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{"sheet":"表十一（重点专项1）","index":0,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,8],[6,0,6,3],[6,4,6,8],[7,0,9,1],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,3],[9,4,9,8],[10,0,11,0],[10,1,11,8],[12,0,17,0],[13,1,14,1],[15,1,16,1]],"flags":["formulas_cached_only"]}
["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201001-重庆市长寿区水利局（本级）"]
["项目名称",null,"50011523T000003373853-街镇河长制工作经费（重点专项）",null,"项目负责人及联系电话",null,"袁萍洋40462657"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201001-重庆市长寿区水利局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":3535000,"d":"3,535,000.00"}]
[null,null,"其中：财政拨款",null,{"v":3535000,"d":"3,535,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","以深入贯彻市级第4号总河长令为抓手，压实街镇属地责任，常态化推进市级第1、2、3号总河长令，解决各街镇河流管理保护的各项问题。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","区级河流清漂覆盖率","＝","100","%","20","是"]
[null,null,"社会效益指标","河流发现问题整改率","＝","100","%","20","是"]
[null,"产出指标","时效指标","经费使用时间","≤","1","年","10","否"]
[null,null,"数量指标","涉及街镇数量","＝","19","个","30","是"]
[null,"成本指标","经济成本指标","经费控制范围","≤","353.5","万元","10","否"]

{"sheet":"表十一（重点专项2）","index":1,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,8],[6,0,6,3],[6,4,6,8],[7,0,9,1],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,3],[9,4,9,8],[10,0,11,0],[10,1,11,8],[12,0,18,0],[13,1,14,1],[15,1,17,1]],"flags":["formulas_cached_only"]}
["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201001-重庆市长寿区水利局（本级）"]
["项目名称",null,"50011525T000004883030-长寿区用水权初始分配和确权资金(重点专项)",null,"项目负责人及联系电话",null,"蒋晨阳40460481"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201001-重庆市长寿区水利局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":220000,"d":"220,000.00"}]
[null,null,"其中：财政拨款",null,{"v":220000,"d":"220,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","规范明晰19个街镇初始用水权，合理配置长寿区生活、农业、工业和河道外生态环境等行业用水量。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","经济效益指标","水权交易成交金额","≥","1","万元","15","否"]
[null,null,"社会效益指标","各街镇初始用水权确权率","＝","100","%","15","否"]
[null,"产出指标","效果指标","报批合格率","＝","100","%","20","是"]
[null,null,"数量指标","成果报告","＝","6","套","20","是"]
[null,null,"时效指标","2025年11月前报告成果成编率","＝","100","%","20","是"]
[null,"成本指标","经济成本指标","成交合同价","≤",null,"万元",null,"否"]

{"sheet":"表十一（重点专项3）","index":2,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,8],[6,0,6,3],[6,4,6,8],[7,0,9,1],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,3],[9,4,9,8],[10,0,11,0],[10,1,11,8],[12,0,17,0],[13,1,14,1],[15,1,17,1]],"flags":["formulas_cached_only"]}
["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201001-重庆市长寿区水利局（本级）"]
["项目名称",null,"50011525T000004884102-《重庆市长寿区水网建设规划》环境影响评价报告编制(重点专项)",null,"项目负责人及联系电话",null,"黄鑫"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201001-重庆市长寿区水利局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":220000,"d":"220,000.00"}]
[null,null,"其中：财政拨款",null,{"v":220000,"d":"220,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","编制完成重庆市长寿区水网建设规划环境影响评价报告书，并通过长寿区生态环境局审查获得审查意见。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","规划满足环境影响评价项目数","≥","5","项","15","否"]
[null,null,"经济效益指标","完成投资金额占预算金额比重","≤","100","%","15","否"]
[null,"产出指标","质量指标","环境影响评价报告通过审查数","＝","1","份","20","是"]
[null,null,"时效指标","截至2025年6月底投资完成比例","≥","75","%","20","是"]
[null,null,"数量指标","编制环境影响评价报告数","＝","1","份","20","是"]

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["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201001-重庆市长寿区水利局（本级）"]
["项目名称",null,"50011525T000004887907-长寿区堤防标准化管理项目（重点专项）",null,"项目负责人及联系电话",null,"王东18523302147"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201001-重庆市长寿区水利局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":360000,"d":"360,000.00"}]
[null,null,"其中：财政拨款",null,{"v":360000,"d":"360,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","完成长寿区80km堤防标准化管理工作，每年推进约7.41km堤防标准化管理工作。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","堤防无高杆杂草","≥","90","%","10","否"]
[null,null,"社会效益指标","保障工程运行","≥","90","%","20","否"]
[null,"产出指标","数量指标","每年完成堤防标准化管理长度","≥","7.41","km","20","是"]
[null,null,"质量指标","堤防工程标准化管理评价得分","≥","80","分","20","是"]
[{"$nulls":3},"堤防破损率","≤","5","%","20","是"]

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["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201008-重庆市长寿区水质水文监测站"]
["项目名称",null,"50011522T000000119142-水文监测站点运行维护经费（重点专项）",null,"项目负责人及联系电话",null,"帅德锐18183039875"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201008-重庆市长寿区水质水文监测站"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":1517100,"d":"1,517,100.00"}]
[null,null,"其中：财政拨款",null,{"v":1517100,"d":"1,517,100.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","水文报讯畅通率≥96%，水文报讯漏报率≤1%，水文报讯迟报率≤1%，减少洪涝灾害给人民群众带来的损失≥1000万元，为水利项目提供水文数据支撑≥2个。（均当年12月完成）"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"产出指标","质量指标","水文报讯漏报率","≤","1","%","20","是"]
[null,null,"时效指标","水文报讯迟报率","≤","1","%","20","是"]
[null,null,"数量指标","水文报讯畅通率","≥","96","%","20","是"]
[null,"效益指标","经济效益指标","减少洪涝灾害给人民群众带来的损失","≥","1000","万元","15","否"]
[null,null,"社会效益指标","为水利项目提供水文数据支撑","≥","2","个","15","否"]

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["表十一"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201008-重庆市长寿区水质水文监测站"]
["项目名称",null,"50011523T000003369196-水质实验室设备试剂购置（重点专项）",null,"项目负责人及联系电话",null,"赖后才15870506879"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201008-重庆市长寿区水质水文监测站"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":300000,"d":"300,000.00"}]
[null,null,"其中：财政拨款",null,{"v":300000,"d":"300,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","检测报告份数≥48份；报告合格率≥98%；农饮水质量报告≥12份；报告资料报送及时率≥98%。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","环境污染率","≤","1","%","10","否"]
[null,null,"社会效益指标","农饮水质量报告","≥","12","份","20","否"]
[null,"产出指标","质量指标","报告合格率","≥","98","%","20","是"]
[null,null,"时效指标","报告资料报送及时率","≥","98","%","20","是"]
[null,null,"数量指标","检测报告份数","≥","48","份","20","是"]

{"sheet":"表十二（一般项目）","index":6,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,8],[6,0,6,3],[6,4,6,8],[7,0,9,1],[7,2,7,3],[7,4,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,3],[9,4,9,8],[10,0,11,0],[10,1,11,8],[12,0,15,0],[14,1,15,1]],"flags":["formulas_cached_only"]}
["表十二"]
["项目绩效目标表"]
["(2025年度)"]
["填报单位：","201001-重庆市长寿区水利局（本级）"]
["项目名称",null,"50011524T000003923157-长寿区水资源管理信息系统运行维护资金（一般项目）",null,"项目负责人及联系电话",null,"石中林40460481"]
["主管部门",null,"201-重庆市长寿区水利局",null,"实施单位",null,"201001-重庆市长寿区水利局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":68500,"d":"68,500.00"}]
[null,null,"其中：财政拨款",null,{"v":68500,"d":"68,500.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","对长寿区33个水资源监测站点所有设施、设备、系统运行巡检、养护及损坏设施设备维修、更换等提供全方位服务，确保设施设备正常运行。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","生态效益指标","取水量得到有效监控","≥","90","%","30","否"]
[null,"产出指标","效果指标","取用水监测站点数据及时率","≥","90","%","30","否"]
[null,null,"时效指标","取用水监测站点数据上报率","≥","90","%","30","是"]