{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["信息化信创改造项目","单位运行保障项目","信息化运维项目","台网运行保障项目"],"read":"whole","date_system":"1900"}

{"sheet":"信息化信创改造项目","index":0,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,19,0],[9,1,17,1],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,1,19,1],[18,2,18,3],[19,2,19,3],[20,0,20,1],[20,2,20,5],[21,0,21,1],[21,2,21,5],[22,2,22,3],[23,0,28,0],[23,1,24,1],[23,2,23,3],[24,2,24,3],[25,1,26,1],[25,2,25,3],[26,2,26,3],[27,1,28,1],[27,2,27,3],[28,2,28,3],[29,0,33,0],[29,1,31,1],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,1,33,1],[32,2,32,3],[33,2,33,3],[34,0,39,0],[34,2,34,3],[35,1,37,1],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,0,43,0],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3]]}
["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"信息化信创改造项目",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"分年度安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2028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-\n8270610\n7"]
["立项必要性",null,"在数字经济时代，信创是国家统筹发展和安全的需要，有助于实现高水平科技自立自强，\n提升网信安全水平，破除关键技术“卡脖子”风险隐患，保障政府和行业业务的数据安全\n，筑牢国家安全屏障，是一项必须做且长期持续做的工作。"]
["实施可行性",null,"以业务架构布局、任务布局、管理规制布局改革为核心和切入点，通过信创替代项目建设\n，开展地震台网业务系统升级，完成国产化平台与软硬件系统的适配，统一数据标准、规\n范业务流程、提升管理效率，提升无锡市防震减灾服务能力。"]
["项目实施内容",null,"防震减灾是国家公共安全的重要组成部分，事关人民群众生命财产安全和经济社会可持续\n发展。根据信创替代的相关要求，结合国家地震台网中心提出的“四平台一体系”（即地\n震云计算和大数据平台、数据资源平台、全流程一体化监控平台、速报预警平台及信息服\n务体系）概念，通过现有软硬件环境适配、国产数据库适配完成信创替代，建设一库二平\n台五系统，即地震数据综合库；地震数据监控与交互平台、地震台网监控与运维平台；地\n震波形交换管理系统、地球物理数据管理系统、地震信息速报与震源分析系统、地震预警\n与烈度速报系统、震后决策分析评估系统。"]
["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,69.54]
[null,null,"一般公共预算资金",null,null,0]
[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,69.54]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"地震监测预警系统信创替代项目",null,0,69.54]
["中长期目标",null,"1、确保系统国产化平台与软硬件系统的适配；2、数据标准统一、业务流程规范、管理\n效率提升；3、进一步优化系统布局，提升地震监测系统运行连续率；4、系统安全满足\n等保要求，修复系统运行过程发现的缺陷。"]
["年度目标",null,"1、确保系统国产化平台与软硬件系统的适配；2、数据标准统一、业务流程规范、管理\n效率提升；3、进一步优化系统布局，提升地震监测系统运行连续率；4、系统安全满足\n等保要求，修复系统运行过程发现的缺陷。"]
["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","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,"资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","定制软件开发数",null,"≥2套","≥5套"]
[null,"质量指标","系统国产化率",null,"≥50%","≥100%"]
[null,null,"数据处理与预警准确率",null,"≥95%","≥98%"]
[null,null,"平均无故障运行时间",null,"≥60小时","≥120小时"]
[null,"时效指标","预警时效提升率（平均处理耗时）",null,"≥15%","≥15%"]
[null,"成本指标","单次预警综合成本下降率",null,"≥10%","≥20%"]
["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%"]

{"sheet":"单位运行保障项目","index":1,"n_rows":55,"n_cols":6,"rows_kept":55,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,22,0],[9,1,17,1],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,1,22,1],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,0,23,1],[23,2,23,5],[24,0,24,1],[24,2,24,5],[25,2,25,3],[26,0,31,0],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,1,31,1],[30,2,30,3],[31,2,31,3],[32,0,36,0],[32,1,34,1],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,1,36,1],[35,2,35,3],[36,2,36,3],[37,0,48,0],[37,1,38,1],[37,2,37,3],[38,2,38,3],[39,1,43,1],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,1,47,1],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,0,52,0],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[53,0,54,0],[53,1,54,1],[53,2,53,3],[54,2,54,3]]}
["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"单位运行保障项目",null,"主管部门","无锡市住房和城\n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\n-827061\n07"]
["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\n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\n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\n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\n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,"一般公共预算资金",null,null,36.6]
[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,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,"后勤保障服务",null,3,7.95]
[null,null,"办公场所垃圾清运费",null,0,0.5]
[null,null,"办公场所电费",null,0,6.95]
["中长期目标",null,"1、进一步规范办公场所物业和食堂管理；2、降低办公区域公共水电能耗；3、提升办\n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；2、降低办公区域公共水电能耗；3、提升办\n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","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[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","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[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","物业服务面积",null,"＝656.14\n平方米","＝656.14\n平方米"]
[null,null,"服务人数数量",null,"＝12人","＝12人"]
[null,"质量指标","公共设施设备维护保养完好率",null,"≥95%","≥95%"]
[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\n经法规、制度","严格执行相关财\n经法规、制度"]
[null,null,"楼房管理完好率",null,"＝100%","＝100%"]
[null,null,"业主维修申报处理率",null,"＝100%","＝100%"]
[null,"时效指标","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,null,"卫生保洁及时率",null,"≥95%","≥95%"]
[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"]

{"sheet":"信息化运维项目","index":2,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,19,0],[9,1,17,1],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,1,19,1],[18,2,18,3],[19,2,19,3],[20,0,20,1],[20,2,20,5],[21,0,21,1],[21,2,21,5],[22,2,22,3],[23,0,28,0],[23,1,24,1],[23,2,23,3],[24,2,24,3],[25,1,26,1],[25,2,25,3],[26,2,26,3],[27,1,28,1],[27,2,27,3],[28,2,28,3],[29,0,33,0],[29,1,31,1],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,1,33,1],[32,2,32,3],[33,2,33,3],[34,0,37,0],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,0,41,0],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3]]}
["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"信息化运维项目",null,"主管部门","无锡市住房和城\n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-\n8270612\n7"]
["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\n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\n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，\n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A\npabt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\n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\n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,7]
[null,null,"一般公共预算资金",null,null,0]
[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,7]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"信息化运维项目",null,3.5,7]
["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；2、提供实施方面的技术支持；3、修\n复系统运行过程发现的缺陷；4、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；2、提供实施方面的技术支持；3、修\n复系统运行过程发现的缺陷；4、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","绩效目标合理性",null,"合理","合理"]
[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","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[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%"]

{"sheet":"台网运行保障项目","index":3,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,19,0],[9,1,17,1],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,1,19,1],[18,2,18,3],[19,2,19,3],[20,0,20,1],[20,2,20,5],[21,0,21,1],[21,2,21,5],[22,2,22,3],[23,0,28,0],[23,1,24,1],[23,2,23,3],[24,2,24,3],[25,1,26,1],[25,2,25,3],[26,2,26,3],[27,1,28,1],[27,2,27,3],[28,2,28,3],[29,0,33,0],[29,1,31,1],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,1,33,1],[32,2,32,3],[33,2,33,3],[34,0,42,0],[34,1,38,1],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,1,40,1],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,0,46,0],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,2,47,3]]}
["无锡市本级项目预算绩效目标表"]
["2026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\n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\n-827061\n27"]
["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\n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\n络租赁费、10KV变电所运行维护费、台站巡检费等。"]
["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,21]
[null,null,"一般公共预算资金",null,null,16]
[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,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]
["中长期目标",null,"1、保障台网运行率在95%以上；2、资料产出及时准确；3、地震应急处置快速高效\n。"]
["年度目标",null,"1、保障台网运行率在95%以上；2、资料产出及时准确；3、地震应急处置快速高效\n。"]
["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","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","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[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","震情会商次数",null,"≥6次","≥12次"]
[null,null,"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,"管理强震观测台站数量",null,"＝7个","＝7个"]
[null,null," 管理前兆台站数量",null,"＝1个","＝1个"]
[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"]