单位的监测数量","≥5家","≥10家"]
[null,"负责区域内业务、质量和技术管理","仪器设备检定、完成各类监测报告、数据上报",null,"仪器检定数量","≥35台","≥70台"]
[{"$nulls":4},"仪器检定及时率","＝100%","＝100%"]
[{"$nulls":4},"监测报告合格率","＝100%","＝100%"]
[null,"负责实验室分析测试","实验室分析工作",null,"上报信息准确率","＝100%","＝100%"]
[{"$nulls":4},"数据上报及时率","＝100%","＝100%"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
[null,"经济效益"]
[null,"社会效益"]
[null,"生态效益",null,null,"大气环境质量监测街道覆盖率","＝100%","＝100%"]
[{"$nulls":4},"省考断面水质","达到省定目标","达到省定目标"]
[{"$nulls":4},"市考断面水质","市下达目标","市下达目标"]
[{"$nulls":4},"功能区噪声","市下达考核指标","市下达考核指标"]
[null,"可持续影响"]
[null,"服务对象满意度",null,null,"服务对象满意度","≥90%","≥90%"]