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{"sheet":"附件2-1","index":0,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[2,0,2,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,1,8,2],[8,4,8,5],[9,0,11,0],[9,1,9,2],[9,3,9,5],[10,1,10,2],[10,3,10,5],[11,1,11,2],[11,3,11,5],[12,1,12,5],[13,0,44,0],[14,1,38,1],[14,2,33,2],[34,2,35,2],[36,2,37,2],[39,1,44,1],[39,2,40,2],[41,2,42,2]]}
["附件2-1"]
[]
["绩效目标表"]
[]
["项目名称","广东省自然灾害应急能力提升工程预警指挥项目（惠州市）"]
["中央主管部门","应急管理部"]
["省级财政部门","广东省财政厅"]
["省级主管部门","广东省应急管理厅"]
["地方财政部门","惠州市财政局",null,"地方主管部门","惠州市应急管理局"]
["资金情况（万元）","年度金额",null,3111]
[null,"其中：中央补助",null,1555.5]
[null,"地方资金",null,1555.5]
["总体目标","在惠州市部署31套森林火险监测站点：布设1套视频监控平台、88套视频监控终端；为市、县（区）两级应急管理部门配备20套370MHz应急通信固定基站、1套移动基站、95台370MHz终端、55台北斗终端、32台卫星电话、完成12套单北斗替代；升级指挥中心1套音视频设备、配备视频指挥调度备份系统及配套设备8套、配备移动视频会商终端1套、视频会议多点控制器MCU设备1套、视频会义终端及配套设备37套、配备值班室调度显示设备8套。为市应急管理局升级完善数据汇聚系统1套、配备流量检测探针1台、边缘侧SD-WAN网关7台、违规外联检测器1台、终端准入网关1台。"]
["绩效指标","一级指标","二级指标","三级指标","实施周期指标值","当年度指标值"]
[null,"产出指标","数量指标","森林火险监测站点","31套","31套"]
[{"$nulls":3},"视频监控平台","1套","1套"]
[{"$nulls":3},"视频监控终端","88套","88套"]
[{"$nulls":3},"370MHz应急通信固定基站","20套","20套"]
[{"$nulls":3},"370MHz移动基站","1套","1套"]
[{"$nulls":3},"370MHz终端","95台","95台"]
[{"$nulls":3},"北斗终端","55台","55台"]
[{"$nulls":3},"卫星电话","32台","32台"]
[{"$nulls":3},"单北斗替代","12套","12套"]
[{"$nulls":3},"指挥中心音视频设备","1套","1套"]
[{"$nulls":3},"视频指挥调度备份系统及配套设备","8套","8套"]
[{"$nulls":3},"移动视频会商终端","1套","1套"]
[{"$nulls":3},"视频会议多点控制器MCU设备","1套","1套"]
[{"$nulls":3},"视频会义终端及配套设备","37套","37套"]
[{"$nulls":3},"值班室调度显示设备","8套","8套"]
[{"$nulls":3},"数据汇聚系统","1套","1套"]
[{"$nulls":3},"流量检测探针","1台","1个"]
[{"$nulls":3},"边缘侧SD-WAN网关","7台","7台"]
[{"$nulls":3},"违规外联检测器","1台","1台"]
[{"$nulls":3},"终端准入网关","1台","1台"]
[null,null,"质量指标","建设项目验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"系统运行无故障率","≥99.9%","≥99.9%"]
[null,null,"时效指标","系统故障平均响应时间","≤2小时","≤2小时"]
[{"$nulls":3},"完成时限","2024.12.31","2024.12.31"]
[null,null,"成本指标","投资金额（万元）",3111,3111]
[null,"效益指标","经济效益指标","自然灾害事件引起的群众经济损失","有效降低","有效降低"]
[{"$nulls":3},"自然灾害事件救援支出","有效降低","有效降低"]
[null,null,"社会效益指标","自然灾在感知预警能力","大幅度提升","大幅度提升"]
[{"$nulls":3},"自然灾害指挥调度能力","大幅度提升","大幅度提升"]
[null,null,"可持续影响指标","项目持续发挥作用的期限","≥5年","≥5年"]
[null,null,"服务对象满意度指标","用户满意度","≥90%","≥90%"]

{"sheet":"附件2-2","index":1,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,2,4],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,2],[9,0,11,0],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,4],[13,0,24,0],[14,1,20,1],[14,2,17,2],[21,1,24,1],[21,2,22,2]]}
["附件2"]
[]
["绩效目标表"]
[]
["资金名称","广东省基层防灾应急能力提升工程（惠州市）"]
["中央主管部门","应急管理部"]
["省级财政部门","广东省财政厅"]
["省级主管部门","广东省应急管理厅"]
["地方财政部门","惠州市财政局",null,"地方主管部门","惠州市应急管理局"]
["资金情况（万元）","年度金额",null,4527]
[null,"其中：中央补助",null,2249]
[null,"地方资金",null,2278]
["年度总体目标","为惠州市4支县级应急救援队伍以及所辖相关乡级应急救援队伍配备森林火灾扑救类、抗洪抢险类、水域救援类、地震地质灾害救援类装备，全面提升自然灾害综合风险防范与灾害防治能力以及提升广东省自然灾害应急能力、保障人民群众生命财产安全。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","相关市级专职骨干应急救援队伍装备配备达标率（%）","≥70%"]
[{"$nulls":3},"相关县（区）专职应急救援队伍装备配备达标率（%）","≥70%"]
[{"$nulls":3},"相关乡镇（街道）综合性应急救援队伍装备配备达标率（%）","≥70%"]
[{"$nulls":3},"相关乡镇（街道）综合性应急救援队伍培训演练率（%）","≥70%"]
[null,null,"质量指标","装备验收合格率（%）",{"v":1,"d":"100%"}]
[null,null,"时效指标","完成时限","2024.12.31"]
[null,null,"成本指标","投资金额（万元）",3111]
[null,null,"社会效益指标","基层应急救援队伍建设和基层防灾能力提升的有效性","有效提升"]
[{"$nulls":3},"年均每百万人口因自然灾害死亡率","较往年下降"]
[null,null,"可持续影响指标","成果持续发挥作用的年限（年）","≥5年"]
[null,null,"服务对象满意度指标","政府部门对项目建设成果的满意度（%）","≥95%"]