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["沁源县县(区)级预算部门（单位）项目支出绩效目标表"]
[{"$nulls":4},"（2024年度）"]
["项目名称",null,null,"2024年革命老区转移资金"]
["主管部门及代码",null,null,"904-国资企业股单位",null,"实施单位",null,"沁源县交通运输局"]
["项目属性",null,null,"一次性项目（1年结束）",null,"项目期",null,"1年"]
["项目资金\n（元）",null,null,"实施期资金总额：","8,690,000","年度资金总额：",null,"8,690,000"]
[{"$nulls":3},"其中：中央财政资金","8,690,000","其中：中央财政资金",null,"8,690,000"]
[{"$nulls":3},"     省级财政资金","0","      省级财政资金",null,"0"]
[{"$nulls":3},"     市县（区）财政资金","0","      市县（区）财政资金",null,"0"]
[{"$nulls":3},"     单位自筹","0","      单位自筹",null,"0"]
[{"$nulls":3},"     其他资金",null,"      其他资金"]
["项目概况",null,null,"需申请拨付2024年革命老区转移支付资金补助869万元（中央资金），用于段家庄至程壁改造工程项目。"]
["立项依据",null,null,"根据《山西省财务厅关于提前下达2024年革命老区转移支付的通知》（晋财预【2023】110号）"]
["项目设立必要性",null,null,"该项目的建设，将对沿线农村人口居住环境起到重大作用，为沿线创造良好的交通基础设施，有效改善农村局面的出行便利性，也将带动沿线旅游业发展。"]
["保证项目实施的制度、措施",null,null,"为加强交通建设项目管理，推进项目建设进度，规范项目建设程序，确保工程质量安全，提高资金使用效率，依据《公路管理建设管理办法》《公路建设市场管理办法)《公路水运工程质量监督管理规定》等规章，成立领导组，严格按照建设程序，明确职责，制度、措施确保施工安全。"]
["项目实施计划",null,null,"本项目立项后，要认真搞好勘察设计工作，要选拔有相应资质的设计单位，按技术标准和有关规范，精心设计；工程实施招投标制，择优选用施工队伍，在同等条件下，优先选用相应资质的公路专业施工队伍，以确保工程质量。选用有相应资质的施工单位负责工程监理，坚持旁站现场监理，一切以数据说话，采用施工单位质量自检，社会监理，项目法人负责和政府监督四结合的工程质量管理体制，控制好工程质量、进度和投资，力创优良工程。下拨工程款用于解决历年来政府投资项目工程款。预计2024年2月底支付完成。"]
[]
["实施期目标",{"$nulls":5},"年度目标"]
["总体目标","支持农村公路养护，一般农村公路建设，确保按时保质完成，促进经济发展及旅游业务发展，提升基本公共服务水平及道路通行水平。",{"$nulls":4},"支持农村公路养护，一般农村公路，确保按时保质完成，促进经济发展及旅游业务发展，提升基本公共服务水平及道路通行水平。"]
["绩效指标","一级指标","二级指标","三级指标","指标值",null,"二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","经费补助工程个数","1个",null,"数量指标","经费补助工程个数","1个"]
[null,null,"质量指标","工程质量验收合格率","100%",null,"质量指标","工程质量验收合格率","100%"]
[null,null,"时效指标","经费补助时限","12月底",null,"时效指标","经费补助时限","12月底"]
[null,null,"成本指标","经费补助成本","869万元",null,"成本指标","经费补助成本","869万元"]
[null,"效益指标","经济效益指标","对经济发展的促进作用","促进",null,"经济效益指标","对经济发展的促进作用","促进"]
[null,null,"社会效益指标","公路安全水平","提升",null,"社会效益指标","公路安全水平","提升"]
[null,null,"生态效益指标","","",null,"生态效益指标","",""]
[null,null,"可持续影响指标","有效改善农村局面的出行便利性","改善",null,"可持续影响指标","有效改善农村局面的出行便利性","改善"]
[null,"满意度指标","服务对象满意度指标","百姓满意度","≥90%",null,"服务对象满意度指标","百姓满意度","≥90%"]

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["沁源县县(区)级预算部门（单位）项目支出绩效目标表"]
[{"$nulls":4},"（2024年度）"]
["项目名称",null,null,"电脑专项购置费"]
["主管部门及代码",null,null,"001-中共沁源县委办公室",null,"实施单位",null,"中共沁源县委办公室"]
["项目属性",null,null,"一次性项目（1年结束）",null,"项目期",null,"1年"]
["项目资金\n（元）",null,null,"实施期资金总额：","11,800,000","年度资金总额：",null,"11,800,000"]
[{"$nulls":3},"其中：中央财政资金","0","其中：中央财政资金",null,"0"]
[{"$nulls":3},"     省级财政资金","0","      省级财政资金",null,"0"]
[{"$nulls":3},"     市县（区）财政资金","11,800,000","      市县（区）财政资金",null,"11,800,000"]
[{"$nulls":3},"     单位自筹","0","      单位自筹",null,"0"]
[{"$nulls":3},"     其他资金",null,"      其他资金"]
["项目概况",null,null,"电脑替换工作是一项政治任务，事关国家安全和信息安全。为提高各单位办公效率，切实提升保密工作的可行性，今年我单位将对全县80余个单位进行替换，共完成总替换任务30%的量，确保完成年度替换任务。"]
["立项依据",null,null,"涉密"]
["项目设立必要性",null,null,"按照中央、省委、市委各级文件要求，保障全县信息畅通，提高各单位办公效率，确保年度替换任务圆满完成。"]
["保证项目实施的制度、措施",null,null,"按照相关文件要求进行替换。"]
["项目实施计划",null,null,"2024年1月开始，2024年12月结束。"]
[]
["实施期目标",{"$nulls":5},"年度目标"]
["总体目标","为全县县直各单位、各乡镇完成国产电脑的购置，提高各单位办公效率的同时，切实有效保障国家安全和信息安全，确保完成年度替换任务。",{"$nulls":4},"切实提高全县各单位办公效率和产品替代率，保障国家安全和信息安全，增强工作保密性。"]
["绩效指标","一级指标","二级指标","三级指标","指标值",null,"二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","替换单位数量","≥80个",null,"数量指标","替换单位数量","≥80个"]
[null,null,"质量指标","电脑质量验收合格率","≥98%",null,"质量指标","电脑质量验收合格率","≥98%"]
[null,null,"时效指标","资金拨付及时率","≥90%",null,"时效指标","资金拨付及时率","≥90%"]
[null,null,"成本指标","运行成本","≤1180万元",null,"成本指标","运行成本","≤1180万元"]
[null,"效益指标","经济效益指标","对推动经济发展的影响","推动",null,"经济效益指标","对推动经济发展的影响","推动"]
[null,null,"社会效益指标","各单位信息化安全稳定性","安全",null,"社会效益指标","各单位信息化安全稳定性","安全"]
[null,null,"生态效益指标","","",null,"生态效益指标","",""]
[null,null,"可持续影响指标","建立健全各项制度","完善",null,"可持续影响指标","建立健全各项制度","完善"]
[null,"满意度指标","服务对象满意度指标","替换单位满意度","≥95%",null,"服务对象满意度指标","替换单位满意度","≥95%"]

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["沁源县县(区)级预算部门（单位）项目支出绩效目标表"]
[{"$nulls":4},"（2024年度）"]
["项目名称",null,null,"郭道污水处理厂二期工程进度款"]
["主管部门及代码",null,null,"901-预算股单位",null,"实施单位",null,"沁源县住房和城乡建设管理局"]
["项目属性",null,null,"一次性项目（1年结束）",null,"项目期",null,"1年"]
["项目资金\n（元）",null,null,"实施期资金总额：","6,000,000","年度资金总额：",null,"6,000,000"]
[{"$nulls":3},"其中：中央财政资金","0","其中：中央财政资金",null,"0"]
[{"$nulls":3},"     省级财政资金","0","      省级财政资金",null,"0"]
[{"$nulls":3},"     市县（区）财政资金","6,000,000","      市县（区）财政资金",null,"6,000,000"]
[{"$nulls":3},"     单位自筹","0","      单位自筹",null,"0"]
[{"$nulls":3},"     其他资金",null,"      其他资金"]
["项目概况",null,null,"沁源县郭道镇污水处理厂（二期）建设项目，污水处理规模 7000m3/d。占地 21.93 亩，处理工艺选用A/A/0+混凝沉淀过滤工艺；排水体制采用雨污分流制，新建污水管道 63.43km。项目合同总价为35669216.96元，本次申请金额：600万元。"]
["立项依据",null,null,"沁源县发展和改革局关于沁源县郭道镇污水处理工程可行性研究报告的批复（沁发改审字[2019]2号）"]
["项目设立必要性",null,null,"本项目建设后将改善沁源县沁河的综合环境，美化城市，优化人居条件，提升城市品位，有利于改善民生。"]
["保证项目实施的制度、措施",null,null,"《沁源县建制镇生活污水处理设施建设三年攻坚行动实施方案》、《城镇污水处理厂污染物排放标准》（GB18918-2002）一级 A 标准"]
["项目实施计划",null,null,"项目计划开工日期：2023年11月1日，计划竣工日期：2024年10月31日，工期总日历天数：365日历天。"]
[]
["实施期目标",{"$nulls":5},"年度目标"]
["总体目标","通过实施本项目将改善沁源县沁河的综合环境，美化城市，优化人居条件，提升城市品位，有利于改善民生。",{"$nulls":4},"通过实施本项目将改善沁源县沁河的综合环境，美化城市，优化人居条件，提升城市品位，有利于改善民生。"]
["绩效指标","一级指标","二级指标","三级指标","指标值",null,"二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","总规划面积","9.74平方公里",null,"数量指标","总规划面积","9.74平方公里"]
[{"$nulls":3},"污水处理规模","7000m3/d",null,null,"污水处理规模","7000m3/d"]
[null,null,"质量指标","污水处理达标率","100%",null,"质量指标","污水处理达标率","100%"]
[null,null,"时效指标","工期总日历天数","365天",null,"时效指标","工期总日历天数","365天"]
[null,null,"成本指标","合同总价为","35669216.96元",null,"成本指标","合同总价为","35669216.96元"]
[null,"效益指标","经济效益指标","","",null,"经济效益指标","",""]
[null,null,"社会效益指标","民生和人居环境","改善",null,"社会效益指标","民生和人居环境","改善"]
[null,null,"生态效益指标","污水收集再生利用","提高",null,"生态效益指标","污水收集再生利用","提高"]
[null,null,"可持续影响指标","污水处理设施建设","完善",null,"可持续影响指标","污水处理设施建设","完善"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥96%",null,"服务对象满意度指标","群众满意度","≥96%"]

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["沁源县县(区)级预算部门（单位）项目支出绩效目标表"]
[{"$nulls":4},"（2024年度）"]
["项目名称",null,null,"红星塔片区棚户区改造金水湾小区配套基础设施建设项目进度款"]
["主管部门及代码",null,null,"901-预算股单位",null,"实施单位",null,"沁源县住房和城乡建设管理局"]
["项目属性",null,null,"一次性项目（1年结束）",null,"项目期",null,"1年"]
["项目资金\n（元）",null,null,"实施期资金总额：","6,000,000","年度资金总额：",null,"6,000,000"]
[{"$nulls":3},"其中：中央财政资金","0","其中：中央财政资金",null,"0"]
[{"$nulls":3},"     省级财政资金","0","      省级财政资金",null,"0"]
[{"$nulls":3},"     市县（区）财政资金","6,000,000","      市县（区）财政资金",null,"6,000,000"]
[{"$nulls":3},"     单位自筹","0","      单位自筹",null,"0"]
[{"$nulls":3},"     其他资金",null,"      其他资金"]
["项目概况",null,null,"金水湾小区配套基础设施建设项目，项目用地规模 9767平方米，合 14.67亩。该项目包括三条路，分别为规划路一、规划路二、规划路三。其中规划路一道路长度420.075m，实施宽度12-15m；规划路二道路长度339.533m，实施宽度12m；规划路三道路长度59.891m，实施宽度10m。建设内容主要包含：道路工程、给水工程、排水工程、照明工程、电力工程、供热二次网工程、箱涵工程、绿化工程及海绵城市设计等。本次申请资金为600万元，资金来源全部为县财政资金。"]
["立项依据",null,null,"《沁源县发展改革和科学技术局关于红星塔片区棚户区改造金水湾小区配套基础设施建设项目可行性研究报告的批复》沁发改科技审字[2023]49号"]
["项目设立必要性",null,null,"完善棚户区的配套基础设施，满足棚户区居民居住条件和生活环境，提高生活质量和水平。"]
["保证项目实施的制度、措施",null,null,"县政府第十七届第32次常务会会议纪要-沁政纪（2023）2号"]
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["项目概况",null,null,"在龙凤河下游峡谷段新建7座蓄水堰，对洪山泉域地下水进行补给，促进洪山泉域生态修复。此项目共下达资金700万元，2023年账务合并在沁源县水利局，已经支付33.82万元，结余666.18万元。"]
["立项依据",null,null,"《山西省水利厅关于引发山西省地下水超采区综合治理国家试点项目管理办法的通知》，《山西省人民政府办公厅关于印发山西省地下水超采综合治理行动方案的通知》。"]
["项目设立必要性",null,null,"通过洪山泉域沁源县龙凤河渗漏段蓄水入渗工程，对洪山泉域地下水进行补给，促进洪山泉域生态修复。"]
["保证项目实施的制度、措施",null,null,"执行水利行业标准制度，项目监理制、招投标制、合同制。"]
["项目实施计划",null,null,"方案编制并批复：2023年8月---9月底，工程实施：2023年10月---2024年6月底（2023年底前完成80%）"]
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[null,null,"时效指标","工程时限","2024年12月底前",null,"时效指标","工程时限","2024年12月底前"]
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["主管部门及代码",null,null,"902-农财股单位",null,"实施单位",null,"沁源县林业和草原局"]
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["立项依据",null,null,"长财综[2023]44号 长治市财政局关于加强中央专项彩票公益金支持地方社会公益事业发展项目资金区域绩效目标管理的通知    "]
["项目设立必要性",null,null,"灵空山镇生活污水处理项目是我省确定的36个重点镇污水厂建设项目之一，也是县委、县政府确定的小城镇建设重点项目。    "]
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["项目实施计划",null,null,"本项目计划于2024年3月开始实施，建设期12个月。    "]
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["保证项目实施的制度、措施",null,null,"《沁源县旧城及河西区控制性详细规划》、《沁源县城市总体规划》（2011-2030）"]
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["立项依据",null,null,"山西省水利厅、山西省财政厅以晋水规计函[2023]96号文批复的《长治市沁源县水系连通及水美乡村建设县实施方案》。"]
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["保证项目实施的制度、措施",null,null,"一、项目各参加单位要严格执行项目法人责任制、招标投标制、建设监理制、合同管理制、以及沁源县水系连通及水美乡村建设县项目部的管理制度等。二、项目单位保证项目实施的措施是：1、对资金实行专账核算，专账管理、专款专用，严禁挤占。2、财会人员要及时报账记账，做到手续完备、内容真实，数字准确。3、项目资金根据情况统一采取县级报账制，资金使用不能超额不得有白条。4、项目实施文件明确有资金管理拨付办法的，严格按照文件执行，项目实施完成后，组织有关人员进行验收，验收合格后一次性拨付。5、财政局内部控制制度。"]
["项目实施计划",null,null,"2022年8月4日，确定项目实施方案编制单位为淮安市水利勘测设计研究有限公司，2022年8月5日签订合同，合同价22万。2022年9月1日，《沁源县水系连通及水美乡村建设县方案》编制完成，2023年6月签订施工合同，2023年6月21日开工，计划2025年6月21日项目完工，之后组织验收。"]
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["项目资金\n（元）",null,null,"实施期资金总额：",24244187,"年度资金总额：",null,24244187]
[{"$nulls":3},"其中：中央财政资金","0","其中：中央财政资金",null,"0"]
[{"$nulls":3},"     省级财政资金","0","      省级财政资金",null,"0"]
[{"$nulls":3},"     市县（区）财政资金",24244187,"      市县（区）财政资金",null,24244187]
[{"$nulls":3},"     单位自筹","0","      单位自筹",null,"0"]
[{"$nulls":3},"     其他资金",null,"      其他资金"]
["项目概况",null,null,"本项目建设范围涉及沁源县公安局交通警察大队指挥中心、数据机房、会议室、分级指挥中心、县城主街道18个路口、县城外围27个路口。该项目财政评审核定价为24244187元。"]
["立项依据",null,null,"沁源县行政审批服务管理局《关于沁源县公安局交通警察大队智能道路交通管理体系（智慧交通）项目的立项意见》（沁审管信审字【2023】9号）"]
["项目设立必要性",null,null,"本项目建设是提高交通管理能力的必要手段，项目实施能够大大提高交管部门对车辆运行情况的监督、管理、控制能力和决策水平，杜宇促进畅通、高效、安全的城市交通发展具有重要意义。"]
["保证项目实施的制度、措施",null,null,"严格按照项目需求评审、项目技术评审、项目网络安全评审文件执行"]
["项目实施计划",null,null,"工程进度拟定9个月完成，前期完成设计、财政评审、招投标后，24年4月底完成设备的安装调试，5月项目试运行并验收"]
["实施期目标",{"$nulls":5},"年度目标"]
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[null,"产出指标","数量指标","软件采购套数","6套",null,"数量指标","软件采购套数","6套"]
[null,null,"质量指标","系统故障率","≤1%",null,"质量指标","系统故障率","≤1%"]
[{"$nulls":3},"系统验收合格率","≥99%",null,null,"系统验收合格率","≥99%"]
[{"$nulls":3},"系统响应速率","≤20ms",null,null,"系统响应速率","≤20ms"]
[null,null,"时效指标","系统建设时间","11月",null,"时效指标","系统建设时间","11月"]
[{"$nulls":3},"系统验收时间","5月",null,null,"系统验收时间","5月"]
[{"$nulls":3},"系统投入使用时间","5月",null,null,"系统投入使用时间","5月"]
[{"$nulls":3},"故障响应修复时间","≤8小时",null,null,"故障响应修复时间","≤8小时"]
[null,null,"成本指标","单位建设成本","≤2998.13万元",null,"成本指标","单位建设成本","≤2998.13万元"]
[null,"效益指标","经济效益指标","减少交通事故导致的家庭贫困发生率","≤3%",null,"经济效益指标","减少交通事故导致的家庭贫困发生率","≤3%"]
[null,null,"社会效益指标","违章驾驶发生率减少","≥10%",null,"社会效益指标","违章驾驶发生率减少","≥10%"]
[null,null,"生态效益指标","生态环境影响程度","无影响",null,"生态效益指标","生态环境影响程度","无影响"]
[null,null,"可持续影响指标","项目资金使用机制长效管理建设","提升",null,"可持续影响指标","项目资金使用机制长效管理建设","提升"]
[null,"满意度指标","服务对象满意度指标","人民群众对交通管理工作满意度","≥90%",null,"服务对象满意度指标","人民群众对交通管理工作满意度","≥90%"]