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["项目绩效目标表"]
["项目名称",null,"水利工程质量安全监督经费"]
["项目类型",null,"其他特定目标类（部门职能类）"]
["项目等级",null,"二级项目"]
["省级主管部门",null,"水利局"]
["用款单位",null,"惠州市水利工程建设事务中心"]
["实施周期",null,"起始年度",null,"2021年",null,"到期年度",null,"2099年"]
["2025年预算金额",null,300000]
["设立依据",null,"一、根据水利部《水利工程质量管理规定》（2023年水利部令第52号），我单位委托检测单位计划于2025年开展水利工程质量（安全）市级监督抽检工作，计划监督抽检10宗项目，所需经费27万元。\n二、根据中共惠州币委机构编制委员会《关于调整市水利局机构编制事项的通知》（惠市编〔2024〕101号）及惠州市水利局《关于明确市直水利建设项目工程质量和安全监督事务工作的通知》（惠水运管监督〔2024〕94号）、《惠州市水利局关于开展2024年市级水利建设项目稽察工作的通知》（惠水运管监督〔2024〕80号），我单位计划于2025年开展水利工程规划、建设和运行管理、技术审查、造价、质量与安全管理等事务性工作及稽察工作，其中监督检查10宗项目、技术审查10宗、稽查5宗项目，所需差旅费2.7万元。\n三、根据中共惠州币委机构编制委员会《关于调整市水利局机构编制事项的通知》（惠市编〔2024〕101号），我单位新增水利水电行业技术标准宣传推广工作职能，我单位计划于2025年水利水电行业技术标准宣传推广工作工作，需要印刷及购买宣传资料，所需经费0.3万元。"]
["项目概述",null,"-"]
["总体绩效目标",null,"实施周期总目标"]
[null,null,"对市属工程质量安全进行监督抽检，对县（区）在建水利工程质量安全进行抽检（或飞行检测）"]
[null,null,"2025年度目标"]
[null,null,"对市属工程质量安全进行监督抽检，对县（区）在建水利工程质量安全进行抽检（或飞行检测)"]
["绩效指标","一级指标","二级指标","三级指标",null,"实施周期指标值",null,"当年度指标值"]
[null,"成本指标","经济成本指标"]
[]
[null,null,"社会成本指标"]
[]
[null,null,"生态环境成本指标"]
[]
[null,"产出指标","数量指标","项目完成率",null,"100",null,"100"]
[]
[null,null,"质量指标","项目验收合格率",null,"100",null,"100"]
[]
[null,null,"时效指标","项目按期完工及时率",null,"100",null,"100"]
[]
[null,"效益指标","经济效益","费用开支合规性",null,"严格按规定开支",null,"严格按规定开支"]
[]
[null,null,"社会效益","项目实施能否发挥水利工程补短板、水利行业强监管的作用",null,"为水利工程质量安全监督提供检测数据",null,"为水利工程质量安全监督提供检测数据"]
[]
[null,null,"生态效益","水环境改善",null,"提高水利工程质量，改善水环境",null,"提高水利工程质量，改善水环境"]
[]
[null,"满意度指标","服务对象满意度","服务满意度",null,"≧95",null,"≧95"]