"2020年度江西省地矿局绩效管理指标体系"

"绩效指标","一级指标","二级指标","三级指标","节点","完成时限","目标值","目标值单位","分值","计分方式","评分标准","设置依据","数据来源","数据采集单位","牵头单位","分管领导","责任处室","经办人""重点工作","一、加强政务公开工作和做好军转干部安置工作","(一)加强政务公开工作","1.
网上发布我局2020年度绩效管理指标体系和一级指标的完成情况","(1)在我局门户网站公布2020年绩效管理指标体系","08-31-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","赣绩效办字【2020】1号","门户网站、图片","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-人事教育处","胡超",,,,"(2)在我局门户网站公布2020年绩效管理指标体系完成情况","01-01-25",,,"2.
网上公开我局2020年部门预算和2019年部门决算","(3)在我局门户网站公布2020年部门预算","03-02-24","100","%","2","绝对否决计分法","完成任务得2分,未完成得0分","《预算法》","门户网站、图片","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-财资处","刘军",,,,"(4)在我局门户网站公布2019年部门决算","01-01-25",,"(二)完成2020年军队转业干部安置工作","3.
完成2020年军队转业干部安置工作","(5)计划沟通","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","完成年度军转干部接收任务","文件","江西省地矿局","江西省退役军人事务厅","洪文忠","江西省地矿局-人事教育处","胡超",,,,"(6)明确接收的岗位性质","12-01-24",,,,"(7)接收军转干部","01-01-25""履职履责","二、按要求做好省委督查工作","(三)按照省委有关工作部署,抓好学习贯彻落实,并做好局系统内部督查工作","4.
及时处理省委督查工作相关文件,结合实际制定和实施局年度工作计划","(8)贯彻落实省委工作部署,及时报送省委督查工作相关材料","08-01-24","100","%","1.
5","绝对否决计分法","完成任务得1.
5分,未完成得0分","落实省委督查计划","文件、图片","江西省地矿局","江西省地矿局","陈祥云","江西省地矿局-办公室","周锦娟",,,,"(9)召开全局工作会议,部署重点工作,进行责任分工,责任到人","08-01-24",,,"5.
对省委部署工作落实情况进行督查","(10)对省委工作部署落实进展情况进行年度中期督查","10-01-24","100","%","1.
5","绝对否决计分法","完成任务得1.
5分,未完成得0分","落实省委督查计划","文件","江西省地矿局","江西省地矿局","陈祥云","江西省地矿局-办公室","周锦娟",,,,"(11)对省委工作部署完成情况进行年终检查考核","01-01-25","三、服务政府提供技术支撑,为经济社会发展提供矿产资源保障","(四)为政府矿政管理部门提供技术支撑","6.
完成江西省矿产资源国情调查清库工作项目","(12)提交项目设计书","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","从事基础性、公益性、战略性地质勘查工作-三定方案","项目设计评审意见;成果报告初审意见","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,"(13)提交成果报告初稿","12-21-24",,,"7.
完成江西省矿产资源资产清查试点工作","(14)提交项目设计书","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","从事基础性、公益性、战略性地质勘查工作-三定方案","项目设计评审意见;成果报告初审意见","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,"(15)提交成果报告初稿","12-21-24",,"(五)开展战略性矿产资源勘查","8.
完成江西省浮梁县朱溪外围(78线-21线)钨铜矿普查","(16)完成野外验收","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","野外验收意见书、成果报告初审意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,"(17)完成成果报告初稿","12-21-24",,,"9.
江西省赣州市赣县区赖坑合龙矿区(整合)钨矿资源储量核实","(18)完成项目成果报告","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","报告评审意见书,资料汇交凭证","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,"(19)完成资料汇交","12-21-24",,"(六)开展本土特色矿产勘查,为当地经济社会发展提供资源保障","10.
完成江西省上饶市广丰区许家桥滑石矿详查","(20)完成项目野外验收","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","野外验收意见书,成果报告初审意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,,,"(21)完成项目成果报告初稿","12-21-24",,,"11.
完成江西省于都县大山排矿区铅锌金银矿详查","(22)完成项目成果报告","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条第一点","报告评审意见书,资料汇交凭证","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-地矿处","祝平俊",,,,,,"(23)完成资料汇交","12-21-24","四、加快转型升级步伐,不断拓展水工环地质服务领域","(七)加强地热及清洁能源勘查开发,推动新产业发展","12.
完成江西省崇义县暖水地热水可行性勘查","(24)室内资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、野外验收意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(25)成果报告初审","12-01-24",,,"13.
完成江西省天然矿泉水资源调查评价","(26)室内资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、野外验收意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(27)成果报告初审","12-01-24",,"(八)开展旅游地质和农业地质调查,助力脱贫攻坚和农业产业发展","14.
完成江西省上栗县旅游地质资源调查评价","(28)野外原始资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、年度成果评审意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(29)完成野外验收","12-01-24",,,"15.
完成江西省南城县麻姑山-洪门湖旅游地质资源调查评价","(30)野外原始资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、野外验收意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(31)完成野外验收","12-01-24",,"(九)做好地灾防治工作,为防灾减灾提供可靠的地质技术支撑","16.
完成万年县1/5万地质灾害调查","(32)室内资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、年度成果评审意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(33)成果报告初审","12-01-24",,,"17.
完成庐山市+庐山区1/5万地质灾害调查","(34)室内资料整理","07-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","项目任务书、年度成果评审意见书","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-水工环地质处","李辉",,,,"(35)成果报告初审","12-01-24","五、创新引领,提升地质科技水平","(十)加强地质科技创新,促进地勘产业转型升级","18.
完成"赣西地区钴矿成矿规律及找矿方向"","(36)完成项目成果报告","10-31-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","成果评审意见、资料汇交凭证","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-科学技术处","余雅霖",,,,"(37)完成成果资料汇交","12-31-24",,,"19.
完成"赣东北地区地热与萤石矿成矿关系与找矿预测"","(38)完成项目报告初稿","10-31-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","初审意见、成果评审意见","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-科学技术处","余雅霖",,,,"(39)完成项目成果报告","12-31-24","六、加强关键矿产资源勘查,推进矿业经济发展","(十一)推进重点矿山项目","20.
完成德安张十八铅锌矿井巷工程建设","(40)完成矿山120中段主运输通道井巷工程建设","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","图片","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-经济发展处","潘洪凯",,,,"(41)完成矿山全部井巷工程建设","12-31-24",,,"21.
完成崇义赣地高岭土有限公司选矿厂1000吨精矿生产任务","(42)完成选矿厂600吨精矿生产任务","11-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第一大条","图片、报表","江西省地矿局","江西省地矿局","余忠珍","江西省地矿局-经济发展处","潘洪凯",,,,"(43)完成选矿厂1000吨精矿生产任务","12-31-24","七、全力落实民生保障政策","(十二)提升职工住房保障水平","22.
完成"原九〇九基地周边区域棚户区改造工程"","(44)取得施工许可证","07-31-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第四大条","施工许可证、验收记录","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-工程安全处","吴俊麟",,,,"(45)完成4#、5#、6#、7#楼±0.
00以下地基与基础分部验收","10-31-24",,,"23.
水文地质大队新余基地棚改项目","(46)完成拆迁","07-31-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2020年工作计划》第四大条","图片、记录","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-工程安全处","吴俊麟",,,,"(47)完成场地平整、正式开工","12-16-24",,"(十三)完成"保就业、稳就业"任务","24.
完成高层次人才引进工作","(48)完成笔试和面试工作","06-04-24","100","%","2","绝对否决计分法","完成任务得3分,未完成得0分","《江西省地矿局2021年工作计划》第四大条","笔试成绩单,面试公告、现场照片,网上公示截图","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-人事教育处","张凤琴",,,,"(49)完成拟聘人员公示工作","07-01-24",,,"25.
完成本科毕业生招聘工作","(50)完成笔试和面试工作","07-31-24","100","%","2","绝对否决计分法","完成任务得3分,未完成得0分","《江西省地矿局2022年工作计划》第四大条","笔试成绩单,面试公告、现场照片,网上公示截图","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-人事教育处","张凤琴",,,,"(51)完成拟聘人员公示工作","08-21-24","八、高水平抓好管理,提高运行效能,推动地矿经济高质量发展","(十四)修改完善局资产经营绩效考核办法,加强财务监督管理","26.
修改完善局资产经营绩效考核办法,制订并下达2020年全局资产经营绩效目标","(52)修改完善局资产经营绩效考核办法","09-01-24","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2022年工作计划》第二大条","文件","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-财资处","刘军",,,,"(53)制订并下达2020年全局资产经营绩效目标","09-16-24",,,"27.
开展财务管理制度建立和执行情况检查","(54)制定工作实施方案","11-01-23","100","%","4","绝对否决计分法","完成任务得4分,未完成得0分","《江西省地矿局2022年工作计划》第二大条","文件","江西省地矿局","江西省地矿局","洪文忠","江西省地矿局-财资处","刘军",,,,"(55)完成检查工作,提交检查工作报告","01-01-24",,"(十五)加强审计监督作用","28.
落实审计全覆盖工作","(56)配合相关处室完成转产扶持金专项审计、地灾专项审计工作","09-01-24","100","%","3","绝对否决计分法","完成任务得3分,未完成得0分","《江西省地矿局2022年工作计划》第二大条","文件","江西省地矿局","江西省地矿局","陈祥云","江西省地矿局-审计处","黄睿",,,,"(57)完成2020年度财务收支审计计划以及队领导离任经济责任审计","01-01-25"