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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"卫生健康支出\"","v":"二、卫生健康支出"},{"v":3299389.93,"d":"3,299,389.93"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"交通运输支出\"","v":"三、交通运输支出"},{"v":33561291.91,"d":"33,561,291.91"}]
["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":2200583.61,"d":"2,200,583.61"}]
["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":778378.92,"d":"778,378.92"},"年终结转结余"]
["1、财政拨款结转结余",{"v":778378.92,"d":"778,378.92"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",null,"2、非财政拨款结余"]
["收  入  总  计",{"v":42056705.68,"d":"42,056,705.68"},"支 出 总 计",{"v":42056705.68,"d":"42,056,705.68"}]

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["2140127","船舶检验",{"v":713200,"d":"713,200.00"},{"v":713200,"d":"713,200.00"},null,{"v":713200,"d":"713,200.00"}]
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["2210201","住房公积金",{"v":2200583.61,"d":"2,200,583.61"},{"v":2200583.61,"d":"2,200,583.61"},{"v":2200583.61,"d":"2,200,583.61"}]
["合  计","合  计",{"v":42056705.68,"d":"42,056,705.68"},{"v":42056705.68,"d":"42,056,705.68"},{"v":33227826.76,"d":"33,227,826.76"},{"v":8828878.92,"d":"8,828,878.92"}]

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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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["2080501","行政单位离退休",{"v":58140,"d":"58,140.00"},{"v":58140,"d":"58,140.00"},null,{"v":58140,"d":"58,140.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2908889.12,"d":"2,908,889.12"},{"v":2908889.12,"d":"2,908,889.12"},{"v":2908889.12,"d":"2,908,889.12"}]
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["21011","行政事业单位医疗",{"v":3299389.93,"d":"3,299,389.93"},{"v":3299389.93,"d":"3,299,389.93"},{"v":3299389.93,"d":"3,299,389.93"}]
["2101101","行政单位医疗",{"v":2014157.24,"d":"2,014,157.24"},{"v":2014157.24,"d":"2,014,157.24"},{"v":2014157.24,"d":"2,014,157.24"}]
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["22102","住房改革支出",{"v":2200583.61,"d":"2,200,583.61"},{"v":2200583.61,"d":"2,200,583.61"},{"v":2200583.61,"d":"2,200,583.61"}]
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["合  计","合  计",{"v":41278326.76,"d":"41,278,326.76"},{"v":33227826.76,"d":"33,227,826.76"},{"v":29206698.72,"d":"29,206,698.72"},{"v":4021128.04,"d":"4,021,128.04"},{"v":8050500,"d":"8,050,500.00"}]

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["水上交通安全管理及航道管养专项经费","通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\n逐步推进以人为本、科学决策、快速高效，政府领导、社会参与、依法规范，统一指挥、分级管理、属地为主，防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2025年达到的目标：计划工作完成率95%；应急处置时间小于50分钟；年终综合考评90分；群众满意度90%。\n确保我省行政区域内航道的安全畅通，具体如下：1.航道通航保证率，全省5188.43公里航道畅通。\n二类维护天然径流航道维护水深年保证率：Ⅲ、Ⅳ级航道不小于94%，Ⅴ-Ⅶ级航道不小于88%。2.航标维护正常率，航标维护正常率达95%以上。","效益指标","可持续影响","二类养护通航水深年保证率",">=","88","%","定量指标","反应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","通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\n逐步推进以人为本、科学决策、快速高效，政府领导、社会参与、依法规范，统一指挥、分级管理、属地为主，防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2025年达到的目标：计划工作完成率95%；应急处置时间小于50分钟；年终综合考评90分；群众满意度90%。\n确保我省行政区域内航道的安全畅通，具体如下：1.航道通航保证率，全省5188.43公里航道畅通。\n二类维护天然径流航道维护水深年保证率：Ⅲ、Ⅳ级航道不小于94%，Ⅴ-Ⅶ级航道不小于88%。2.航标维护正常率，航标维护正常率达95%以上。","效益指标","可持续影响","其余养护通航水深年保证率",">=","80","%","定量指标","反应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","通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\n逐步推进以人为本、科学决策、快速高效，政府领导、社会参与、依法规范，统一指挥、分级管理、属地为主，防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2025年达到的目标：计划工作完成率95%；应急处置时间小于50分钟；年终综合考评90分；群众满意度90%。\n确保我省行政区域内航道的安全畅通，具体如下：1.航道通航保证率，全省5188.43公里航道畅通。\n二类维护天然径流航道维护水深年保证率：Ⅲ、Ⅳ级航道不小于94%，Ⅴ-Ⅶ级航道不小于88%。2.航标维护正常率，航标维护正常率达95%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","反应人民群众对安全监督管理、水上应急搜救、航道养护管理意见的情况。"]
["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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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、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。利用信息化手段提升办文、办事、办会工作效率，促进业务协同和流程优化。","产出指标","数量指标","办公终端、机房基础设施、信息系统及网络运行维护完成次数",">=","1200","次/年","定量指标","反映信息化运行维护完成情况，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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","产出指标","质量指标","信息数据安全",">=","95","%","定量指标","反映信息系统相关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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","效益指标","社会效益","设备、系统正常运转率",">=","95","%","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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","效益指标","社会效益","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；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，保证不发生重特大网络安全、数据安全事件；强化省航务局网站常态化监管，提高网站运营管理水平，确保网站安全平稳有序运行，及时发布工作要闻动态、政策文件及解读等信息，创新传播方式，利用官方网站开展新媒体宣传，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，建设人民满意的服务型政府。","满意度指标","服务对象满意度","信息化运维服务对象满意率",">=","95","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息化运维满意的使用人员/问卷调查总人数）*100%"]
["水运项目监管专项经费","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","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","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","产出指标","数量指标","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","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","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","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","效益指标","社会效益","餐饮服务人员健康情况",">=","100","%","定量指标","反映餐饮服务提供和人员身体健康情况。"]
["水运项目监管专项经费","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","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","解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。为机关提供早中餐、接待工作餐等的制作，餐饮设施设备、场所的维护和餐具的清洁、保管，以及餐厨废弃物处置等。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、楼宇外墙等所有公共部位，办公区域道路、停车场（库）等所有公共场地及“门前三包”区域的日常清洁，办公垃圾等废弃物分类、清理，化粪池清掏，消杀、灭虫除害。","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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定。","产出指标","数量指标","网络链路运维数","=","6","套","定量指标","完成单位在用6套系统的网络（链路）租用，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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","产出指标","质量指标","系统运行故障率","<","5","%","定性指标","所布设信息系统及相关设备均达到正常使用状态，年故障发生率控制在5%以内，无人为损坏发生。"]
["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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","产出指标","质量指标","信号正常率",">=","90","%","定性指标","甚高频通信系统各基站、管理中心、控制中心信号传输正常，不发生非客观原因的信号缺失等问题；"]
["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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","产出指标","质量指标","系统正常使用率",">=","95","%","定性指标","非客观条件影响下，系统正常运转率年达95%以上，即346天以上。"]
["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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","产出指标","时效指标","按期完成项目支出","=","按时",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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","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"]
["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畅通和应急处置系统6个系统信号、数据传输下正常。尤其是确保糯扎渡电站、龙潭养护基地、思茅港、大干河河口、勐养河河口、景洪养航基地、官木、南班河口、243号界碑等13个甚高频通信基站通信网络正常，各甚高频基站至控制中心、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，发布水文信息，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、处置等工作，有效提高单位航务海事信息化管理水平和公众服务水平，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定性指标","根据使用系统的工作人员及船上设备使用人员开展问卷调查，满意率达90%以上。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率达95%以上；(4)年度养护考核工作达到良好级别以上（即达90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率达95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。","产出指标","数量指标","安全检查次数",">=","15","次","定量指标","以实际检查次数来考核，计划年内进行水上交通安全检查不少于15次。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","数量指标","应急能力提升培训期数","=","1.00","期","定量指标","根据培训期数及人数来考核，计划完成1期38人2天水上交通安全和应急应急救援能力提升培训。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","数量指标","内河船员安全教育学习及考试期数","=","4","期","定量指标","计划完成4期船员考试工作，扣除客观因素影响，至少完成4期船员考试工作。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","数量指标","航道航标巡查次数",">=","15","次","定量指标","计划每月巡航1次，加特殊时期（枯水期和汛期）巡航年至少巡航15次。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","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考核结果确定，达到良好以上级别（即90分以上）"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","质量指标","合同法律意见出具率",">=","95","%","定性指标","根据单位签订合同数量与实际出具意见书数量对比来考核。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","质量指标","制服装具配发率","=","100","%","定量指标","计划完成配发人数与实际配发人数对比来考核"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","质量指标","船检合格证发证率",">=","95","%","定量指标","根据已发证数对比开展检验船舶数开展考核，年发证率达95%以上。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","产出指标","时效指标","按期完成项目支出","=","达标","%","定性指标","根据云南省财政厅预算执行考核相关规定，确保每个考核节点执行进度达标。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","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，年内不发生人为因素的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","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","效益指标","社会效益","通航保证率",">=","95","%","定量指标","保障辖区航道实际通航天数达347天以上。"]
["水上交通安全管理及航道管养专项经费","1.2025年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，及时提供水文信息，确保航道畅通、航标清晰、过船设施完备，新增码头护栏设施及航道沙盘，确保相关设施设备符合相关技术要求，有力提升服务水平和航道管养水平。\n具体目标为：（1）年内开展不少于15次的航道航标巡查工作；（2)年内法律顾问出具法律意见书率达90%以上并开展1次现场法律知识讲座和提供到场服务；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到良好级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并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。\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\n具体目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成50艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成4期船员培训考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，开展1水上应急处置能力提升培训；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，平安云南建设工作取得新成效。。","满意度指标","服务对象满意度","受益对象满意度指标",">=","90","%","定量指标","采用问卷方式，分别从水上交通安全管理，海事制服装具发放、航道（渡口）日常管理等方面进行满意度调查，分别达到对各项工作工作满意率达90%以上"]
["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","2025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。网络安全保障率达95%以上，网络通畅率达98%以上，节约到现场执法人数达100人次以上，干部职工满意率达90%以上，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","2025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。网络安全保障率≥95%，网络通畅率≥98%，节约到现场执法人数≥100人次，干部职工满意率≥90%，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","2025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。网络安全保障率≥95%，网络通畅率≥98%，节约到现场执法人数≥100人次，干部职工满意率≥90%，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","节约到现场执法人数",">=","100.00","人/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","2025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。网络安全保障率≥95%，网络通畅率≥98%，节约到现场执法人数≥100人次，干部职工满意率≥90%，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","干部职工满意率",">=","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。辖区航道通航保障率达88%以上，航标维护正常率达95%以上，航道整治建筑物正常运行。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","航道航标巡查次数",">=","12","次","定量指标","年至少巡航12次"]
["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。辖区航道通航保障率≥88%，航标维护正常率≥95%，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","反映日常维护养护里程完成情况"]
["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。辖区航道通航保障率≥88%，航标维护正常率≥95%，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","通过组织航标巡查，及时维护航标,保障航标及其他航标航标维护正常率达95%，即全面正常天数达346天。"]
["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。辖区航道通航保障率≥88%，航标维护正常率≥95%，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","安全检查次数",">=","18","次","定量指标","年内安全检查次数不少于18次"]
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["交通转移支付用于航道管理养护专项经费","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","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","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","产出指标","数量指标","航道日常养护里程","=","1362.66","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","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","产出指标","质量指标","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。"]
["交通转移支付用于航道管理养护专项经费","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","产出指标","时效指标","航道巡查次数",">=","264","次/年","定量指标","涉及州（市）适时开展辖区航道巡查，每年不少于24次。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","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","效益指标","可持续影响","航道维护性疏浚、清障和清漂",">=","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","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","效益指标","可持续影响","航道观测",">=","132","次","定量指标","反映养护观测工作开展情况。涉及州（市）全年应至少开展辖区航道观测12次。"]
["交通转移支付用于航道管理养护专项经费","确保我省行政区域内省管（委托管理）1362.66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。\n1.航道维护水深年保证率指标：\n省管（委托管理）1362.66公里航道不小于94%。\n2.航标养护正常率\n二类养护不小于95%。\n3.航道巡查\n涉及州（市）航道巡查次数每月应不小于2次，可根据实际情况增减。全年航道巡查次数应不小于264次。\n4.航道维护性疏浚、清障和清漂等不少于4次。\n5.航道观测每月开展1次，全年不少于132次。\n6.全省航道日常维护工作优良率达90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映航道养护管理群众满意度的情况"]

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["云南省航务管理局","设备","A02429900 其他水上交通运输设备","应急库集装箱","个",2,{"v":18000,"d":"18,000.00"},{"v":36000,"d":"36,000.00"}]
["中华人民共和国思茅海事局","设备","A02010105 台式计算机","台式电脑","台",3,{"v":5800,"d":"5,800.00"},{"v":17400,"d":"17,400.00"}]
["中华人民共和国思茅海事局","设备","A02029900 其他办公设备","测厚仪","个",1,{"v":3700,"d":"3,700.00"},{"v":3700,"d":"3,700.00"}]
["中华人民共和国西双版纳海事局","设备","A02010105 台式计算机","台式计算机","台",3,{"v":6000,"d":"6,000.00"},{"v":18000,"d":"18,000.00"}]
["中华人民共和国西双版纳海事局","设备","A02020100 复印机","黑白复印机","台",1,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["中华人民共和国西双版纳海事局","设备","A02020400 多功能一体机","多功能一体机","台",2,{"v":3000,"d":"3,000.00"},{"v":6000,"d":"6,000.00"}]
["中华人民共和国西双版纳海事局","设备","A02021007 条码打印机","条码打印机","台",1,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
["中华人民共和国西双版纳海事局","设备","A02021301 碎纸机","碎纸机","台",1,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["合计",{"$nulls":4},33,null,{"v":445200,"d":"445,200.00"}]

{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]]}
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[]
[]
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["说明：云南省航务管理局2025年无中央转移支付补助项目支出，故该表为空表。"]

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