{"msg":"OK","data":{"summary":"一、项目基本情况原公告的采购项目编号：JSZC-320506-SZST-C2024-0037 原公告的采购项目名称：吴中经开区预算绩效评价服务 首次公告日期：2024-06-19二、更正信息更正事项：采购文件   更正内容：吴中经开区财政支出项目绩效自评价报告吴中经开区财政支出项目绩效自评表项目名称环卫工作经","projId":"efccac9b1b524c139e0b45189d468f82","pLmId":"","ggCode":"gzgg","publishDate":"2024-06-21 16:55:00","title":"苏州吴中经济技术开发区财政分局关于吴中经开区预算绩效评价服务的更正公告","type":1,"content":"

<\/h1>\n

一、项目基本情况<\/span><\/strong><\/p>\n

原公告的采购项目编号：JSZC-320506-SZST-C2024-0037<\/span> <\/span><\/p>\n

原公告的采购项目名称：吴中经开区预算绩效评价服务<\/span> <\/span><\/p>\n

首次公告日期：<\/span><\/p>\n

2024-06-19<\/div>\n

二、更正信息<\/span><\/strong><\/p>\n

更正事项：采购文件<\/span> <\/span><\/p>\n

更正内容：<\/span><\/p>\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

吴中经开区<\/span><\/strong>财政支出项目绩效自评价报告<\/span><\/strong><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

吴中经开区<\/span><\/strong>财政支出项目绩效自评表<\/span><\/strong><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目名称<\/span><\/p>\n<\/td>\n

\n

环卫工作经费<\/span><\/p>\n<\/td>\n

\n

项目年份<\/span><\/p>\n<\/td>\n

\n

2023<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目主管部门<\/span>(单位<\/span>)<\/span><\/p>\n<\/td>\n

\n

苏州吴中经济技术开发区党政办公室<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

预算执行情况（万元）<\/span><\/p>\n<\/td>\n

\n

年初预算数<\/span><\/p>\n<\/td>\n

\n

当年调整预算数<\/span><\/p>\n<\/td>\n

\n

实际支付数<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

2<\/span>5000<\/span><\/p>\n<\/td>\n

\n

-7000<\/span><\/p>\n<\/td>\n

\n

17640<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

子项名称<\/span><\/p>\n<\/td>\n

\n

预算数（万元）<\/span><\/p>\n<\/td>\n

\n

实际数（万元）<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

合计<\/span><\/p>\n<\/td>\n

\n

18000<\/span><\/p>\n<\/td>\n

\n

17640<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

环卫项目<\/span><\/p>\n<\/td>\n

\n

800<\/span><\/p>\n<\/td>\n

\n

780<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

垃圾分类项目<\/span><\/p>\n<\/td>\n

\n

1500<\/span><\/p>\n<\/td>\n

\n

1480<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

各环卫所人员及运行<\/span><\/p>\n<\/td>\n

\n

2900<\/span><\/p>\n<\/td>\n

\n

2880<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

区块一体化项目<\/span><\/p>\n<\/td>\n

\n

12800<\/span><\/p>\n<\/td>\n

\n

12500<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目<\/span><\/p>\n<\/td>\n

\n

类别<\/span><\/p>\n<\/td>\n

\n

指标名称<\/span><\/p>\n<\/td>\n

\n

目标值<\/span><\/p>\n<\/td>\n

\n

权重<\/span><\/p>\n<\/td>\n

\n

实际完成值<\/span><\/p>\n<\/td>\n

\n

自评分<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目绩效实现情况（<\/span>80分）<\/span><\/p>\n<\/td>\n

\n

决策目标<\/span><\/p>\n<\/td>\n

\n

立项依据充分性<\/span><\/p>\n<\/td>\n

\n

充分<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

充分<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

立项程序规范性<\/span><\/p>\n<\/td>\n

\n

规范<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

规范<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

绩效指标明确性<\/span><\/p>\n<\/td>\n

\n

明确<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

明确<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

绩效目标合理性<\/span><\/p>\n<\/td>\n

\n

合理<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

合理<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

资金分配合理性<\/span><\/p>\n<\/td>\n

\n

合理<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

合理<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

预算编制科学性<\/span><\/p>\n<\/td>\n

\n

科学<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

科学<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

过程目标<\/span><\/p>\n<\/td>\n

\n

预算执行率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

8<\/span><\/p>\n<\/td>\n

\n

99.6%<\/span><\/p>\n<\/td>\n

\n

8<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

资金使用合规性<\/span><\/p>\n<\/td>\n

\n

合规<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n

\n

合规<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

资金到位率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

管理制度健全性<\/span><\/p>\n<\/td>\n

\n

健全<\/span><\/p>\n<\/td>\n

\n

2<\/span><\/p>\n<\/td>\n

\n

健全<\/span><\/p>\n<\/td>\n

\n

2<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

制度执行有效性<\/span><\/p>\n<\/td>\n

\n

有效<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n

\n

有效<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

产出目标<\/span><\/p>\n<\/td>\n

\n

道路保洁面积<\/span><\/p>\n<\/td>\n

\n

989.7<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

989.7<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

机械化作业出动车次<\/span><\/p>\n<\/td>\n

\n

109135<\/span>车次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

109135<\/span>车次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

保洁公厕座数<\/span><\/p>\n<\/td>\n

\n

76<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

76<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

秩序管理出动人次<\/span><\/p>\n<\/td>\n

\n

176767<\/span>人次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

176767<\/span>人次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

水域保洁面积<\/span><\/p>\n<\/td>\n

\n

1186.56<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

1186.56<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

绿化养护面积<\/span><\/p>\n<\/td>\n

\n

2708.4<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

2708.4<\/span>万平方米<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运生活垃圾<\/span><\/p>\n<\/td>\n

\n

165555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

195555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运厨余垃圾量<\/span><\/p>\n<\/td>\n

\n

42555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

43555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运四分类小区<\/span><\/p>\n<\/td>\n

\n

125<\/span>个<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

212<\/span>个<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运沿街店铺<\/span><\/p>\n<\/td>\n

\n

5400<\/span>个<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5400<\/span>个<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运餐厨垃圾单位（工厂）<\/span><\/p>\n<\/td>\n

\n

1500<\/span>个<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

1555<\/span>个<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

清运偷倒垃圾<\/span><\/p>\n<\/td>\n

\n

2200<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

1500<\/span>吨<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

收运有害垃圾<\/span><\/p>\n<\/td>\n

\n

5<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5.2<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

处置园林垃圾<\/span><\/p>\n<\/td>\n

\n

3500<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

3550<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

处置大件垃圾<\/span><\/p>\n<\/td>\n

\n

900<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

925<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

餐厨就地处置<\/span><\/p>\n<\/td>\n

\n

6000<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

0.5<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

垃圾渗滤液处置<\/span><\/p>\n<\/td>\n

\n

26000<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

22555<\/span>吨<\/span><\/p>\n<\/td>\n

\n

0.6<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

餐厨处置站废水处置<\/span><\/p>\n<\/td>\n

\n

7200<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

7255<\/span>吨<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

餐厨处置站运行<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

垃圾中转站运行<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

大件园林垃圾运行<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

5<\/span>座<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

垃圾分类宣传<\/span><\/p>\n<\/td>\n

\n

65<\/span>场次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

66<\/span>场次<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

计划完成率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

考核达标率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目验收合格率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

质量达标率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

政策知晓率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

有效投诉处置率<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

100%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

安全事故发生率<\/span><\/p>\n<\/td>\n

\n

0%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

0%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

完成及时性<\/span><\/p>\n<\/td>\n

\n

及时<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

及时<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

效益目标<\/span><\/p>\n<\/td>\n

\n

提升吴中经开区形象<\/span><\/p>\n<\/td>\n

\n

好<\/span><\/p>\n<\/td>\n

\n

6.6<\/span><\/p>\n<\/td>\n

\n

好<\/span><\/p>\n<\/td>\n

\n

6.6<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

长效管理机制<\/span><\/p>\n<\/td>\n

\n

好<\/span><\/p>\n<\/td>\n

\n

6.7<\/span><\/p>\n<\/td>\n

\n

好<\/span><\/p>\n<\/td>\n

\n

6.6<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

档案管理机制<\/span><\/p>\n<\/td>\n

\n

健全<\/span><\/p>\n<\/td>\n

\n

6.7<\/span><\/p>\n<\/td>\n

\n

好<\/span><\/p>\n<\/td>\n

\n

6.8<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

满意度目标<\/span><\/p>\n<\/td>\n

\n

群众满意率<\/span><\/p>\n<\/td>\n

\n

95%<\/span><\/p>\n<\/td>\n

\n

5<\/span><\/p>\n<\/td>\n

\n

95%<\/span><\/p>\n<\/td>\n

\n

5<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

合计<\/span><\/p>\n<\/td>\n

\n

77.1<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

填表说明：<\/span>1.<\/span>各项指标权重值为根据指标数量将该类总分值分摊到各项指标的分值，即各项指标分值<\/span>=<\/span>该类总分值<\/span>/<\/span>指标个数。<\/span>2.<\/span>各项数据采集的时间节点均为<\/span>2023<\/span>年<\/span>12<\/span>月<\/span>31<\/span>日。定性指标按照 好、较好、一般、较差、差 等级评分，分别得对应权重值的<\/span>100%<\/span>、<\/span>80%<\/span>、<\/span>60%<\/span>、<\/span>40%<\/span>和<\/span>20%<\/span>。定量指标评分规则：<\/span>\u201c<\/span>决策<\/span>\u201d、\u201c<\/span>过程<\/span>\u201d、<\/span>\u201c产出\u201d类每项指标的实际完成值对应预期设定的目标值，完成<\/span>100%<\/span>～<\/span>130%<\/span>得权重值满分，实际完成值每低于目标值<\/span>1<\/span>个百分点相应扣减权重值的<\/span>5%<\/span>，超过<\/span>130%<\/span>的每超过<\/span>1%<\/span>扣权重值<\/span>1%<\/span>；<\/span>\u201c<\/span>效益<\/span>\u201d类每项指标的实际完成值对应预期设定的目标值，完成<\/span>100%<\/span>～<\/span>200%<\/span>得权重值满分，超过<\/span>200%<\/span>的每超过<\/span>1%<\/span>扣权重值<\/span>1%,<\/span>实际完成值每低于目标值<\/span>1<\/span>个百分点相应扣减权重值的<\/span>5%<\/span>。某项指标无法提供具体数值，且无说明，得<\/span>0<\/span>分。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目基本情况<\/span><\/strong><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目概况<\/span><\/p>\n<\/td>\n

\n

根据各级党委政府关于加强城市环境卫生建设的有关法律法规，根据吴中经开区<\/span>\u201c十四五\u201d发展纲要，为了保证经开区环境卫生工作的顺利运行管理，完善城市功能，改善城市人居环境，提高人民群众的幸福感，吴中经开区党政办设立了<\/span>2023<\/span>年\u201c环卫专项资金\u201d项目，该项目为经常性项目。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目总目标<\/span><\/p>\n<\/td>\n

\n

通过对经开区范围内环境卫生进行管理，确保环卫设施的正常运行，保护市民的身体健康、保持城市整洁面貌、保障经济建设的正常进行，紧紧围绕全文明城市年度测评和江苏省优秀管理城市创建工作，营造整洁、有序、文明、优美、和谐的城市环境，促进城市国民经济发展及社会的安定团结，提升群众的满意度。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

年度绩效目标<\/span><\/p>\n<\/td>\n

\n

2023<\/span>年度完成年度绩效目标基本完成：道路保洁面积<\/span>989.7<\/span>万平方，保洁公厕座数<\/span>76<\/span>座，秩序管理出动人次<\/span>17.67<\/span>万人次，水域保洁面积<\/span>1186.56<\/span>万平方，绿化养护面积<\/span>2708.4<\/span>万平方，收运生活垃圾<\/span>195555<\/span>吨，收运厨余垃圾量<\/span>43555<\/span>吨，收运四分类小区<\/span>212<\/span>个，收运<\/span>沿街店铺<\/span>5400<\/span>个，清运偷倒垃圾<\/span>1500<\/span>吨，收运有害垃圾<\/span>5.2<\/span>吨，处置园林垃圾<\/span>3550<\/span>吨，处置大件垃圾<\/span>925<\/span>吨，餐厨处置站运行<\/span>5<\/span>座，大件园林垃圾运行<\/span>5<\/span>座，改善环境面貌和居民生活环境质量好，提升居民垃圾分类意识和政策知晓度好，群众对环卫工作满意度<\/span>95%.<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目实施情况<\/span><\/p>\n<\/td>\n

\n

1.<\/span>环卫项目主要涉及中转站修缮、渗滤液处置，环卫设施维修保养，目前正常运转中。<\/span>2.<\/span>垃圾分类主要涉及厨余收运，按照一日二次收运机制对厨余收运。<\/span>3.<\/span>环卫所人员及运行主要为人员年度薪资，以及中转站日常运转的相关费用（如水电费、燃油费、办公等日常运维）。<\/span>4.<\/span>一体化项目主要以市政公司、各属地开展日常管理、考核等工作。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目管理成效<\/span><\/p>\n<\/td>\n

\n

进一步加强环境卫生作业管理，全力构建垃圾分类宣传、建设、收运、处置闭环体系，统筹谋划终端设施处理能力。吴中区经济技术开发区作为吴中区中心城区的重要组成部分，为了保证环境卫生工作的顺利运行管理，完善城市功能，改善城市人居环境。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

项目管理存在的问题及原因<\/span><\/p>\n<\/td>\n

\n

质量考核工作有待完善。一方面，同类型工作在各板块考核考察维度、评分标准不同，影响考核结果的公平性，并对考核结果应用情况存在一定影响。另一方面，该项目未形成稳定的经开区级层面的监督考核机制。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n

\n

进一步加强项目管理的建议<\/span><\/p>\n<\/td>\n

\n

进一步完善质量考核体系。一方面，建议各方依据上级考核机制，进一步协商制定完善的质量考核体系和评分标准，针对不同养护质量标准的道路、河道增加相应的考评指标，差异化考察不同环卫标准下的工作效果，进一步体现财政资金的使用效益。另一方面，项目管理单位应尽快组织构建经开区级环卫工作监督考核机制，督促指导各板块提高环卫工作质量，推动经开区环卫事业进一步发展。<\/span><\/p>\n<\/td>\n

\n

<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

更正日期： <\/span><\/p>\n

2024-06-21<\/div>\n

三、其他补充事宜<\/span><\/strong><\/p>\n

\n

无<\/p>\n<\/div>\n

四、凡对本次公告内容提出询问，请按以下方式联系<\/span><\/strong><\/p>\n

1.采购人信息<\/span><\/p>\n

\n

采购包1、采购包2、采购包3、采购包4、采购包5<\/p>\n

单位名称：苏州吴中经济技术开发区财政分局<\/p>\n

单位地址：苏州市吴中区北溪江路2号<\/p>\n

联系人：金艳<\/p>\n

联系电话：0512-66565137<\/p>\n<\/div>\n

2.采购代理机构信息（如有）<\/span><\/p>\n

\n

单位名称：苏州市天美达招投标咨询服务有限公司<\/p>\n

单位地址：苏州市平泷路251号苏州城市生活广场A幢1519室<\/p>\n

联系人：张欣昀<\/p>\n

联系电话：65231142<\/p>\n<\/div>\n

3.项目联系方式<\/span><\/p>\n

\n

项目联系人：张欣昀<\/p>\n

电话：65231142<\/p>\n<\/div>\n

五、附件<\/span>（<\/span>适用于更正中标、成交供应商<\/span><\/em>）<\/span><\/span><\/h2>\n

1.中标、成交供应商为中小企业的，应公告其《中小企业声明函》<\/span><\/p>\n

2.中标、成交供应商为残疾人福利性单位的，应公告其《残疾人福利性单位声明函》<\/span><\/p>\n

3.中标、成交供应商为注册地在国家级贫困县域内物业公司的，应公告注册所在县扶贫部门出具的聘用建档立卡贫困人员具体数量的证明。<\/span><\/p>","lmId":"","pZoneName":"苏州市","pLmName":"","files":[{"name":"吴中经开区预算绩效评价服务采购文件.doc","url":"http://www.ccgp-jiangsu.gov.cn/fileApi/320000/64da2c2a9b604339a25f0b4424b476d4.doc"}],"siteId":"1","id":"e0afe617d9284768b439177d962c7f1a","zoneName":"吴中区","pZoneCode":"320500","lmName":"","zoneCode":"320506"}}