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["部门整体预算绩效目标申报表"]
["部门名称",null,"白盆珠水库"]
["基本信息",null,"财政供养人员数",103,"下属二级单位数",1]
["预算整体情况",null,"部门预算支出","预算金额（万元）","收入来源","预算金额（万元）"]
[null,null,"基本支出",{"v":3740,"d":"3,740.00"},"财政拨款",{"v":3926,"d":"3,926.00"}]
[null,null,"项目支出",{"v":186,"d":"186.00"},"其他资金",{"v":2445.613864,"d":"2,445.61"}]
[null,null,"事业发展性支出","预算金额（万元）","按预算级次划分","预算金额（万元）"]
[null,null,"财政专项资金",{"v":0,"d":"0.00"},"省本级使用资金",{"v":3926,"d":"3,926.00"}]
[null,null,"其他事业发展性支出",{"v":0,"d":"0.00"},"拟用于对下转移支付资金",{"v":0,"d":"0.00"}]
["总体绩效目标",null,"（一）贯彻执行《中华人民共和国水法》、《水库大坝安全管理条例》等法律法规，执行上级主管部门的决定，指令，研究拟订水库水利和工程管理规章以及相关的发展战略、中长期规划、年度计划及目标，并组织实施。\n（二）依法保障区域内水利工程安全，充分发挥水利工程效益，负责水库水利工程的管理、运行和维护，承担并监督对水库资产运营的责任。\n（三）负责并承担水库管理区域内水资源、水域、生态环境等的保护工作，负责处理区域内水库水务事务，维持水事秩序。 　　（四）承担市政府赋予的水库防洪和供水的责任，确保防洪安全度汛，保障西枝江流域内供水需求与安全。\n（五）负责国家水利风景区惠州白盆湖生态风景区的规划、实施及监管工作，科学运用和开发水库公共资源和自然资源，编制开发利用方案并按规定程序组织实施。\n（六）服从市三防指挥部、东江流域管理局的水量调度，承担近区供水、灌溉任务。\n（七）在确保完成防洪、供水公益服务的前提下，服从惠州电网发供电调度，指导发电中心和管理依法开展发电、供电等经营性活动。 \n（八）完成市委、市政府、市水利局交办的其它工作。"]
[]
["年度重点工作任务",null,"名称","主要实施内容","拟投入的资金（元）","期望达到的目标（概述）"]
[null,null,"推动四大工程项目建设","依法依规按要求做好已完工项目的收尾，积极推动大坝安全监测自动化管理系统（二期）项目建设，继续加大管养房危楼改建工程、防汛应急道路和巡查配套设施工程、主坝下游防洪岸堤整治及主副坝林相改造工程前期工作力度。",{"v":3800000,"d":"3,800,000.00"},"100%"]
["其他需完成的任务（可选填）"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标","实施周期指标值","年度指标值"]
[null,"产出指标",null,"数量指标"]
[]
[{"$nulls":3},"质量指标","资金发放的合规性","合规","合规"]
[]
[{"$nulls":4},"工程质量情况","良好","良好"]
[]
[{"$nulls":3},"时效指标","资金支付及时性","及时","及时"]
[]
[{"$nulls":4},"资金及时发放率","100%","100%"]
[]
[{"$nulls":4},"经费支付进度","100%","100%"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,"效益指标",null,"经济效益指标","社会经济效益","0次","0次"]
[]
[{"$nulls":3},"社会效益指标"]
[]
[{"$nulls":3},"生态效益指标","为水库调度提供科学数据","及时","及时"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[{"$nulls":3},"服务对象满意度指标","市民群众满意度","≥95%","≥95%"]