"项目绩效目标申报表2020年度",,,,,

,,,,,"填表单位(盖章):","武汉市蔡甸区环境监察大队",,,,"单位:元""项目名称","污染源在线监控平台网络运营费和维修",,,,"项目主管部门","蔡甸区环保局",,"项目执行单位","武汉市蔡甸区环境监察大队","项目负责人","李建桥",,"联系电话","84945807","项目属性","1、持续性项目√2、新增性项目",,,,"项目类型","1、常年性项目√2、延续性项目(从年至年)3、一次性项目",,,,,"1、部门预算项目√2、承担区公共支出项目",,,,"项目总预算","448400",,"项目当年预算","448400","是否用于人员支出","是否√",,,,"项目支出明细及预算","项目支出明细",,,"金额","资金来源","1、在线监控设备安装",,,"371189.
85",,"2、在线监控设备运行维护与管理",,,"77210.
15",,"3、",,,,,"4、",,,,,"5、",,,,"绩效指标",,,,,"一级指标","二级指标","三级指标","指标解释","目标值","产出","数量指标","污染源在线监控数17条","核实项目是否达到年初计划数.
","1",,,"在线监控企业数17家","核实项目是否达到年初计划数.
","1",,"质量指标","实时数据传输率100%","核实监控设备是否上线稳定运行.
","0.
980000610351562",,,"监控设备连联网率100%","核实监控设备是否上线稳定运行.
","0.
980000610351562","效果","社会效益","重点工业企业污染物达标排放率98%","核实污染源在线监控的社会效益.
","0.
980000610351562",,,"重点工业企业治污设施运行率95%","核实污染源在线监控的社会效益.
","0.
950000610351562",,,"环保处罚率100%","核实污染源在线监控的社会效益.
","1",,"可持续性","监控设备运行稳定率95%","监控项目的可持续发展分析.
","0.
950000610351562",,,"监控设备管理工作人员的稳定率98%","监控项目的可持续发展分析.
","0.
980000610351562",,,"民众满意度90%","调查民众对环保监控的态度.
","0.
900000610351563","主管部门审核意见",,,"财政部门审核意见",,"说明:1、用于人员支出的项目可不填写"绩效指标";2、"项目支出明细及预算"是指对项目年度预算按用途和匹配资金金额进行分解;3、"指标解释"是指对该项指标考核的主要内容和指标值获取方式进行说明;4、"目标值"是指对该项指标预期完成情况的具体量化.
",,,,,,,,,,,,,,,,