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["无锡市部门整体预算绩效目标表"]
["2026年度"]
["单位名称",null,"无锡市地震监测预报中心"]
["单位\n主要职能",null,"1、负责全市地震监测工作，承担市地震监测台网的运维管理和震后地震现场流动观\n测工作，分析处理地震监测数据；2、承担全市地震预测工作，编写地震趋势研究报\n告；3、负责维护地震监测信息共享平台，提供地震信息和预测预警服务；4、负责\n地震科普服务工作。"]
["机构设置及\n人员配置",null,"下设综合科、监测预报科2个内设机构，共有事业编制数8名，实有在职人员9人，\n其中高级工程师1名、工程师7名。"]
["部门整体\n资金（万\n元）","收入","",null,null,"全年\n预算数"]
[null,null,"资金总额",null,null,522.93]
[null,null,"一般公共预算资金",null,null,441.39]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,81.54]
[null,"支出","",null,"半年\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,200,388.79]
[null,null,"项目支出",null,20,134.14]
[null,null,"信息化信创改造项目",null,0,69.54]
[null,null,"信息化运维项目",null,0,7]
[null,null,"台网运行保障项目",null,0,21]
[null,null,"单位运行保障项目",null,0,36.6]
["中长期目标",null,"坚持“以防为主，防抗救相结合”总体方针，通过地震监测预报预警能力提升、地震\n灾害风险防范能力提升、地震应急救援能力提升，推动防震减灾事业高质量发展，为\n以高水平地震安全服务保障城市建设发展作出新的贡献。"]
["年度目标",null,"1、固本强基，着力提升地震监测预报预警能力；2、科技驱动，增强地震趋势判断\n和分析处理能力；3、完善地震信息网络，扎实做好台网综合运维管理；4、多形式\n、多渠道开展防震减灾科普宣传服务。"]
["一级指标","二级指标",null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":3},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,"绩效目标合理性","合理","合理"]
[{"$nulls":3},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,"预算编制科学性","科学","科学"]
[{"$nulls":3},"预算编制规范性","规范","规范"]
["过程","预算执行",null,"预算调整率","＝0%","＝0%"]
[{"$nulls":3},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":3},"预算执行率","＝100%","＝100%"]
[{"$nulls":3},"结转结余率","＝0%","＝0%"]
[{"$nulls":3},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":3},"“三公经费”变动率","≤0%","≤0%"]
[{"$nulls":3},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":3},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,"预算管理制度健全性","健全","健全"]
[{"$nulls":3},"资金使用合规性","合规","合规"]
[{"$nulls":3},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":3},"基础信息完善性","完善","完善"]
[{"$nulls":3},"预决算信息公开度","公开","公开"]
[{"$nulls":3},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,"资产管理制度健全性","健全","健全"]
[{"$nulls":3},"资产管理规范性","规范","规范"]
[{"$nulls":3},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,"项目管理制度健全性","健全","健全"]
[{"$nulls":3},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,"人员管理制度健全性","健全","健全"]
[{"$nulls":3},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":3},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":3},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":3},"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","三级指标","半年指标值","全年指标值"]
["履职","负责全市地震监\n测工作","地震监测台网标\n准化建设","台网运行连续率","≤95%","≤95%"]
[{"$nulls":3},"地震监测台站标准化符合率","≥80%","≥90%"]
[null,"地震监测台网的\n运维管理","地震监测台站管\n理和环境保护","台站巡检次数","≥12台次","≥24台次"]
[null,"承担全市地震预\n测工作","地震趋势会商与\n研判","地震趋势会商会次数","≥6次","≥12次"]
[null,"维护地震监测信\n息共享平台","地震监测台网系\n统信息化建设与\n维护","信息系统故障率","≤5%","≤5%"]
[{"$nulls":3},"台网系统二级等保符合率","＝100%","＝100%"]
[null,"地震科普服务","防震减灾科普宣\n传教育","防震减灾科普宣传服务","≥20人次","≥50人次"]
["一级指标","二级指标",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,"辖区内地震监测能力（Ms）","≥1.0级","≥1.0级"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度",null,"上级部门满意度","满意","满意"]