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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"卫生健康支出\"","v":"二、卫生健康支出"},{"v":3542781.58,"d":"3,542,781.58"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"交通运输支出\"","v":"三、交通运输支出"},{"v":36627700.35,"d":"36,627,700.35"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":2604173.8,"d":"2,604,173.80"}]
["五、单位资金"]
["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入"]
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["上年结转结余",{"v":4220989.22,"d":"4,220,989.22"},"年终结转结余"]
["1、财政拨款结转结余",{"v":4220989.22,"d":"4,220,989.22"},"1、财政拨款结转结余"]
["2、非财政拨款结余",null,"2、非财政拨款结余"]
["收  入  总  计",{"v":46118375.2,"d":"46,118,375.20"},"支 出 总 计",{"v":46118375.2,"d":"46,118,375.20"}]

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["合  计","合  计",{"v":46118375.2,"d":"46,118,375.20"},{"v":46118375.2,"d":"46,118,375.20"},{"v":35507885.98,"d":"35,507,885.98"},{"v":10610489.22,"d":"10,610,489.22"}]

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["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":3251378.76,"d":"3,251,378.76"},{"v":3251378.76,"d":"3,251,378.76"},{"v":3251378.76,"d":"3,251,378.76"}]
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["22102","住房改革支出",{"v":2604173.8,"d":"2,604,173.80"},{"v":2604173.8,"d":"2,604,173.80"},{"v":2604173.8,"d":"2,604,173.80"}]
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["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","安全检查次数",">=","7","次","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","业务人员培训期数",">=","2","次/年","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","航道日常养护里程",">=","5359.15","公里","定量指标","反映航道正常日常养护管理里程的情况。"]
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["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","船舶检验人员业务培训","=","3","次","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","开展水上交通安全管理集中办公","=","1.00","次","定量指标","顺利开展滇黔桂三省（区）共管库区水上交通安全管理集中办公。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","数量指标","开展界河管理研究分委会集中办公","=","1.00","次","定量指标","顺利开展2026年国际海事研究委员会界河管理研究分委会集中办公。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","质量指标","安全生产综合考评情况",">=","80","分","定量指标","反映本年度安全生产工作的综合履职情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","产出指标","质量指标","应急保通维护性疏浚合格项目",">=","4","个","定量指标","反映完成应急保通维护性疏浚合格项目情况。"]
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["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","二类养护通航水深年保证率",">=","88","%","定量指标","反映全年二类养护航道通航的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","其余养护通航水深年保证率",">=","80","%","定量指标","反映全年其余养护航道通航的情况。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","效益指标","社会效益","水上交通安全生产事故","=","0","起","定量指标","根据水上交通安全生产工作开展情况，年内不发生重特大水上交通安全生产事故。"]
["水上交通安全管理及航道管养专项经费","坚持长效管理与专项整治相结合的原则，深入开展水路安全隐患排查治理，坚决遏制水上交通重特大事故发生，加强对全省水上交通安全监管工作的统筹与协调力度，开展水上安全生产监督检查。开展水上应急演练，提升应急处置能力。建设现代化船舶检验队伍，全面提升全省水上交通从业人员专业素质。开展2026年滇黔桂三省（区）共管库区水上交通安全管理集中办公，开展2026国际海事研究委员会界河管理研究分委会集中办公。确保我省行政区域内5359.15公里航道的安全畅通，二类养护通航水深年保证率达到88%以上，其余养护通航水深年保证率达到80%以上；航标维护正常率达到95%以上；水上交通安全及航道管养完成率达到90%以上；应急保通维护性疏浚合格项目4个；确保省级监督检查全年不低于7次，确保安全生产综合考评达到80分以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映人民群众对安全监督管理、水上应急搜救、航道养护管理、船舶检验意见的情况。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","运维服务覆盖率",">=","99","%","定量指标","反映信息化运行维护覆盖情况，主要涉及办公终端及外接设备的软硬件维护，包含台式计算机、笔记本、复印机、打印机终端等设备，操作系统、办公、杀毒等软件，中心机房基础维护、业务信息系统、视频会议系统维护网络设备维护等内容。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","开展至少一次网络安全应急演练",">=","1.00","次","定量指标","网络安全保障情况，反映运维质量。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","数量指标","开展至少一次网络安全专项检查",">=","1.00","次","定量指标","网络安全保障情况，反映运维质量。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","质量指标","网络数据安全",">=","95","%","定量指标","反映网络数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","质量指标","网站全年可用率",">=","95","%","定量指标","反映网站正常运转，可访问。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","产出指标","时效指标","网络安全事件应急响应和处置时效","<=","2","小时","定量指标","当出现网络与信息系统安全事件时，2小时内抵达事件发生现场，按应急预案开展安全事件响应分析、入侵追踪和取证、事故原因分析、提供解决方案、进行整改等工作，及时消除故障，使系统恢复正常运行，一般网络安全事件要求24小时内完成处置。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","效益指标","社会效益","年正常运行天数",">=","360","天","定量指标","反映设备、系统正常运转情况。本项目主要保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统、门户网站的正常运行，保障日常办公的正常开展。"]
["政务信息化运维服务项目补助资金","    本项目主要保障航务海事各信息系统、局机房及办公室信息化设备软硬件、网络和电话线缆等正常运行，核心系统故障停机时间累计不超过24小时，通信网络全年无大面积中断；加强信息化基础设施、重要信息系统网络安全的管理、监测和检查，强化网络安全风险评估漏洞排查及修复工作，及时化解风险，切实加强网络安全管理能力，每年至少完成一次全范围安全风险评估和漏洞排查，高危漏洞修复率达100%，中低危漏洞修复率95%以上，全年确保不发生重特大网络安全、数据安全事件，一般安全事件数量控制在5起以内；强化省航务局网站常态化监管，提高网站运营管理水平，保障网站安全平稳有序运行，无重大内容错误和安全事故，及时发布工作要闻动态、政策文件及解读等信息，发布及时率95%以上，利用官方网站开展媒体宣传，推动省航务局重点工作宣传，全力做好政务信息公开、意识形态阵地等工作；保障通信网络通畅，确保关键数据传输交互的稳定性与实时性，支撑OA办公系统、澜沧江船舶监管系统、甚高频通信系统、视频会议系统、船员管理系统、船舶登记系统、船检系统等运行。利用信息化、数字化手段提升办文、办事、办会，促进业务协同和流程优化，减轻群众和基层信息负担。","满意度指标","服务对象满意度","信息化运维服务对象满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","数量指标","招录人数","=","3","人","定量指标","公务员：反映选调生考录工作选调效果。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","数量指标","硕士发放人数","=","3","人","定量指标","规划办：反映2025年招录硕士定向选调生补贴发放情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","质量指标","任务完成率",">=","90","%","定量指标","公务员：反映对照实施方案时间表，看报名、宣讲、笔试、面试等工作任务是否如期完成，反映工作任务完成时效性情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","质量指标","预算执行率",">=","90","%","定量指标","公务员：反映预算执行进度情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","产出指标","时效指标","任务完成及时性","=","按时完成",null,"定性指标","规划办：反映工作任务完成情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","办理公务员录用手续准确率","=","100","%","定量指标","公务员：办理录用手续准确率达100%。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","公务员招录有效性","=","人岗匹配",null,"定性指标","公务员：反映公务员招录有效性。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","效益指标","社会效益","服务对象人数","=","3","人","定量指标","规划办：反映项目总成本控制情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","满意度指标","服务对象满意度","考生满意度",">=","90","%","定量指标","公务员：考生满意度达到90%以上。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","满意度指标","服务对象满意度","补贴发放满意度",">=","90","%","定量指标","规划办：反映满意度调查率情况。"]
["省委组织部公务员工作专项经费","计划从清华大学、北京大学、中国人民大学等知名高校中定向招录硕士及以上学历3名选调生。","成本指标","经济成本指标","项目资金节约","=","不超预算",null,"定性指标","规划办：反映项目总成本控制情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","数量指标","监督检查次数",">=","35","次","定量指标","反映委托单位对物业服务监督检查的次数情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","质量指标","餐饮服务人员健康情况","=","100","%","定量指标","反映餐饮服务人员的身体健康情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","产出指标","时效指标","餐饮保障天数",">=","248","天","定量指标","反映后勤服务提供单位餐饮保障天数。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","效益指标","社会效益","检查（核查）结果公开率","=","100","%","定量指标","反映相关检查核查结果依法公开情况。"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","效益指标","可持续影响","问题整改落实率","=","100","%","定量指标","反映检查核查发现问题的整改落实情况。\n问题整改落实率=（实际整改问题数/现场检查发现问题数）*100%"]
["水运项目监管专项经费","保障在岗干部职工办公环境干净整洁、消除安全隐患。一是为机关提供早中饮食保障、接待保障，设施设备、厨具的清洁、保管，以及厨房废弃物处置等，保障食品安全与质量，保证食材新鲜度，做好食材采购成本、水电气消耗成本及人力成本等方面的成本控制，避免不必要浪费，全年保障天数不低于248天，监督检查次数不少于35次。二是办公楼（区）内大厅、过道、楼梯、天台、电梯间、卫生间、茶水间、公共活动场所日常清洁，服务人员健康情况100%达标。三是办公垃圾等废弃物分类、清理，消杀、灭虫除害，服务受益人员满意度不低于90%，问题整改落实率达到100%。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["中华人民共和国思茅海事局"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","数量指标","链路租用数","=","3","套","定量指标","完成单位在用信息系统达到安全使用状态，数据传输正常。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","质量指标","网络故障率","<=","10","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","质量指标","系统维护率",">=","90","%","定量指标","非客观因素影响下，提供上门维护并保持系统年正常运转率达90%以上。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","时效指标","系统运行故障响应时间","<=","4","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","产出指标","时效指标","按期完成项目支出","=","达标",null,"定性指标","根据云南省财政厅关于预算执行考核相关规定，确保每季度预算支出执行进度达标。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","效益指标","社会效益","公共服务水平","=","提升",null,"定性指标","及时完成信息发布、开展救助或处置违法行为，保障沿岸群众出行安全和社会稳定，不发生航运企业、从业人员或群众投诉情况。"]
["政务信息化运维服务项目补助资金","有效保障我局水上交通安全指挥中心及办公系统的安全、稳定运行，最大程度防止网络安全事件发生，确保澜沧江下游甚高频通信系统、全国北斗船舶航行动态监控与服务平台、云南省交通视频联网检测省级云平台（思茅海事局视频监控系统）、澜沧江思茅航段水位监测系统、局内部办公OA系统和云南省公路水路安全应急处置系统等相关信息系统信号、数据传输正常。确保甚高频系统各基站至控制中心、控制中心至管理中心数据信息传输正常。中心通过船载终端等通信设施实时监控航行作业船舶，及时提供助航信息，发布水文消息，实时监测辖区航道及船舶运行情况，及时开展水上交通事故、险情应急救助处置工作，有效提高单位航务海事信息化管理水平和公众服务水平。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","安全检查次数",">=","13","次","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","应急救援能力提升培训期数",">=","1.00","期","定量指标","反映业务人员培训次数完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航标正常率",">=","95","%","定量指标","反映航标维护结果，达到航标清晰。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航道养护里程",">=","112","公里","定量指标","反映航道正常日常养护管理里程情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","船员考试期数",">=","3","期","定量指标","反映年内船员考试工作完成情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","数量指标","航道航标巡查次数",">=","12","次","定量指标","反映年内航道航标巡查情况，计划不少于12次。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","质量指标","养护工作年度考核",">=","良好",null,"定性指标","根据上级对单位开展相关工作考核结果确定，计划达到良好以上等次。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","质量指标","制服装具配发率","=","100","%","定量指标","反映海事制服装具配发情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","产出指标","时效指标","重要水域应急处置时间","<=","50","分钟","定量指标","反映应急处置时间。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","效益指标","社会效益","通航水深年保证率",">=","88","%","定量指标","反映澜沧江普洱航段全年二类养护结果和航道通航情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","效益指标","社会效益","水上交通安全生产事故","=","0","起","定量指标","反映水上交通安全生产事故发生情况。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映沿岸群众对水上安全监管、应急搜救、航道管养、船舶检验、船员管理等工作的满意度。"]
["水上交通安全管理及航道管养专项经费","1.完成澜沧江对外开放水域普洱辖区112.19公里的界河航道日常养护管理工作，及时消除碍航行为，确保航道畅通、航标清晰、相关设施设备符合技术要求，有效提高航道养护质量和管理水平，提升单位整体形象，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障；\n具体绩效指标为：（1）年内开展不少于12次的航道航标巡查工作；(2)年航道水深保持率95%以上；(3)年度养护考核工作达到良好级别以上；(4)服务对象对我局实施养护工作的满意度达90%以上；（5）航标维护正常率达95%以上等。\n2.通过开展辖区水上交通安全生产检查、水上安全警示教育、法治宣传、应急演练、应急处置培训、船舶检验、内河船员安全教育学习等工作。确保流域水上交通安全秩序良好，无安全事故和污染事故发生，从业人员素质及行政执法装备得到有效改善提升，树立海事良好形象，辖区水上安全生产管理工作得到巩固提升，沿岸经济得到良性发展，群众安全出行得到有效保障。\n具体绩效指标为：（1）年安全检查至少完成13次；（2）重要水域应急处置时间小于50分钟；（3）完成3期船员培训考试工作；（4）开展1期应急处置能力提升培训；（5）设备购置成本控制率小于等于100%；（6）制服装具配发率达100%；（7）年内人为安全事故发生0起；（8）服务对象满意度达90%以上。","成本指标","经济成本指标","设备购置成本控制率","<=","100","%","定量指标","反映采购设备实际购置成本与采购预算之间的差异情况。"]
["中华人民共和国西双版纳海事局"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","网络安全保障率",">=","95","%","定量指标","1.反映局各类信息化设备网络安全情况。\n2.全年得分÷100分×100%=指标得分"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","质量指标","网络通畅率",">=","98","%","定量指标","1.反映5条数字链路和1条互联网专线网络连通情况；\n2.全年最后得分÷300分×100%=指标得分"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","效益指标","经济效益","节约到现场执法人次",">=","100.00","人次","定量指标","反映节约到现场执法人数及相应费用情况"]
["政务信息化运维服务项目补助资金","2026年，进一步加强西双版纳海事局信息化建设，保障航务海事信息系统、其他业务系统、终端设备软硬件、网络和电路线缆、监控系统的正常运行，完成信息传递，切实加强网络安全管理能力，提升网络安全防护水平，不断筑牢网络安全屏障。不断提高资金使用效益，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","满意度指标","服务对象满意度","干部职工满意度",">=","90","%","定量指标","1.反映干部职工满意率情况；\n2.干部职工满意率=干部职工满意人数÷干部职工总数"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航道航标巡查",">=","12","次/年","定量指标","反映涉及州（市）适时开展辖区航道巡查，确保航道安全畅通。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航道日常养护里程",">=","182","公里","定量指标","反映航道养护里程的情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","数量指标","安全检查",">=","12","次/年","定量指标","反映全年安全检查次数完成情况。"]
["水上交通安全管理及航道管养专项经费","通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航畅通，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。","产出指标","质量指标","安全生产综合考评情况",">=","80","分","定量指标","反映本年度安全生产工作的综合履职情况。"]
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["云南省航务管理局"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","水运基础设施建设投资完成额",">=","10","亿元","定量指标","反映年度投资任务完成额。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","航道等级提升",">=","20","公里","定量指标","反映年度航道等级提升数。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","数量指标","港口新增泊位数",">=","3","个","定量指标","反映年度港口新增泊位数量。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","质量指标","安全事故控制率",">=","90","%","定量指标","反映工程实施期间的安全目标。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映项目验收情况。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","效益指标","经济效益","水路运输客货运周转量同比增长",">=","3","%","定量指标","反映水路运输客货运综合周转量同比增长率。"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","满意度指标","服务对象满意度","受益人群满意度",">=","90","%","定量指标","反映受益人群对设施建设或设施运行的满意度。\n"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","成本指标","经济成本指标","投资成本控制率","<=","100","%","定量指标","反映项目实际投资与概算投资的金额差异。\n"]
["省级水运基础设施建设发展专项资金","2026年度将积极拓宽融资渠道，争取中央建设资金支持，持续推进云南水路交通基础设施建设，打通出省水运通道堵点，更好地满足水路运输需求，水路运输综合客货运周转量、港口吞吐量实现增长，预计水运基础设施建设投资完成额达到10亿元以上；航道等级提升达到20公里以上；新增泊位数量不少于3个；水路运输客货运周转量同比增长达到3%以上；推进水路平安工地建设，竣工验收合格率达到100%；严格控制建设成本，投资成本控制率不高于100%；绿色环保施工，污染事故发生次数不超过2次；提高群众对水运基础设施建设的满意度，受益人群满意度达到90%以上。","成本指标","生态环境成本指标","污染事故发生次数","<=","2","次","定量指标","项目实施过程中发生污染事故的次数。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航标维护正常率",">=","95","%","定量指标","反映航标正常维护的情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道日常养护里程",">=","1622.66","公里","定量指标","反映航道养护里程的情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道巡查次数",">=","264","次","定量指标","反映涉及州（市）适时开展辖区航道巡查，确保航道安全畅通。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道观测次数",">=","132","次","定量指标","反映养护观测工作开展情况。涉及州（市）全年应开展辖区航道观测完成情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","数量指标","航道维护性疏浚、清障和清漂数",">=","4","项","定量指标","反映开发、改善和维护航道尺度，保障船舶通行安全的工作质量。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","质量指标","全省航道日常维护工作优良率",">=","95","%","定量指标","反映全省航道日常维护工作情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","产出指标","时效指标","航标维护任务目标按时完成率","=","100","%","定量指标","反映航标维护任务目标按时完成情况。"]
["交通转移支付用于航道管理养护专项经费","开展辖区省管（委托管理）1622.66公里（三级航道169公里；四级航道1453.66公里）航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。目前，省管（委托管理）航道1622.66公里航道应按照二类养护实施。航道维护水深年保证率达到94%以上；航标维护正常率达到95%以上；涉及州（市）航道巡查次数每月应不少于2次，可根据实际情况增减，全年航道巡查次数应不少于264次；航道维护性疏浚、清障和清漂等不少于4次；航道观测每月开展1次，全年不少于132次；全省航道日常维护工作优良率达到95%以上；航标维护任务目标按时完成；受益对象满意度达到90%以上。","效益指标","社会效益","航道维护水深年保障率",">=","94","%","定量指标","反映航道在一个自然年内保持特定水深的可靠性比例。"]
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["注：涉及土地使用权、房屋、公务用车购置，按照现行相关管理制度规定报批，以职能部门审批意见为准。"]

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