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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,"环境监测（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监测监控中心",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"]
[{"$nulls":5},146.25]
[null,null,"财政拨款","小计",null,146.25]
[{"$nulls":3},"一般公共预算资金",null,146.25]
[{"$nulls":3},"政府性基金",null,0]
[{"$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,"环境监测（2025-2027年）",null,55,146.25]
["中长期目标",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，完成辖区内污染源监督监测、环境空气、声环境、水环境质量监测等各项例行监测和突发性环境污染事件应急监测、执法监测，按要求及时上报完成13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，完成专用仪器设备的检定工作，保障实验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。为适应鼓楼区生态环境工作的需要，进一步提高我区生态环境工作管理和服务水平，保障区域环境安全，建立一支现代化、专业化、特色化的环境监测队伍，准确及时地掌握我区环境质量状况及其变化趋势，掌握鼓楼区重点污染源排污状况。以适应环境监管、环境监测、污染减排、应急管理、监测预警等各项工作的需要。着力提升生态环境监测监控能力。\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n"]
["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。为适应鼓楼区生态环境工作的需要，进一步提高我区生态环境工作管理和服务水平，保障区域环境安全，建立一支现代化、专业化、特色化的环境监测队伍，准确及时地掌握我区环境质量状况及其变化趋势，掌握鼓楼区重点污染源排污状况。以适应环境监管、环境监测、污染减排、应急管理、监测预警等各项工作的需要。着力提升生态环境监测监控能力。"]
["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","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","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝37.61%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[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","环境交通噪声（65个点位）监测任务完成率",null,"＝100%","＝100%"]
[null,null,"环境区域噪声监测（23个点位）任务完成率",null,"＝100%","＝100%"]
[null,null,"辖区内重点排污单位的监测数量",null,"≥5家","≥10家"]
[null,null,"机动车尾气监测任务完成率",null,"＝100%","＝100%"]
[null,null,"仪器检定数量 ",null,"≥35台","≥70台"]
[null,null,"3家净水站废水监测",null,"＝18次","＝36次"]
[null,"质量指标","上报信息准确率",null,"＝100%","＝100%"]
[null,null,"监测报告合格率",null,"＝100%","＝100%"]
[null,"时效指标","数据上报及时率",null,"＝100%","＝100%"]
[null,null,"仪器检定及时率",null,"＝100%","＝100%"]
["效益指标","生态效益","市考断面水质",null,"市下达目标","市下达目标"]
[null,null,"功能区噪声",null,"市下达考核指标","市下达考核指标"]
[null,null,"省考断面水质",null,"达到省定目标","达到省定目标"]
[null,null,"大气环境质量监测街道覆盖率",null,"＝100%","＝100%"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥90%","≥90%"]