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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"台网运行保障项目",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市地震监测预报中心",null,"项目负责人/\n联系电话","王振威0510-82706127"]
["立项必要性",null,"保障地震监测业务正常开展。"]
["实施可行性",null,"目前我范围已建设完成6个测震台、1个前兆综合台和8个强震观测台站，分布在我市各辖区内，统一由本单位进行业务管理。"]
["项目实施内容",null,"用于保障台网日常运行，包括军嶂山台土地租金、台站水电费、台站看护费、台网运行网络租赁费、10KV变电所运行维护费、台站巡检费等。"]
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[null,null,"资金总额",null,null,21.65]
[null,null,"财政拨款","小计",null,16.65]
[{"$nulls":3},"一般公共预算资金",null,16.65]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[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,5]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"台网运行保障支出",null,10,21.65]
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["年度目标",null,"1、保障台网运行率在95%以上；\n2、资料产出及时准确；\n3、地震应急处置快速高效。"]
["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","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝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","台站巡查次数",null,"≥1次/月","≥1次/月"]
[null,null,"管理测震台站数量",null,"＝6个","＝6个"]
[null,null," 管理前兆台站数量",null,"＝1个","＝1个"]
[null,null,"管理强震观测台站数量",null,"＝7个","＝7个"]
[null,null,"震情会商次数",null,"≥6次","≥12次"]
[null,"质量指标","台网资料产出成果应用",null,"较高","较高"]
[null,null,"测震台网运行连续率",null,"≥95%","≥95%"]
[null,"时效指标"," 日间台网故障处理时间",null,"≤4小时","≤4小时"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","地区地震监测水平（Ms）",null,"≤0.5级","≤0.5级"]
[null,"生态效益"]
[null,"可持续影响","地震监测结果应用",null,"较高","较高"]
["满意度指标","服务对象满意度","上级部门满意度",null,"较高","较高"]

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["无锡市市本级项目预算绩效目标表"]
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["项目名称",null,"信息化运维项目",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市地震监测预报中心",null,"项目负责人/\n联系电话","徐胜0510-82706127"]
["立项必要性",null,"根据《无锡市“十四五”防震减灾规划》重点项目“地震监测数据灵通工程”要求建设地震综合业务管理系统。"]
["实施可行性",null,"按照“谁管理谁负责、谁建设谁负责、谁使用谁负责”原则，根据无锡市使用财政性资金信息化管理相关规定，建立和完善信息化管理和信息安全责任体系，提升系统应用率。"]
["项目实施内容",null,"根据《无锡市“十四五”防震减灾规划》重点项目“地震监测数据灵通工程”建设要求，围绕国家地震台网中心“四平台一体系”建设目标，对无锡市地震监测台网系统（包括Apabt无锡市数字遥测地震台网系统、ADP前兆观测系统、Smart数字烈度速报台网系统等功能模块）进行日常维护与建设，打造涵盖地震数据汇集、传输、处理、分析和服务全流程的防震减灾综合业务链，从而进一步提升政府部门抗震救灾应急决策能力。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,13.08]
[null,null,"财政拨款","小计",null,0]
[{"$nulls":3},"一般公共预算资金",null,0]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[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,13.08]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市地震监测台网系统信息化运维项目",null,5,13.08]
["中长期目标",null,"1、确保系统正常运作，与各系统接口保持通畅；\n2、提供实施方面的技术支持；\n3、修复系统运行过程发现的缺陷；\n4、进一步优化系统布局，提升地震监测系统运行连续率。"]
["年度目标",null,"1、确保系统正常运作，与各系统接口保持通畅；\n2、提供实施方面的技术支持；\n3、修复系统运行过程发现的缺陷；\n4、进一步优化系统布局，提升地震监测系统运行连续率。"]
["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"]
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[null,null,"绩效指标明确性",null,"明确","明确"]
[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","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝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","日常维护信息数量",null,"＝8个","＝8个"]
[null,"质量指标","机房服务运维达标率",null,"＝100%","＝100%"]
[null,"时效指标","重大信息故障处理时间",null,"≤2小时","≤2小时"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对信息系统可用性和稳定性的改善和提升程度",null,"较高","较高"]
[null,"生态效益"]
[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,"≥95%","≥95%"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2024年",null,"完成时间","2122年"]
["实施单位",null,"无锡市地震监测预报中心",null,"项目负责人/\n联系电话","王振威0510-82706107"]
["立项必要性",null,"无锡市地震监测台站于2014年完成最新一次改造，现已近10年且长期24小时运行，部分已超过质保期的地震设备故障率较高，已严重影响地震监测业务开展。"]
["实施可行性",null,"通过定期维护更新方式，降低无锡市地震监测台站地震监测仪器故障率。"]
["项目实施内容",null,"依据中国地震局标准化台站建设要求，通过逐年更替的方式对市属各地震监测台站仪器设备进行日常维修保养和配件更新。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,18.97]
[null,null,"财政拨款","小计",null,4.36]
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[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[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,14.61]
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[null,null,"地震仪器设备维护更新",null,14,18.97]
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["年度目标",null,"1、保证我市地震监测能力Ms＞1.0：\n2、地震仪器设备运行良好率大于90%；\n3、仪器设备符合中国地震局标准化规范要求。"]
["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"]
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[null,null,"资金到位率",null,"序时进度","100%"]
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[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","仪器设备维保数量",null,"≥5台","≥10台"]
[null,"质量指标","仪器设备运行率",null,"≥95%","≥95%"]
[null,"时效指标","仪器设备维保时间",null,"≤3天","≤3天"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对地震监测业务能力提升程度",null,"较高","较高"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","提升我市地震监测能力",null,"≥95%","≥95%"]

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["无锡市市本级项目预算绩效目标表"]
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["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市地震监测预报中心",null,"项目负责人/\n联系电话","王振威0510-82706107"]
["立项必要性",null,"保障单位正常运行"]
["实施可行性",null,"我单位所在办公场所（建筑路301号）由市机关事务管理局提供，根据协议，我单位需每年承担大楼18.90%物业管理费、15.00%水电燃气费、3万元/年的食堂托管费及0.5万元/年的生活垃圾清运费。"]
["项目实施内容",null,"我单位所在办公场所（建筑路301号）由市机关事务管理局提供，根据协议，我单位需每年承担大楼18.90%物业管理费、15.00%水电燃气费、3万元/年的食堂托管费及0.5万元/年的生活垃圾清运费。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,36.6]
[null,null,"财政拨款","小计",null,36.6]
[{"$nulls":3},"一般公共预算资金",null,36.6]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[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,"办公场所物业管理费",null,5,21.2]
[null,null,"办公场所垃圾清运费",null,0,0.5]
[null,null,"后勤保障服务",null,4,7.95]
[null,null,"办公场所电费",null,3,6.95]
["中长期目标",null,"1、进一步规范办公场所物业和食堂管理；\n2、降低办公区域公共水电能耗；\n3、提升办公场所环境。"]
["年度目标",null,"1、进一步规范办公场所物业和食堂管理；\n2、降低办公区域公共水电能耗；\n3、提升办公场所环境。"]
["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","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝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","服务人数数量",null,"＝12人","＝12人"]
[null,null,"物业服务面积",null,"＝656.14平方米","＝656.14平方米"]
[null,"质量指标","业主维修申报处理率",null,"＝100%","＝100%"]
[null,null,"消监控系统完好率",null,"≥95%","≥95%"]
[null,null,"经费支出合规性",null,"严格执行相关财经法规、制度","严格执行相关财经法规、制度"]
[null,null,"公共设施设备维护保养完好率",null,"≥95%","≥95%"]
[null,null,"楼房管理完好率",null,"＝100%","＝100%"]
[null,"时效指标","卫生保洁及时率",null,"≥95%","≥95%"]
[null,null,"物业服务完成及时性",null,"＝100%","＝100%"]
[null,null,"经费支出时效性",null,"≤5天","≤5天"]
[null,null,"设施设备维保及时率",null,"≤3小时","≤3小时"]
[null,"成本指标"]
["效益指标","经济效益","考核结果利用率",null,"＝100%","＝100%"]
[null,"社会效益","对办公环境的改善或提升程度",null,"较高","较高"]
[null,"生态效益","水电能耗节约率",null,"≥5%","≥5%"]
[null,"可持续影响","对保障单位正常运转的持续影响程度",null,"较高","较高"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥95%","≥95%"]
[null,null,"服务对象投诉率（或次数）",null,"≤3次","≤3次"]