满意度数据库审计

,,"2020年部门预算项目绩效目标","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)","2018年省级部门预算项目绩效目标(部门预算)"单位:百元""单位编码","单位名称(项目名称)","项目资金",,,"年度目标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标",,"资金总额","财政拨款","其他资金",,"项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标",,,,,,"三级指标","指标值","三级指标","指标值","三级指标","指标值""","合计","1959024","1241522","717502""","遂宁市自然资源和规划局","1959024","1241522","717502""","遂宁市自然资源和规划局","273523","181736","91787""345301","2019年结转)永久基本农田保护工作","902","0","902","项目主要负责保护全市永久基本农田面积不减,质量不降,守护全市永久基本农田红线","项目成本","不超过结转数","保护耕地生态","保护永久基本农田红线","服务对象满意度","90%""345301","","0","0","0","","验收合格率","符合中省验收标准","守住永久基本农田红线","维护粮食安全","","""345301","","0","0","0","","项目完成","2020年度内""345301","国土空间开发保护现状指标评估","5000","5000","0","严格按照自然资源部《市县国土空间开发保护现状评估技术指南(试行)》,提出对策,形成评估报告.
","开展城市实地调研","约5次","项目影响年限","大于15年","服务对象满意度","90%""345301","","0","0","0","","评审合格率","100%","促进社会发展","做好城市规划建设的基础工作","","""345301","","0","0","0","","项目按期完成率","100%"345301","","0","0","0","","评估费用","50万""345301","测绘地理信息成果质量监督检查","1300","1300","0","通过监督检查,及时了解我市各类测绘地理信息成果的质量状况,发现存在的问题,监督、指导测绘单位建立健全质量管理体系,提高成果质量水平,维护测绘市场秩序.
","项目个数","约7个","提高成果质量水平,维护测绘市场秩序","长期影响","服务对象满意度","90%""345301","","0","0","0","","持续提升我市测绘行业管理能力","合格","地理信息测绘","监督、指导测绘单位建立健全质量管理体系","","""345301","","0","0","0","","项目成本","13万""345301","","0","0","0","","开展测绘地理信息成果质量监督检查专项工作","1次""345301","","0","0","0","","项目完成时间","2020年度内完成""345301","2019年结转)地质灾害技术合作服务","1808","0","1808","改善人民群众生活环境,保障生命财产安全","宣传培训","大于2","保护人民生命财产安全","有效","服务对象满意度","90%""345301","","0","0","0","","项目验收合格率","100%","项目影响年限","1年","","""345301","","0","0","0","","项目完成时间","2020年内""345301","","0","0","0","","项目成本","不超过结转数""345301","更新编制出版《遂宁市地图》、《遂宁市经贸交通旅游图》","1500","1500","0","更新我市辖区内镇村行政区划范围,展示我市经济社会发展最新成就,提供对外宣传窗口,更新相关标注.
","出版发行率","100%","完善地理信息","为商务考察、投资开发、旅游观光、及各级领导决策提供可靠的信息资料.
","服务对象满意度","90%""345301","","0","0","0","","地图标注及位置核实人工费","5万","促进经济发展","展示我市经济社会发展最新成就,提供对外宣传窗口","","""345301","","0","0","0","","完成时间","2020年""345301","","0","0","0","","编制数","2""345301","","0","0","0","","出版费","10万""345301","2019年结转)矿山地质环境保护规划","3000","0","3000","矿山地质环境保护规划","项目成本","不超过结转数","对生态环境的促进作用","及时发现矿山地质环境治理恢复存在问题,为全市生态环境不断向好提供指导","服务对象满意度","85%""345301","","0","0","0","","项目完成时间","2020年度内","对经济的促进作用","指导全市矿产资源开发,促进全市矿业经济健康发展","","""345301","","0","0","0","","验收合格率","100%"345301","土地整理中心运转经费","8000","8000","0","完成整理中心常规业务性工作,完成领导交办的临时性工作","工资及津补支出","3人","保证耕地质量","保障全市耕地质量不降低","服务对象满意度","90%""345301","","0","0","0","","车辆使用维护","2辆""345301","","0","0","0","","项目管理","完成土地整理项目管理合格""345301","","0","0","0","","完成任务时限","2020年底前完成年度土地整理目标任务""345301","","0","0","0","","整理中心业务支出费用","不超过80万""345301","市城区城镇地籍修补测及数据库更新","9500","9500","0","启动实施完成市城区(经开区、河东新区、高新区)城镇地籍修补测工作.
","项目成本","95万","便民服务","满足群众不动产登记需求","服务对象满意度","90%""345301","","0","0","0","","项目完成时间","2020年度内","满足不动产登记需要","3年","","""345301","","0","0","0","","修补测区面积","约13.
5平方公里""345301","","0","0","0","","通过省级质量检查","通过""345301","2019年结转)土地利用总体规划局部调整、国土空间规划编制工作","4133","0","4133","主要负责保护全市永久基本农田面积不减,质量不降,守护全市永久基本农田红线","项目成本","不超过结转数","守住永久基本农田红线","维护粮食安全","服务对象满意度","90%""345301","","0","0","0","","验收合格率","90%","保护耕地生态","保护永久基本农田红线","","""345301","","0","0","0","","项目完成","2020年度内""345301","遂宁市智慧规划系统","29055","29055","0","建立规划审批、三维辅助决策、移动办公等系统","建立规划系统个数","1","项目影响年限","长期影响","服务对象满意度","90%""345301","","0","0","0","","系统使用效果","方便实效","减少审批流转环节的时间","网上全流程审批","","""345301","","0","0","0","","完成时间","2020年""345301","","0","0","0","","项目成本","290.
55万""345301","规划督察员专项费用","2375","2375","0","全覆盖对县区规划进行督察,提高依法行政能力,减少违法建设.
","提出督察意见或建议","≥1次/人","促进城市发展","有效提升了城市品质","群众满意度","90%""345301","","0","0","0","","督察员工作经费","3.
6万","促进环境保护","进一步改善了人居环境","","""345301","","0","0","0","","规划督察意见或建议准确率","95%"345301","","0","0","0","","规划督察意见或建议完成率","100%"345301","","0","0","0","","每季度召开1次督察员会议","2020年12月底前召开4次""345301","","0","0","0","","督察员补贴","18万""345301","","0","0","0","","参加规委会(含专委会)会议","≥4次/人""345301","2019年结转)购买服务经费","2300","0","2300","完成第三方专业机构核算规划核心指标","项目成本","不超过结转数","城市规划影响期限","长期","服务对象满意度","90%""345301","","0","0","0","","项目完成时间","按合同进度完成规划","规划城市发展方向","引导城市形态良性发展,强化城市空间管控","","""345301","","0","0","0","","达到设计标准","80%"345301","2020年规划技术审查工作","3000","3000","0","科学有效公平的开展规划审查工作,确保相关工作高效有序推进.
","项目成本","不超过30万","提高规划审查效率","缩短规划审查时限","服务群众满意度","90%""345301","","0","0","0","","审核准确率","100%","实现国土空间生态效益最大化","划定三线,坚守保护和发展底线","","""345301","","0","0","0","","规划建设项目","约120个","完成规划技术审查","保障城市建设和人民生活","","""345301","","0","0","0","","提供完成情况总结","按合同约定时间""345301","专家评审委员会费用","5500","5500","0","高质量完成专家评审工作","每月专委会次数","1月2次","方案严控绿地率","100%","服务对象满意度","100%""345301","","0","0","0","","完成全年报送项目评审","100%","控制各项建筑指标","保证各项建筑指标合理规范","","""345301","","0","0","0","","每次专委会支出","2万以内""345301","","0","0","0","","专委会数量","24""345301","2019年结转)遂宁市2019年度耕地质量等级调查评价与监测工作","2500","0","2500","在全市各县区开展并完成耕地质量定级工作","完成时间","2020年度内","项目覆盖面","全市各县区","服务对象满意度","90%""345301","","0","0","0","","验收合格率","100%","改善生态环境质量","保护耕地","","""345301","","0","0","0","","项目成本","不超过结转数""345301","2019年结转)测绘成果质量监督检查","650","0","650","测绘成果质量监督检查","监督检查次数","不少于1次","项目影响年限","1年","服务对象满意度","90%""345301","","0","0","0","","完成时间","2020年6月前""345301","","0","0","0","","项目成本","不超过6.
5万""345301","城区地面沉降监测","7000","7000","0","获取市主城区地面年平均沉降量,完成国土空间规划"双评价"指标之一.
","监测标志","10座","满足对国土空间规划和"一张图"建设需求","100%","服务对象满意度","95%""345301","","0","0","0","","进行数据采集整理","50万","对国土空间开发保护提供数据支撑","长期","","""345301","","0","0","0","","10座监测标志的埋设","15万""345301","","0","0","0","","项目完成时间","2020年12月底完成建设、监测各阶段的工作内容并通过验收""345301","","0","0","0","","城区地面沉降三等水准150公里","4次""345301","","0","0","0","","沉降监测报告","5万""345301","","0","0","0","","达到国家标准","合格""345301","遂宁市矿产资源总体规划编制","8000","8000","0","编制规划经部、省批准,形成数据库.
","项目成本","80万","影响年限","规划5年期","服务对象满意度","90%""345301","","0","0","0","","完成时限","按部省总体部署时间时序推进","促进经济发展","矿业经济合理布局","","""345301","","0","0","0","","通过各级专家评审和部省批准","规划符合全市矿产资源分布、开发利用实际,具有指导引领作用.
","促进生态环境发展","符合环评要求","","""345301","","0","0","0","","完成市规编制","1""345301","遂宁市国土资源局移动办公二期开发服务采购项目","1956","1956","0","实现"一张图"系统的正常运行","项目成本","1956","减少审批流转环节的时间","网上全流程审批","服务对象满意度","90%""345301","","0","0","0","","项目完成时间","按合同进度","项目影响年限","长期影响","","""345301","","0","0","0","","系统使用效果","方便实效""345301","","0","0","0","","完成合同约定内容","100%"345301","地价动态监测","1000","1000","0","在遂宁市城区最新的城市总体规划及土地利用总体规划的基础上,结合更新后基准地价成果,对地价动态监测范围进行更新、调整,调整标准宗地的设置,对市城区原有的60个地价动态监测点进行更新、补充和完善.
","项目完成时间","2020年度内","对土地管理的促进作用","有助于对政府的地价管理","服务对象满意度","95%""345301","","0","0","0","","动态监测点地价数据的指导性","80%","项目影响年限","1年","","""345301","","0","0","0","","监测点数量","60个点及以上""345301","","0","0","0","","项目范围","150平方公里""345301","","0","0","0","","项目成本","2500元/点""345301","遂宁市"多测合一"成果质量检查","4000","4000","0","达到"多测合一"成果受检查率100%.
","项目成本","40万","保护消费者利益","保证"多测合一"成果质量,保障消费者切身利益.
","服务对象满意度","90%""345301","","0","0","0","","单个项目完成时限","3天","维护行业秩序","保障"多测合一"成果质量,维护行业秩序","","""345301","","0","0","0","","检查后处理率","100%"345301","","0","0","0","","项目数量","约400""345301","2019年结转)建设业务宣传费用","500","0","500","宣传建设业务相关","宣传次数","不少于1次","项目影响年限","1年","服务对象满意度","80%""345301","","0","0","0","","宣传方式","通过媒体、宣传单广告等方式","对社会促进作用","增强民众建设测绘常识","","""345301","","0","0","0","","完成时间","2020年6月前""345301","","0","0","0","","项目成本","不超过5万""345301","2019年结转)矿业权实地核查及调整工作","1619","0","1619","完成全市非煤矿山矿区坐标实测","完成数量","约53宗","对生态环境促进作用","有效保护基本农田","服务对象满意度","90%""345301","","0","0","0","","项目完成效果","配合区县提出纠错方案并完成规划数据库调整","对经济促进作用","准确核实矿区资源储量并收取出让收益","","""345301","","0","0","0","","完成时间","2020年内""345301","","0","0","0","","项目成本","不超过结转数""345301","2019年结转)2019年省级土地整治项目资金","6799","0","6799","保障安居区土地整理项目项目规划设计平衡,以及日常监管和验收工作.
","整理项目数","4","项目影响年限",">5年","服务对象满意度","90%""345301","","0","0","0","","验收合格率","合格","对环境的促进作用","改善生产、耕作条件,增加耕地面积","","""345301","","0","0","0","","项目完成时间","2021年底前完成""345301","","0","0","0","","项目成本","业主管理费26.
6万;竣工验收费41.
39万""345301","遂宁市2020年耕地质量等别年度更新评价","2200","2200","0","按省厅要求,按时提交更新成果,顺利通过部、省审核验收.
","项目成本","不超过22万","耕地质量稳定性","确保全市耕地质量基本稳定","服务对象满意度","95%""345301","","0","0","0","","按省厅要求时限完成","2020年底前","了解耕地质量","全面掌握新增耕地质量等别","","""345301","","0","0","0","","部省验收合格率","合格""345301","","0","0","0","","2019年度耕地质量等别更新文件及数据库","1""345301","第三方专业机构核算规划核心指标","4800","4800","0","精确公正的核算报审项目的建筑面积、容积率、建筑密度、绿地率等内容.
使监管部门对方案指标有全面认识.
","每万平方价格","2400元以内","减少因面积测算不准导致的纠纷","降低50%","服务对象满意度","95%""345301","","0","0","0","","项目完成时间","2020年","测绘数据使用","方案监管全流程","","""345301","","0","0","0","","每月完成面积","17万平方米以上""345301","","0","0","0","","审核准确率","100%"345301","","0","0","0","","审核面积","200万平方米""345301","2019年结转)遂宁市第三次全国国土调查工作","6465","0","6465","完成城镇地籍修补测工作","完成图斑数量","约16600个","提供自然资源信息","帮助相关方掌握十年来国土资源变化情况","服务对象满意度","90%""345301","","0","0","0","","项目成本","不超过结转数","促进生态资源可利用率","满足10年内自然资源管理需求","","""345301","","0","0","0","","项目完成时间","2021年全部完成""345301","","0","0","0","","通过实际质量检查","通过""345301","2019年结转)《战略合作框架协议》合作经费","240","0","240","提高规划设计能力","项目成本","不超过结转数","规划项目对经济推动作用","促进城市有机更新,带动经济发展","服务对象满意度","长期""345301","","0","0","0","","项目完成时间","2020年6月前","城市规划影响期限","长期","","""345301","","0","0","0","","达到设计标准","80%"345301","2019年结转)中心城区环境整治亮化工程规矩及观音湖片区亮化详细设计服务","7320","0","7320","中心城区环境整治亮化工程规矩及观音湖片区亮化详细设计服务","规划范围","中心城区及观音湖片区","规划项目对经济推动作用","促进城市有机更新,带动经济发展","服务对象满意度","服务对象满意度""345301","","0","0","0","","项目成本","不超过结转数","城市规划影响期限","长期","","""345301","","0","0","0","","项目完成时间","2020年度内""345301","2019年结转)遂宁市山水林田湖草生态修复实施治理方案经费","9000","0","9000","启动"山水林田湖草"生态保护修复治理申报工作","项目完成时间","2020-2022","生态环境保护","水环境治理、水源涵养","服务对象满意度","95%""345301","","0","0","0","","实施范围","江流域及沿岸一定距离","改善人民生活环境","植树造林、湖泊湿地保护","","""345301","","0","0","0","","项目成本","2020年不超过90万""345301","城乡建设用地增减挂钩、工矿废弃地复垦工作","3000","3000","0","全面指导监督全市的增减挂钩项目进展情况,积极完成工矿废弃地复垦试点工作,维持我市的城乡建设用地平衡和工况废弃地复垦工作.
","项目成本","30万","促进生态环境保护","维持城乡建设用地的平衡率","服务对象满意度","90%""345301","","0","0","0","","2020年涉及增减挂钩土地面积","4000亩","获得用地指标,用以保障项目用地","100%","","""345301","","0","0","0","","验收合格率","100%"345301","","0","0","0","","项目完成时间","2020年""345301","2019年结转)土坯房整治专项工作","635","0","635","全面完成土坯房整治任务,助推脱贫攻坚.
","整治效果","改善群众居住条件","对社会效益推动作用","助推脱贫攻坚","服务对象满意度","90%""345301","","0","0","0","","项目成本","不超过结转数""345301","","0","0","0","","项目完成时间","2020年度内""345301","","0","0","0","","整治数量","完成2019年整治任务""345301","信息化建设及运维费","16360","16360","0","保证机关各单位网络正常运营、档案资料及时电子化入库、门户网站运营正常","扫描结果清晰度","良好","减少人工查询的时间","1分钟内完成查询","服务对象满意度","90%""345301","","0","0","0","","项目完成时间","2020年","项目影响年限","长期影响","","""345301","","0","0","0","","项目成本","163.
6万""345301","","0","0","0","","促进文字档案电子化","100%"345301","2019年结转)市城区2019年标定地价体系建设","4500","0","4500","市城区设立90个标准宗地进行评估建立标准地价体系","项目完成时间","2020年度内","对土地管理的促进作用","有助于对政府的地价管理","服务对象满意度","90%""345301","","0","0","0","","项目覆盖范围","90平方公里","项目影响年限","一年","","""345301","","0","0","0","","项目设立点","90个""345301","","0","0","0","","项目成本","不超过结转数""345301","","0","0","0","","验收合格率","100%"345301","2019年结转)遂宁地质公园地质遗迹保护保育专项工作","10000","0","10000","全市硅化木、古动物化石、"遂宁组"、"蓬莱镇组"地层剖面保护保育及研究","项目完成时间","2020年度内","影响年限","≥10年","服务对象满意度","90%""345301","","0","0","0","","实现在国内领先的硅化木化石保护保育技术及方法","完成","对经济效益促进作用","增加旅游收入","","""345301","","0","0","0","","完成全市重点硅化木化石、古动物化石、典型地层剖面保护保育及研究","1-2棵","对生态环境促进作用","促进地质遗迹保护","","""345301","","0","0","0","","项目成本","不超过100万""345301","中心城区建设用地节约集约利用详细评价工作","10000","10000","0","依据更新评价工作和技术要求,开展2020年度遂宁市区域建设用地节约集约利用状况更新评价,评价分析遂宁市建设用地节约集约利用总体状况与动态变化趋势.
","评审合格率","100%","推动土地节约集约利用工作","评价分析遂宁市建设用地节约集约利用总体状况与动态变化趋势100%","服务对象满意度","5年""345301","","0","0","0","","项目完成时间","2020年度内","项目影响年限","5年","","""345301","","0","0","0","","项目成本","不超过100万""345301","","0","0","0","","评价范围","90平方公里""345301","","0","0","0","","验收合格率","100&"345301","2019年结转)卫片执法专项经费","611","0","611","建立立体土地监管体系","开展专项工作","约80次","监测土地状态","土地利用情况及违法违规状态","服务对象满意度","80%""345301","","0","0","0","","项目成本","不超过结转数","提高土地利用效率","80%","","""345301","","0","0","0","","项目完成时间","2020年内""345301","","0","0","0","","动态巡查覆盖率","90%"345301","2019年结转)遂宁市城市建设用地节约集约利用评价工作","9560","0","9560","依据更新评价工作和技术要求,开展2018年度遂宁市区域建设用地节约集约利用状况更新评价","评审合格率","100%","项目影响年限","大于5年","服务对象满意度","90%""345301","","0","0","0","","项目完成时间","2020年度内","评价分析遂宁市建设用地节约集约利用总体状况与动态变化趋势","推动土地节约集约利用工作","","""345301","","0","0","0","","项目成本","不超过结转数""345301","2018年度结转)遂宁世界地质公园申报创建材料编制项目(政府采购)","11200","0","11200","","项目成本","不超过结转数","推动发展旅游业","增强社会影响力","服务对象满意度","90%""345301","","0","0","0","","完成有关学校科普教师的地学知识培训","完成","提高地区知名度","增加旅游收入","","""345301","","0","0","0","","完成时间","2020年度内","保护环境","促进地质遗迹保护","","""345301","","0","0","0"影响年限","10年","","""345301","自然资源和规划管理工作宣传费","9880","9880","0","宣传自然资源和规划管理工作方针、政策,讲好自然资源故事,扎实推进社会主义核心价值观建设,营造良好的干事创业氛围,树立和展现自然资源部门新作为新形象,把中、省、市对政务宣传工作的要求落到实处.
","按合同约定完成相应的宣传篇幅及次数","100%完成","增强群众自然资源知识储备","增强群众对生态文明建设、自然资源合理开发利用的意识和自觉行动.
","服务对象满意度","90%""345301","","0","0","0","","项目成本","98.
8万","推动自然资源信息宣传","了解国土空间规划、用途管制等方面的要求,推动自然资源管理,推动土地节约集约利用","","""345301","","0","0","0","","项目完成时间","2020年底前完成""345301","","0","0","0","","发放宣传资料","不少于1000份""345301","","0","0","0","","主流媒体宣传报道","报道不少于50篇(次)"345301","自然资源卫片执法经费","3500","3500","0","有效遏制自然资源违法违规行为的发生,严厉打击自然资源违法行为,促进自然资源合理开发利用,维护自然资源管理秩序和群众权益,确保各项专项执法工作通过上级考核验收.
","开展专项工作","","监测土地状态","土地利用情况及违法违规状态","服务对象满意度","80%""345301","","0","0","0","","验收合格率","90%","促进经济发展","提高土地利用效率","","""345301","","0","0","0","","发现违法行为报告率","100%","查处严重破坏资源环境案件率","100%","","""345301","","0","0","0","","项目成本","25万""345301","","0","0","0","","项目完成时间","2020年""345301","遂宁市第三次全国国土调查工作","13060","13060","0","启动实施完成城镇地籍修补测工作.
","调查图斑数量","约16600个","提供自然资源信息","帮助相关方掌握十年来国土资源变化情况","服务对象满意度","90%""345301","","0","0","0","","通过市级质量检查","通过","促进生态资源可利用率","满足十年内自然资源管理需求","","""345301","","0","0","0","","项目成本","130.
6万""345301","","0","0","0","","国土调查面积","221平方公里""345301","","0","0","0","","项目完成时间","2020年""345301","法治专项经费","1250","1250","0","1.
聘用法律顾问,保证法律顾问在依法行政中发挥积极的作用,推动部门依法行政.
","法制宣传数量","5","推进依法行政","长期影响","群众满意度","90%""345301","","0","0","0","","法治宣传效果","良好","提高群众法治意识","有效","","""345301","","0","0","0","","聘用法律顾问费用","8.
5万""345301","","0","0","0","","法治宣传费用","4万""345301","","0","0","0","","活动开展时间","年底前全部完成""345301","矿业权人勘查开采信息公示实地核查","1000","1000","0","查明已确定的矿业权人履行义务情况及矿业权设置基本情况,对列入异常名录的矿业权人责令整改后移出异常名录.
","完成时限","9月30日前完成","促进矿业发展","矿业管理持续向好","管理机关及矿业权人满意率","85%""345301","","0","0","0","","核查结果","客观公正开展调查,调查结果真实有效","促进行业规范","规范矿业权人履行义务","","""345301","","0","0","0","","矿业权人数量","按照省厅抽查数量确定""345301","","0","0","0","","项目成本","10万""345301","市城区土地利用变更调查工作及全市成果质量汇总","2500","2500","0","按照上级安排部署,落实作业队伍和经费,做好前期准备,启动实施调查工作.
","变更调查面积","约370平方公里","维护国土资源数据","掌握一年来国土资源变化情况","服务对象满意度","90%""345301","","0","0","0","","技术人员投入量","不少于8人","促进自然资源管理","满足年度自然资源管理需求","","""345301","","0","0","0","","项目完成时间","2020年底""345301","","0","0","0","","通过市级质量检查","100%"345301","","0","0","0","","项目成本","不超过25万""345301","","0","0","0","","完成国家下发遥感监测图斑的响应","100%"345301","2019年结转)干部职工大病医疗补助资金","320","0","320","干部职工大病医疗补助资金","补助数量","1","项目影响年限","1年","服务对象满意度","100%""345301","","0","0","0","","补助成果","减轻职工医疗负担","减轻员工负担","减轻医疗支出负担","","""345301","","0","0","0","","支付时间","2020年3月前""345301","","0","0","0","","项目成本","不超过结转数""345301","2019年结转)规划信息宣传、法制教育、法律顾问、法律应诉费","183","0","183","用于规划信息宣传、法制教育、法律顾问、法律应诉费","项目成本","不超过结转数","对社会促进作用","增强民众规划常识","服务对象满意度","80%""345301","","0","0","0","","项目完成时间","2020年6月前""345301","","0","0","0","","宣传次数","1""345301","2019年结转)人才发展专项资金(2019年乡村规划师)","6140","0","6140","保证乡村规划师生活补贴","乡村规划师人数","19","对乡村规划贡献","深入基层,为乡村规划出力","服务对象满意度","80%""345301","","0","0","0","","招考标准","规划学专业、土木工程专业""345301","","0","0","0","","补助标准","本科生3000/月,研究生4000/月""345301","土地出让地价评估工作","6500","6500","0","遂宁市建成区范围约为90平方千米.
参照城镇地价动态监测中标准宗地布设要求中"省会城市和计划单列市不低于120宗,其他城市不低于60宗,或每平方公里不少于1宗,分布密度至少达到每区段1至2宗",计划在市城区设立90个标准宗地进行评估建立标准地价体系.
","项目完成时间","2020年度内","促进土地出让工作","有助于地价评估","服务对象满意度","95%""345301","","0","0","0","","项目成本","0.
3——2万元/宗","对土地管理的促进作用","有助于政府的地价管理","","""345301","","0","0","0","","土地评估报告在自然资源部的备案率","100%","项目影响年限","1年","","""345301","","0","0","0","","评估宗地数","约70宗""345301","地理信息公共平台维护","3000","3000","0","维护地理信息公共平台的正常运行","全年电费","6万","促进地理空间规划","为遂宁市智慧城市建设提供地理空间框架","服务对象满意度","90%""345301","","0","0","0","","系统正常运行率","98%","平台影响和使用年限","长期","","""345301","","0","0","0","","项目完成时间","2020年底前""345301","","0","0","0","","运维评审合格率","100%"345301","","0","0","0","","年度维护","1年""345301","","0","0","0","","专线光纤费","4万""345301","","0","0","0","","维护人工费","15万""345301","","0","0","0","","硬件维护","5万""345301","耕地和永久基本农田保护工作","3000","3000","0","","耕地占补平衡(含征地区片综合地价测算等)等工作预算","15万","完成耕地和永久基本农田保护任务","保障农业生产和人民生活","服务对象满意度","90%""345301","","0","0","0","","永久基本农田保护预算","15万","保护永久基本农田","保障粮食安全","","""345301","","0","0","0","","提供完成情况总结","按要求按时向省上报耕地和永久基本农田保护任务完成情况","永久基本农田保护","保护生态环境","","""345301","","0","0","0","","对耕地和永久基本农田进行特殊保护","确保省下达我市的耕地和永久基本农田保护质量不降低""345301","","0","0","0","","省下达的耕地和永久基本农田保护任务","确保完成省下达我市的耕地和永久基本农田保护目标任务,数量不减""345301","地质灾害防治技术合作服务","2500","2500","0","完成2020年地灾防治技术督导合作、综合防治技术服务费、气象预警信息服务、年度综合防治体系建设方案编制、地灾宣传培训","项目完成时间","每年底前完成","灾害预警","提供气象预警信息服务","服务对象满意度","90%""345301","","0","0","0","","地灾信息预警","确保预警信息及时传达","项目影响年限","1年","","""345301","","0","0","0","","年度综合防治体系建设方案编制","1篇""345301","","0","0","0","","项目成本","不超过25万""345301","","0","0","0","","与气象局联合预警预报","365次""345301","年度内审及内控制度建设经费","3000","3000","0","完成年度内部审计工作和内控制度建设完成","内部审计范围","3县2区","项目影响年限","长期","服务对象满意度","90%""345301","","0","0","0","","完善内控制度建设","基本建成""345301","","0","0","0","","项目完成时间","2020年""345301","","0","0","0","","项目成本","30万""345301","2019年结转)土地出让地价评估经费","1402","0","1402","土地评估,为政府地价管理决策提供依据","项目完成时间","2020年内","促进土地出让工作","有助于地价评估","服务对象满意度","90%""345301","","0","0","0","","项目成本","不超过2万/宗","项目影响年限","1年","","""345301","","0","0","0","","项目通过率","100%","对土地管理的促进作用","有助于政府的地价管理","","""345301","","0","0","0","","评估宗数","约7宗""345301","遂宁市砂岩等资源调查评价","9000","9000","0","摸清市内砂岩资源的分布,尤其是满足建材需要的砂岩资源分布,满足遂宁及邻近地区日益增长的砂石资源需求,缓解河道砂石资源的供给压力和环保压力,为地区经济发展提供建材资源支撑.
","完成时限","9月底前","统筹生态环境情况","资源利用评价与保护生态环境衔接","服务对象满意度","90%""345301","","0","0","0","","项目成本","89万","保障经济发展资源","调查评价结果符合经济发展情况","","""345301","","0","0","0","","形成成果报告","真实有效""345301","","0","0","0","","完成调查评价次数","1""","遂宁市土地储备中心","1590553","1002365","588188""345303","办公设备购置","30","30","0","有助于各项工作任务正常开展.
","设备采购数量","1","环境污染情况(是/否)","否","员工满意度","≥90%""345303","","0","0","0","","验收合格率(%)","≥90%","设备利用率","≥90%","","""345303","","0","0","0","","采购成本(元)","3000""345303","","0","0","0","","采购拨款及时率(%)","≥90%"345303","土地储备资金","1000000","1000000","0","完成经开区南片区存量土地收储工作","完成率(%)","按收储合同进行","提升国有土地内在价值情况","大幅度提高土地利用强度,促进土地的节约集约利用,使城市土地价值有较大地提升","主管部门满意度","≥90%""345303","","0","0","0","","收储土地面积(亩)","1100","对社会发展的促进作用","确保城市发展整体布局,满足现代城市经济发展的最新需求","","""345303","","0","0","0","","土地储备工作完成时间","常年""345303","","0","0","0","","土地收储成本(万元)","10000""345303","土储项目日常管护费","2335","2335","0","土储项目日常管护","管护完成时间","常年","环境污染情况(是/否)","否","主管部门满意度","≥90%""345303","","0","0","0","","土储项目管护成本(万元)","27.
7","利于当地社会发展(是/否)","是","","""345303","","0","0","0","","管护覆盖率","≥90%"345303","","0","0","0","","管护项目数量","1""345303","2019年结转)征地和拆迁补偿支出","588188","0","588188","完成土地款支付","支付金额","≥90%","对国民经济和社会发展的促进作用","确保城市发展整体布局,满足现代城市经济发展的最新需求","服务对象满意度","≥90%""345303","","0","0","0","","支付金额","5881.
88万元""345303","","0","0","0","","支出完成率","≥90%"345303","","0","0","0","","拨款及时率(%)","≥90%"","遂宁市河东新区自然资源和规划中心","9072","6800","2272""345304","2019年结转)土地变更调查费","10","0","10","掌握全国年度土地利用现状变化情况,保持全国土地调查数据准确性和现势性,以满足国土资源管理和经济社会发展的需要.
年度目标","时间","1年","可持续发展","规划、管理、保护与合理利用","群众满意度","100%""345304","","0","0","0","","满足用地","利用现状数据库和遥感影像数据更新","促进社会发展","掌握全国年度土地利用现状变化情况,保持全国土地调查数据准确性和现势性,以满足国土资源管理和经济社会发展的需要.
","","""345304","","0","0","0","","成本控制","1000元内""345304","","0","0","0","","提供发展服务","对新区辖区内土地变更调查""345304","2019年结转)法律顾问费及法律宣传费","500","0","500","对辖区内信访稳定工作,保证新区开发建设、经济发展有序;对法律政策进行宣传.
","时间","1年内","法律诉讼","对应诉案件进行解答","群众满意度","90%""345304","","0","0","0","","信访宣传","宣传内容更新","社会和谐","维护社会稳定","","""345304","","0","0","0","","法律顾问费","根据实际情况""345304","","0","0","0","","根据国家政策规定执行","5万内""345304","","0","0","0","","法律顾问费","对法律政策进行宣传""345304","2019年结转)城乡建设用地批次报征","617","0","617","领回2020年省政府批复,河东新区依法依规供地.
","土地出让收入6亿元","2020年领回省政府批复,河东新区可依法依规供地","保障新区用地","确保重大项目用地","确保群众满意度","100%""345304","","0","0","0","","时间","1年","土地出让收入6亿元","土地出让可给政府增加预算外收入","","""345304","","0","0","0","","成本控制","6万内""345304","","0","0","0","","1000亩","计划报征1000亩土地""345304","土地动态巡查卫片执法","1800","1800","0","对辖区内群众2000户以上进行地质灾害防治宣传,确保辖区内无大型地灾发生.
","制止违法用地","土地动态监测、及时发现制止土地违法","保护国家、集体土地资源","减少国家资产流失","群众满意度","95%""345304","","0","0","0","","对群众进行宣传","对法律政策进行宣传;发放宣传手册、图片","制止违法用地","发现、制止违法用地","","""345304","","0","0","0","","辖区内动态巡查、土地卫片执法","10次","违法用地","发现、制止违法用地","","""345304","","0","0","0","","辖区内进行土地动态巡查","50次""345304","","0","0","0","","对群众进行宣传","10次""345304","","0","0","0","","时间","1年内""345304","","0","0","0","","成本控制","控制在18万内""345304","信访维稳法律顾问及法律宣传费","1500","1500","0","对辖区内信访稳定工作,保证新区开发建设、经济发展有序;对法律政策进行宣传.
","法律顾问费","根据实际情况","法律诉讼","对应诉案件进行解答","群众满意度","90%""345304","","0","0","0","","法律顾问费","对法律政策进行宣传","社会和谐","维护社会稳定","","""345304","","0","0","0","","对辖区内信访稳定工作","20次","法律宣传","对群众疑难问题进行宣传","","""345304","","0","0","0","","完成诉讼案件","对诉讼案件进行辩护""345304","","0","0","0","","信访宣传","宣传内容更新""345304","","0","0","0","","时间","1年内""345304","","0","0","0","","根据国家政策规定执行","5万内""345304","汛期值班费","800","800","0","在汛期内实行值班制度,保证上传下达,确保群众生命财产财产安全.
","发生灾害时","确保无人员伤亡","可持续发展","无重大地灾发生,确保人员安全","汛期值班群众满意度","100%""345304","","0","0","0","","讯期内进行值班","全体职工","无人员伤亡","24小时值班、确保群众生命财产安全","","""345304","","0","0","0","","汛期值班费用","根据国家值班标准执行""345304","","0","0","0","","时间","1年""345304","上派学习人员费用","500","500","0","确保一人到省厅学习各项业务知识,更好的为地方经济发展服务.
","学习业务知识","到省厅学习各项业务知识","学习业务知识","更好的为地方经济发展服务","服务对象满意度","100%""345304","","0","0","0","","时间","1年","学习业务知识","提高个人素质","","""345304","","0","0","0","","确保职工到省厅学习","1人""345304","2019年结转)土地卫片执法","500","0","500","土地动态监测、制止违法行为.
","时间","1年","制止违法用地","制止违法行为","群众满意度","95%""345304","","0","0","0","","制止违法用地","土地动态监测、及时发现制止土地违法","10万","保护国家、集体土地资源","","""345304","","0","0","0","","10次","辖区内动态巡查、土地卫片执法""345304","","0","0","0","","成本控制","5万内""345304","设备购置及信息网络费","500","500","0","保障我局的办公家具、设备能够持续使用,保障工作日常需求.
","购买数量","电脑5台、打印机2台.
","可持续性","保障日常工作有效持续的开展","使用人员满意度","90%""345304","","0","0","0","","所需费用","控制在5万元内","社会效益","保障日常工作有效持续的开展","","""345304","","0","0","0","","时效情况","在2020年底前完成采购""345304","","0","0","0","","质量情况","保障我局的办公家具、设备能够持续使用,保障工作日常需求.
"345304","2019年结转)上派学习人员费用","32","0","32","确保一人到省厅学习各项业务知识,更好的为地方经济发展服务.
","成本控制","3200元内","学习业务知识","更好的为地方经济发展服务","服务对象满意度","100%""345304","","0","0","0","","时间","1年","学习业务知识","提高个人素质","","""345304","","0","0","0","","学习业务知识","到省厅学习各项业务知识""345304","","0","0","0","","1人","确保1人到省厅学习""345304","地质灾害工作","600","600","0","对辖区内群众2000户以上进行地质灾害防治宣传,确保辖区内无大型地灾发生.
","成本控制","控制在6万元内","可持续发展","确保无人员伤亡","群众满意度","100%""345304","","0","0","0","","宣传内容更新","宣传内容更新","可持续发展","确保辖区内无大型地灾发生","","""345304","","0","0","0","","时间","1年""345304","","0","0","0","","对辖区内群众2000户以上进行宣传","10次""345304","城乡建设用地批次报征","500","500","0","领回2020年省政府批复,河东新区依法依规供地.
","时间","1年","土地出让收入6亿元","土地出让可给政府增加预算外收入","确保群众满意度","100%""345304","","0","0","0","","土地出让收入6亿元","2020年领回省政府批复,河东新区可依法依规供地","保障新区用地","确保重大项目用地","","""345304","","0","0","0","","1000亩","计划报征1000亩土地""345304","","0","0","0","","成本控制","控制在5万元内""345304","2019年结转)设备购置经费","12","0","12","保障我局的办公家具、设备能够持续使用,保障工作日常需求.
年度目标","所需费用","1300元内","社会效益","保障日常工作有效持续的开展","使用人员满意度","90%""345304","","0","0","0","","购买数量","电脑5台、打印机2台.
","可持续性","保障日常工作有效持续的开展","","""345304","","0","0","0","","质量情况","保障我局的办公家具、设备能够持续使用,保障工作日常需求.
"345304","","0","0","0","","时效情况","在2020年底前完成采购""345304","2019年结转)信息化建设及运行维护经费","25","0","25","采购地灾视频系统","采购地灾视频系统","1套","社会效益","保障日常工作有效持续的开展","使用人员满意度","90%""345304","","0","0","0","","时间","1年内","可持续性","保障日常工作有效持续的开展","","""345304","","0","0","0","","成本控制","2500元内""345304","","0","0","0","","采购地灾视频系统","正常使用""345304","2019年结转)土地动态巡查","96","0","96","对辖区内进行土地动态巡查、发现并及时制止违法用地.
","10次","对辖区内群众进行法律宣传","制止违法用地","发现、制止违法用地","群众满意度","95%""345304","","0","0","0","","50次","辖区内进行土地动态巡查","土地动态巡查、法律法规宣传","发现违法用地","","""345304","","0","0","0","","对群众进行宣传","对法律政策进行宣传,发放宣传手册、图片""345304","","0","0","0","","时间","1年""345304","","0","0","0","","成本控制","9610元内""345304","土地变更调查费","600","600","0","掌握全国年度土地利用现状变化情况,保持全国土地调查数据准确性和现势性,以满足国土资源管理和经济社会发展的需要.
","满足用地","利用现状数据库和遥感影像数据更新","可持续发展","规划、管理、保护与合理利用","群众满意度","100%""345304","","0","0","0","","时间","1年","促进社会发展","掌握全国年度土地利用现状变化情况,保持全国土地调查数据准确性和现势性,以满足国土资源管理和经济社会发展的需要.
","","""345304","","0","0","0","","提供发展服务","对新区辖区内土地变更调查""345304","","0","0","0","","成本控制","控制在6万元内""345304","2019年结转)地质灾害工作","480","0","480","对辖区内群众2000户以上进行地质灾害防治宣传,确保辖区内无大型地灾发生.

年度目标","时间","1年","可持续发展","确保无人员伤亡","群众满意度","100%""345304","","0","0","0","","宣传内容更新","宣传内容更新","可持续发展","确保辖区内无大型地灾发生","","""345304","","0","0","0","","对辖区内群众2000户以上进行宣传","10次""345304","","0","0","0","","成本控制","4万内""","遂宁市不动产登记中心","75607","42476","33131""345305","设备购置经费","3050","3050","0","6台高拍仪*3500元/台=21000元、7台电脑*5000元/台=35000元、2台笔记本*7000元/台=14000元、不动产登记信息自助查询机2*110000元/台=220000元.
格力空调7000元,平板电脑8000","台式电脑","7台I5","社会效益","确保不动产登记工作有序推进","满意度指标","满意度95%以上""345305","","0","0","0","","成本指标","6台高拍仪*3500元/台=21000元、7台电脑*5000元/台=35000元、2台笔记本*7000元/台=14000元、不动产登记信息自助查询机2*110000元/台=220000元.
格力空调7000元,平板电脑8000","固定资产年限","按照固定资产报废期限,电脑设备6年以上","","""345305","","0","0","0","","质量指标","网上竞价,政府采购,经验收合格后付款""345305","","0","0","0","","自助查询机","2台不动产登记档案信息自助查询机""345305","","0","0","0","","高拍仪","6台良田T720A3S""345305","","0","0","0","","便携式电脑","2台I7""345305","","0","0","0","","时效指标","2020年3月实施采购""345305","","0","0","0","","平板电脑","2台华为MatepadPro""345305","","0","0","0","","空调","1台柜式大3P""345305","2019年结转)不动产登记信息管理系统运维服务费","6200","0","6200","对不动产登记系统排查故障及时处理,确保系统正常运行","质量","对不动产登记及时排查处理,确保系统正常运行","可持续性","合同期内正常运维","满意度","满意度95%以上""345305","","0","0","0","","派驻人员","派驻专业技术人员""345305","","0","0","0","","时效","7*24小时运维服务,远程运维服务""345305","","0","0","0","","成本指标","620000""345305","不动产档案管理系统","0","0","0","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷","新增档案","新生档案规范化整理装订成册、入库","使用年限","永久使用","满意度","档案利用查询满意度90%以上,查询效率更高、更便捷""345305","","0","0","0","","费用","测算费用为:1、新增档案6.
9元/宗*1.
8万宗=12.
42万元2、旧档案扫描0.
3元/页*800万页=240万元,一实际完成数量为准,价格一公开招标价格为准","社会效益","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷","","""345305","","0","0","0","","历史档案","历史档案扫描成图、数据清理、录入、纠错、挂架、入库上架""345305","","0","0","0","","历史档案","历史档案扫描800万页,装订成册40万宗""345305","","0","0","0","","新增档案","新增档案整理入库1.
8万宗""345305","","0","0","0","","时效指标","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷""345305","互联网+政务服务","2000","2000","0","窗口实现wifi全覆盖,满足老百姓自助查询档案、办证进度、抵押情况的信息,让数据多跑路,让群众少跑腿","数量指标","5条光纤网络","社会效益","窗口实现wifi全覆盖,满足老百姓自助查询档案、办证进度、抵押情况的信息,让数据多跑路,让群众少跑腿","满意度","服务对象满意度90%以上""345305","","0","0","0","","按期完成","按期完成率100%","实施区域","政务中心、档案科、河东分中心、经开区分中心、高新区分中心","","""345305","","0","0","0","","合格率","验收合格率100%"345305","","0","0","0","","成本指标","不动产登记专网9万元.
窗口网络覆盖9万元.
一体化软件使用费1000元/月=1.
2万元.
金保网使用费300元/月=0.
36万元.
非税收入电子票据管理600元/点位*4=0.
24万元""345305","建议保险制度","2100","2100","0","引入商业保险制度,分散登记风险.
参照国内先进地区的做法及去年招标情况计算保费","赔偿限额","年度累计赔偿限额500万元,单次赔偿限额50万元,","追溯期","向前追溯10年","满意度","满意度100%""345305","","0","0","0","","年限","保单生效之日起3年,向前追溯10年","社会效益及影响","引入商业保险制度,分散登记风险.
","","""345305","","0","0","0","","质量指标","采购不动产统一登记责任保险,引入商业保险分散登记风险,年度累计赔偿限额500万元,单次赔偿限额50万元,保单生效之日起3年,向前追溯10年""345305","","0","0","0","","保险费用","主险费率2%,追溯期风险费率0.
01%,事故赔偿限额风险费率0.
01%.
参照江苏省南通市、四川乐山市招标方案标准保险费约不动产登记收费(上一年度)的2.
02%.
1000*2.
02%=20.
2万元,含招标代理费约1万元.

"345305","2019年结转)设备购置费","2251","0","2251","采购办公设备,保证不动产登记有序开展","数量","自助打印机2台,扫描仪2台","社会效益","保证不动产登记有序开展","满意度","满意度100%""345305","","0","0","0","","质量","符合国家标准","可持续性","满足固定资产使用年限6年","","""345305","","0","0","0","","成本","225100""345305","","0","0","0","","时效","预计4月采购""345305","2019年度结转)信息化建设及运行维护费","1600","0","1600","完成不动产机房硬件运维,确保系统正常运行","故障响应排除时间","在半小时内排除四级故障事件,1小时内排除三级故障事件,4小时内排除二级故障事件,24小时内排除一级故障事件.
","社会效益","完成不动产机房硬件运维,确保系统正常运行","满意度","完成不动产机房硬件运维,确保系统正常运行""345305","","0","0","0","","成本","160000""345305","","0","0","0","","PC防病毒服务","全登记中心130台PC的网络杀毒软件,提供软件升级及防病毒策略制定、病毒监控、定期查杀病毒等服务""345305","","0","0","0","","机房设备全年巡检服务","月巡检12次、季度巡检4次、年度巡检1次""345305","不动产登记信息化建设二期","18900","18900","0","继续推进部门信息共享集成和"互联网+不动产"建设:通过政务资源信息共享交换平台开发与公安局、市场监管局、住建、编办、银监局、自规局、法院,民政、公证,国资、卫健委接口;按照三网分办要求,将不动产登记申请、登记、审核、登簿和缮证等业务环节数据迁移至政务外网,将空间图形及权籍调查成果离线反馈至登记系统;升级拓展不动产登记信息系统、权籍调查系统、档案登记系统功能以满足网上大厅自主查询保存打印、24小时不打烊、外网申请内网审核等功能;实施不动产登记全业务电子证照、高新区数据迁移补录及外业调查补充完善等功能.
","质量指标1","指标1:符合信息化建库标准指标2:符合网络安全要求标准指标3:功能完整、准确无误","可持续性指标","指标1:建立不动产登记数据全过程管理,为部门信息共享查询,综合分析利用、政策决策、资产管理提供基础数据","满意度","满意度95%以上""345305","","0","0","0","","时效指标","指标1:按合同约定期限完成指标2:大大提高工作效率","经济指标","指标1:减少纸质资料重复提交指标2:避免群众往返跑路交通成本指标3:避免同一项目多部门重复建设","","""345305","","0","0","0","","数量指标","接口开发29.
25万元;数库迁移70.
5万;空间图形数据内网部署30万元;档案管理查询升级15万元;不动产登记全业务电子证照80.
25万元;不动产权籍测绘数据库建设30万元;高新区数据迁移入库6万元;不动产登记相关系统运维32.
25万元","社会效益指标","指标1:方便办事群众,提升群众幸福获得感指标2:避免部门信息不对称造成的登记风险","","""345305","","0","0","0","","成本指标","接口开发29.
25万元;数库迁移70.
5万;空间图形数据内网部署30万元;档案管理查询升级15万元;不动产登记全业务电子证照80.
25万元;不动产权籍测绘数据库建设30万元;高新区数据迁移入库6万元;不动产登记相关系统运维32.
25万元""345305","不动产登记业务费","4500","4500","0","预计受理业务5万余件,发放证书4万余件,证明2万余件.
实现非税收入不动产登记费800万元.
","工作机制","实行113限时办结制.
房屋所有权等13项登记业务1小时办结、原承诺3个工作日办结的登记事项1个工作日办结.
原承诺5个工作日办结的3个工作日办结","非税收入","实现非税收入不动产登记费800万元.
","群众满意度","群众满意度95%以上""345305","","0","0","0","","办结率","业务承诺办结率100%","社会效益","实行一窗受理,让老百姓办证最多跑一次","","""345305","","0","0","0","","办证数量","预计受理业务5万余件.
发放证书4万余件.
证明2万余件""345305","","0","0","0","","成本指标","由国土资源部监制的证书5万本,证明4万本,约20万元.
印制登记所需图表卡册、印制宣传单,进社区宣传,利用主介媒体开展专题宣传约12万元.
窗口新增人员服装费3万元、登记窗口设施设备维修费10万元.

"345305","2019年结转)法律顾问及法律服务","280","0","280","有效防控登记风险,维护社会稳定","成本","预计应诉成本4500元/件","社会影响","维护社会稳定,有效防止登记风险","满意度","满意度100%""345305","","0","0","0","","时效","在法庭时间应诉","追溯期","追溯期10年","","""345305","","0","0","0","","质量","法律顾问及时、高效、准确.
应诉及时、优质""345305","","0","0","0","","案件","预计支付案件代理6件""345305","2019年结转)建立保险制度","2800","0","2800","引入商业保险模式,分解不动产登记赔偿风险","成本","约前一年不动产登记费的2.
02%,以实际招标为准","社会效益","引入商业保险模式,分解不动产登记赔偿风险","满意度","满意度100%""345305","","0","0","0","","质量","按合同履约","追溯期","保单生效之日,向前追溯10年","","""345305","","0","0","0","","年限","保单生效之日,向前追溯10年""345305","","0","0","0","","赔偿额度","年度累计赔付限额500万,单词赔付限额50万元,以实际招标为准""345305","不动产登记三级等保安全建设及机房运维服务项目","10981","10981","0","通过分析不动产登记平台自身信息安全现状、信息安全风险和安全需求,加强信息平台网络、数据、硬件等方面的安全防护,适应新的"互联网+不动产登记"及部门信息共享业务模式,构建和实施信息技术安全管理体系、安全技术体系和安全运维体系,全面提高信息安全管理水平和控制能力.
","部署网络审计系统","针对业务环境下的网络操作行为进行细粒度审计和合规性管理.
对业务人员访问系统的行为进行解析、分析、记录、汇报.
","部署数据库审计系统","针对业务环境下的用户运维操作进行控制和审计的合规性管控.
实现三权分立,有效地减少核心信息资产的破坏和泄漏,便于事后追查原因与界定责任.
","系统正常运转,业务正常办理","满足系统正常运转,业务正常办理""345305","","0","0","0","","部署漏洞扫描","针对全网的网络设备、安全设备、服务器和主机进行漏洞扫描.
对于发现漏洞并提供修复建议,评估全网的安全性.
","部署运维审计系统","采集网络中各种不同厂商的安全设备、网络设备、主机、操作系统、以及各种应用系统的海量日志信息.
实现全生命周期的日志管理,对事后追溯提供全面的依据和决策.
","","""345305","","0","0","0","","故障响应排除时间","在半小时内排除四级故障事件,1小时内排除三级故障事件,4小时内排除二级故障事件,24小时内排除一级故障事件.

"345305","","0","0","0","","成本指标","遂宁市不动产登记中心信息机房三级等保建设1375000元,信息机房运维服务190100元""345305","","0","0","0","","三级等保测评","完成并通过三级等保测评""345305","","0","0","0","","部署数据交换网闸","实现内外网之间的安全物理隔离,但不影响它们之间数据交换,从而实现网络之间的高度安全.

"345305","","0","0","0","","原厂工程师检测服务","每季度巡检时,与原厂商协商,安排各个设备的原厂工程师现场检测各设备""345305","","0","0","0","","机房设备全年巡检服务","月巡检12次、季度巡检4次、年度巡检1次""345305","","0","0","0","","PC防病毒服务","全登记中心130台PC的网络杀毒软件,提供软件升级及防病毒策略制定、病毒监控、定期查杀病毒等服务""345305","2019年度结转)不动产登记档案管理","20000","0","20000","实现自助查询,利于档案管理利用,实现与相关部门书记共享.
档案利用查询满意度90%以上,查询效率更高、更便捷","新增档案","新增档案整理入库1.
8万宗","使用年限","永久","满意度","档案利用查询满意度90%以上,查询效率更高、更便捷""345305","","0","0","0","","历史档案","历史档案扫描成图、数据清理、录入、纠错、挂接","社会效益","实现自助查询,利于档案管理利用,实现与相关部门书记共享.
","","""345305","","0","0","0","","历史档案","历史档案扫描800万页,整理装订40万宗""345305","","0","0","0","","新增档案","新生档案规范整理装订成册,入库""345305","","0","0","0","","费用","预测费用新增档案6.
9元/宗*1.
8万册.
旧档案0.
3元/页.
以公开招标为准""345305","","0","0","0","","时效","预计两年完成""345305","法律顾问及法律服务","945","945","0","有效防控登记风险、维护社会稳定","诉讼、复议案件","预计诉讼、复议案件11件","追溯期","合同签订之日起,向前追溯10年","满意度","满意度100%""345305","","0","0","0","","质量指标","法律顾问及时、准确、高效.
应诉及时、优质.
","社会影响","维护社会稳定","","""345305","","0","0","0","","时效指标","在法庭时间内应诉","社会指标","有效防控登记风险","","""345305","","0","0","0","","成本指标","1、法律顾问4.
5万元.
2、复议、诉讼4500元/次*11=4.
95万元.
"","遂宁经济技术开发区自然资源和规划中心","5769","3645","2124""345306","2020年土地利用集约评价、年度变更调查、新桥镇土地登记档案整理","2145","2145","0","1.
实现对遂宁经济技术开发区依法审批范围和实际管理范围,约138.
43平方公里土地集约利用监测统计.
2、实现对遂宁经济技术开发区土地利用现状、权属变化,以及各类用地管理信息,进行调查、监测、核查、汇总、统计和分析.
3、新桥镇历年土地登记档案整理归档","土地利用集约评价","所有成果应符合《评价规程》、《数据库标准》质量要求(以通过自然资源部、四川省自然资源厅审核为准),所有电子数据成果必须能够进入遂宁经济技术开发区信息系统,以保证成果的应用与更新,四川省自然资源厅审查通过","档案整理","提高档案利用率,实现档案可查,可持续利用","年度变更调查","四川省自然资源厅审查通过""345306","","0","0","0","","年度变更调查","对本辖区范围内当期每一变化地块进行实地调查核实,依据《土地利用现状分类》(GB/T21010-2007)及国家土地变更调查技术规范和要求,查清土地利用实际变化情况,并如实记录.
","土地利用集约评价","实现土地利用最大化,加大土地供应,实现出让收入","档案整理","将档案分类并按年份、日期、时间先后顺序装订成册,并在每本册首页制作目录,便于今后查档,同时有专门卖的分装档案的档案盒,在盒上写明所分类档案的时间、类别、密级等.
""345306","","0","0","0","","档案整理","按包干经费为15万元的标准支付项目费用,(大写:拾伍万人民币)","年度变更调查","实现土地利用最大化,加大土地供应,实现出让收入","土地利用集约评价","四川省自然资源厅审查通过""345306","","0","0","0","","完成档案整理","建立管理制度等一切符合规定的档案存档库房、密集架等存档条件,按年代、保管期限、【短期保管、中短期保管、永久保管、机密级保管等分类建档","档案整理","提高档案利用率,实现档案可查,减少查档时间","","""345306","","0","0","0","","档案整理","建立管理制度等一切符合规定的档案存档库房、密集架等存档条件,按年代、保管期限、【短期保管、中短期保管、永久保管、机密级保管等分类建档","年度变更调查、土地利用集约评价、档案整理","加大居住环境,就业等;把档案信息及时输送给使用者.
","","""345306","","0","0","0","","土地利用集约评价","按包干经费为9.
5万元的标准支付项目费用,(大写:玖万伍仟圆人民币)"345306","","0","0","0","","档案整理","根据合同约定按时完成""345306","","0","0","0","","年度变更调查","根据四川省自然资源厅对开发区当期每一变化地块进行实地调查核实,并将成果提交省厅审查,按照文件规定时间前完成成果编制并报四川省自然资源厅审查.

"345306","","0","0","0","","土地利用集约评价","根据四川省自然资源厅对开发区土地集约利用专项评价工作的时间安排要求,完成全部外业调查和内业工作,并将成果提交省厅审查,按照文件规定时间前完成成果编制并报四川省自然资源厅审查.