{"text_format":"3","workbook":"xlsx","n_sheets":21,"sheets":["专项购置经费","案件侦办经费","警犬经费","道路交通管理工作经费","禁毒经费","看守所、拘留所业务经费","办公用房租赁费","保安员特勤服务费","实习生日常保障费用","全球眼治安监控租赁费","智能交通系统建设项目","交警大队业务技术用房项目","兰州新区公安局执法办案管理中心","看守所、拘留所及附属用房建设","兰州新区卸货转运场及秦川交警中队项目土地划拨成本","上川派出所租赁、备勤楼修缮费","兰州新区职教园区派出所","看守所拘留所取暖费差额","公安局机关及派出机构水电费","警犬犬舍提升改造","Sheet3"],"not_rendered":{"comments":2},"read":"whole","date_system":"1900"}

{"sheet":"专项购置经费","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,24,0],[11,6,11,7],[12,1,21,1],[12,2,14,2],[12,5,14,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,2,20,2],[18,5,20,5],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7],[24,6,24,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"专项购置经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",100,"年度资金总额：",null,150]
[{"$nulls":3},"      其中：财政拨款",100,"      其中：财政拨款",null,150]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：改善办公条件，提高工作效率。",{"$nulls":3},"目标1：保障公安派出所有人员新增时予以配备必要办公用品，或现有办公用品达到报废期限或产生损耗无法维修时补充更换。"]
[null,"目标2：保障公安派出所正常开展运转与开展工作。",{"$nulls":3},"目标2：全面改善办公条件，满足工作需求，提高工作效率。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：办公设备购置完成率",{"v":1,"d":"100%"},"数量指标","指标1：办公设备购置完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：办公家具购置完成率",{"v":1,"d":"100%"},null,"指标2：办公家具购置完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：警员服装采购完成率",{"v":1,"d":"100%"},null,"指标3：警员服装采购完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：设备购置达标率",{"v":1,"d":"100%"},"质量指标","指标1：设备购置达标率",null,"达标"]
[{"$nulls":3},"指标2：办公家具购置达标率","达标",null,"指标2：办公家具购置达标率",null,"达标"]
[{"$nulls":3},"指标3：警员服装采购达标率","达标",null,"指标3：警员服装采购达标率",null,"达标"]
[null,null,"时效指标","指标1：设备购置及时性","及时","时效指标","指标1：设备购置及时性",null,"及时"]
[{"$nulls":3},"指标2：办公家具购置及时性","及时",null,"指标2：办公家具购置及时性",null,"及时"]
[{"$nulls":3},"指标3：警员服装采购及时性","及时",null,"指标3：警员服装采购及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤150万元","成本指标","指标1：成本控制",null,"≤150万元"]
[null,null,"社会效益","指标1：工作环境","改善","社会效益","指标1：工作环境",null,"改善"]
[{"$nulls":3},"指标2：工作需求","满足","指标","指标2：工作需求",null,"满足"]
[null,"满意度","服务对象\n满意度","指标1：工作人员满意度","≥90%","服务对象\n满意度","指标1：工作人员满意度",null,"≥90%"]

{"sheet":"案件侦办经费","index":1,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,20,0],[11,6,11,7],[12,1,17,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,6,20,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"案件侦办经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",25,"年度资金总额：",null,65]
[{"$nulls":3},"      其中：财政拨款",25,"      其中：财政拨款",null,65]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：维护社会治安，保卫党、国家和人民生命财产安全的专用经费，具有较强的政策性、机密性和特殊性。",{"$nulls":3},"目标1：维护社会治安稳定、保卫党、国家和人民生命财产安全，提高人民群众安全感，为开展各类公安工作提供有力经费保障。"]
[null,"目标2：加强公安办案经费管理制度，遵守财经纪律，加强财务监管，坚持艰苦奋斗，勤俭办事的原则，更好的为人民群众做好公安业务服务工作。",{"$nulls":3},"目标2：为开展各类公安工作提供有力经费保障，保护国家和人民生命财产安全。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：办案差旅费保障率","100%","数量指标","指标1：办案差旅费保障率",null,"100%"]
[{"$nulls":3},"指标2：嫌疑人体检完成率","100%",null,"指标2：嫌疑人体检完成率",null,"100%"]
[null,null,"质量指标","指标1：办案差旅费报销质量","准确","质量指标","指标1：办案差旅费报销质量",null,"准确"]
[{"$nulls":3},"指标2：报销嫌疑人体检完成质量","符合要求",null,"指标2：报销嫌疑人体检完成质量",null,"符合要求"]
[null,null,"时效指标","指标1：及时报销办案差旅费","及时","时效指标","指标1：及时报销办案差旅费",null,"及时"]
[{"$nulls":3},"指标2：及时报销嫌疑人体检费","及时",null,"指标2：及时报销嫌疑人体检费",null,"及时"]
[null,null,"社会效益","指标1：工作运行","保障","社会效益","指标1：工作运行",null,"保障"]
[{"$nulls":3},"指标2：社会治安稳定","维护","指标","指标2：社会治安稳定",null,"维护"]
[null,"满意度","服务对象\n满意度","指标1：公安干警满意度","≥90%","服务对象\n满意度","指标1：公安干警满意度",null,"≥90%"]

{"sheet":"警犬经费","index":2,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,20,0],[10,6,10,7],[11,1,17,1],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,1,21,1],[20,5,21,5],[20,6,20,7],[21,6,21,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"警犬经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",5,"年度资金总额：",null,20]
[{"$nulls":3},"      其中：财政拨款",5,"      其中：财政拨款",null,20]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：进一步加强刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件能力。",{"$nulls":3},"目标1：有效提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：保障警犬数","11头","数量指标","指标1：保障警犬数",null,"11头"]
[{"$nulls":3},"指标2：参与保障大型安保活动","≥10次",null,"指标2：参与保障大型安保活动",null,"≥10次"]
[null,null,"质量指标","指标1：警犬保障标准","符合要求","质量指标","指标1：警犬保障标准",null,"符合要求"]
[{"$nulls":3},"指标2：参与保障大型安保质量","符合要求",null,"指标2：参与保障大型安保质量",null,"符合要求"]
[null,null,"时效指标","指标1：保障警犬及时性","及时","时效指标","指标1：保障警犬及时性",null,"及时"]
[{"$nulls":3},"指标2：参与保障大型安保活动及时性","及时",null,"指标2：参与保障大型安保活动及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制率","≦20万元","成本指标","指标1：成本控制率",null,"≦20万元"]
[null,null,"社会效益","指标1：提升社会治安稳定","提升","社会效益","指标1：提升社会治安稳定",null,"提升"]
[{"$nulls":3},"指标2：提升大型安保活动管控","提升","指标","指标2：提升大型安保活动管控",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：人民群众满意度","≥90%","服务对象\n满意度","指标1：人民群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：公安干警满意度","≥90%",null,"指标2：公安干警满意度",null,"≥90%"]

{"sheet":"道路交通管理工作经费","index":3,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,32,0],[11,6,11,7],[12,1,25,1],[12,2,16,2],[12,5,16,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,20,2],[17,5,20,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,2,25,2],[21,5,25,5],[21,6,21,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,1,30,1],[26,2,30,2],[26,5,30,5],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,1,32,1],[31,2,32,2],[31,5,32,5],[31,6,31,7],[32,6,32,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"道路交通管理工作经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"交警大队"]
["项目属性",null,null,"新增项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",500,"年度资金总额：",null,880]
[{"$nulls":3},"      其中：财政拨款",500,"      其中：财政拨款",null,880]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：确保交通事故的有效鉴定，涉案车辆存放管理规范，以及全力打造多层次、全覆盖、全天候的公路交通安全防控体系。",{"$nulls":3},"目标1：积极发挥技防设施在维护道路交通有序运行，确保顺利完成2023年度的交通管理、车驾管业务等服务工作，助推新区道路交通的有序发展，凝聚新区人气，提升驾驶员安全意识、服务新区群众。"]
[null,"目标2：确保顺利完成2023年度的交通管理、车驾管业务等服务工作，助推新区道路交通的有序发展，凝聚新区人气，提升驾驶员安全意识、服务新区群众。",{"$nulls":3},"目标2：确保公安局针对兰州新区道路交通事故的有效鉴定，以及办公投入使用等工作，提升监管人员的整体形象和办公效率，全力打造多层次、全覆盖、全天候的公路交通安全防控体系，积极发挥技防设施在维护道路交通有序运行等方面的特殊作用，实现“实时监测、联网布控、快速反应、科学调度、指挥高效、信息共享”，实现对道路交通安全与畅通态势的宏观管控，对特大交通事故、严重交通堵塞、快速布控追逃、抢险救灾交通保障等重大交通警情或应急情况作出快速反应、指挥调度和警务协调，减少道路交通违法、交通事故，以及盗抢机动车辆等违法行为的发生。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：交通事故检验鉴定完成率","≥95%","数量指标","指标1：交通事故检验鉴定完成率",null,"≥95%"]
[{"$nulls":3},"指标2：交通安全宣传覆盖率","≥90%",null,"指标2：交通安全宣传覆盖率",null,"≥90%"]
[{"$nulls":3},"指标3：车驾管业务材料采购完成率",{"v":1,"d":"100%"},null,"指标3：车驾管业务材料采购完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：完成涉案车辆场地租赁",1,null,"指标4：完成涉案车辆场地租赁",null,1]
[{"$nulls":3},"指标5：智能交通系统运行维护完成率","≥80%",null,"指标5：智能交通系统运行维护完成率",null,"≥80%"]
[null,null,"质量指标","指标1：交通事故检验鉴定达标率","≥95%","质量指标","指标1：交通事故检验鉴定达标率",null,"≥95%"]
[{"$nulls":3},"指标2：交通安全宣传质量","符合要求",null,"指标2：交通安全宣传质量",null,"符合要求"]
[{"$nulls":3},"指标3：有效完成车驾管业务材料采购达标率","≥95%",null,"指标3：有效完成车驾管业务材料采购达标率",null,"≥95%"]
[{"$nulls":3},"指标4：各项工作完成质量","符合要求",null,"指标4：各项工作完成质量",null,"符合要求"]
[null,null,"时效指标","指标1：交通事故检验鉴定","及时","时效指标","指标1：交通事故检验鉴定",null,"及时"]
[{"$nulls":3},"指标2：交通安全宣传","及时",null,"指标2：交通安全宣传",null,"及时"]
[{"$nulls":3},"指标3：车驾管业务材料采购","及时",null,"指标3：车驾管业务材料采购",null,"及时"]
[{"$nulls":3},"指标4：涉案车辆场地租赁","及时",null,"指标4：涉案车辆场地租赁",null,"及时"]
[{"$nulls":3},"指标5：智能交通系统运行维护","及时",null,"指标5：智能交通系统运行维护",null,"及时"]
[null,null,"社会效益","指标1：群众道路交通安全意识","提升","社会效益","指标1：群众道路交通安全意识",null,"提升"]
[{"$nulls":3},"指标2：道路交通秩序","改善",null,"指标2：道路交通秩序",null,"改善"]
[{"$nulls":3},"指标3：驾驶员安全驾驶意识","提升",null,"指标3：驾驶员安全驾驶意识",null,"提升"]
[{"$nulls":3},"指标4：信息化建设路面管控效率提升","提升",null,"指标4：信息化建设路面管控效率提升",null,"提升"]
[{"$nulls":3},"指标5：提高工作效率","提高","指标","指标:5：提高工作效率",null,"提高"]
[null,"满意度","服务对象\n满意度","指标1：人民群众满意度","≥90%","服务对象\n满意度","指标1：人民群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：公安干警满意度","≥90%",null,"指标2：公安干警满意度",null,"≥90%"]

{"sheet":"禁毒经费","index":4,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,18,0],[10,6,10,7],[11,1,15,1],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,1,17,1],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"禁毒经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",20,"年度资金总额：",null,34.2]
[{"$nulls":3},"      其中：财政拨款",20,"      其中：财政拨款",null,34.2]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：加强辖区禁毒宣传，对新区吸毒人员进行全面管控，避免吸毒人员违法犯罪，完成省市禁毒办对新区吸毒人员管控的任务要求。",{"$nulls":3},"目标2：禁毒工作经费结合实际工作，毒品尿液检测板和毒品唾液检测板按季度采购；车辆租赁费年底支出。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：宣传材料印发完成率",{"v":1,"d":"100%"},"数量指标","指标1：宣传材料印发完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：禁毒工作完成率",{"v":1,"d":"100%"},null,"指标2：禁毒工作完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：宣传资料发放覆盖率","≥95%","质量指标","指标1：宣传资料发放覆盖率",null,"≥95%"]
[null,null,"时效指标","指标1：各项工作完成及时性","及时","时效指标","指标1：各项工作完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦34.2万元","成本指标","指标1：成本控制",null,"≦34.2万元"]
[null,"效益指标","社会效益","指标1：社会治安稳定","改善","社会效益","指标1：社会治安稳定",null,"改善"]
[{"$nulls":3},"指标2：群众防范意识","提升","指标","指标2：群众防范意识",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：人民群众满意度","≥90%","服务对象\n满意度","指标1：人民群众满意度",null,"≥90%"]

{"sheet":"看守所、拘留所业务经费","index":5,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,19,0],[10,6,10,7],[11,1,17,1],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"看守所、拘留所业务经费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",200,"年度资金总额：",null,350]
[{"$nulls":3},"      其中：财政拨款",200,"      其中：财政拨款",null,350]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：为保障监管场所被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行。",{"$nulls":3},"目标1：有效保障被监管人员的生活需求及合法权益，实现监管场所的安全文明管理，保证给养标准的有效供应，杜绝浪费，确保刑事诉讼、行政执法活动的顺利进行。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：在押人员供应给养完成率","100%","数量指标","指标1：在押人员供应给养完成率",null,"100%"]
[{"$nulls":3},"指标2：设备购置完成率","100%",null,"指标2：设备购置完成率",null,"100%"]
[null,null,"质量指标","指标1：在押人员供应给养达标率","100%","质量指标","指标1：在押人员供应给养达标率",null,"100%"]
[{"$nulls":3},"指标2：设备购置达标","达标",null,"指标2：设备购置达标",null,"达标"]
[null,null,"时效指标","指标1：在押供应给养及时性","及时","时效指标","指标1：在押供应给养及时性",null,"及时"]
[{"$nulls":3},"指标2：设备购置及时性","及时",null,"指标2：设备购置及时性",null,"及时"]
[null,null,"成本指标","指标1：实物供应给养成本控制","≤159.6万元","成本指标","指标1：实物供应给养成本控制",null,"≤159.6万元"]
[null,null,"社会效益","指标1：被监管人权益保障","保障","社会效益","指标1：被监管人权益保障",null,"保障"]
[null,"满意度","服务对象\n满意度","指标1：群众满意度","≥90%","服务对象\n满意度","指标1：群众满意度",null,"≥90%"]

{"sheet":"办公用房租赁费","index":6,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,21,0],[10,6,10,7],[11,1,18,1],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,6,21,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"办公用房租赁费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",1500,"年度资金总额：",null,2900]
[{"$nulls":3},"      其中：财政拨款",1500,"      其中：财政拨款",null,2900]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：有效保障兰州新区公安局业务工作的办公用房需求，为辖区范围内维护社会治安、打击犯罪活动和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展。",{"$nulls":3},"目标2：通过办公用房租赁方式，严格按照兰州新区公安局各项工作开展和正常运营的要求，以及相关房屋租赁的流程等，在时限要求范围内，全面保质保量的完成公安局的各项实施内容，从而为辖区范围内维护社会治安、打击犯罪活动、交通安全管控和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展，其业务开展情况较往年有明显的改善，进一步提升公安干警整体满意度情况。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：2023年房屋租赁面积","14669.64平方米","数量指标","指标1：2023年房屋租赁面积",null,"14669.64平方米"]
[{"$nulls":3},"指标2：欠款支付完成率","100%",null,"指标2：欠款支付完成率",null,"100%"]
[null,null,"质量指标","指标1：房屋租赁质量情况","达标","质量指标","指标1：房屋租赁质量情况",null,"达标"]
[{"$nulls":3},"指标2：房租支付合格率",{"v":1,"d":"100%"},null,"指标2：房租支付合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：房屋租赁时限","1年","时效指标","指标1：房屋租赁时限",null,"1年"]
[{"$nulls":3},"指标2：房屋租赁及时性","及时",null,"指标2：房屋租赁及时性",null,"及时"]
[{"$nulls":3},"指标3：欠款支付及时性","及时",null,"指标3：欠款支付及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤2900万元","成本指标","指标1：成本控制",null,"≤2900万元"]
[null,"效益指标","社会效益","指标1：公安干警办公用房","保障","社会效益","指标1：公安干警办公用房",null,"保障"]
[{"$nulls":3},"指标2：公安干警工作业务","开展","指标","指标2：公安干警工作业务",null,"开展"]
[null,"满意度","服务对象\n满意度","指标1：干部警员满意度","≥90%","服务对象\n满意度","指标1：干部警员满意度",null,"≥90%"]

{"sheet":"保安员特勤服务费","index":7,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,21,0],[11,6,11,7],[12,1,17,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,1,21,1],[20,2,21,2],[20,5,21,5],[20,6,20,7],[21,6,21,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"保安员特勤服务费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",238,"年度资金总额：",null,238]
[{"$nulls":3},"      其中：财政拨款",238,"      其中：财政拨款",null,238]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：兰州新区保安特勤人员从2013年开始招聘，在原新区公安局的基础上，按照满足基本业务需求，招聘50名保安特勤员，该工作自2013年开始已执行至2022年，按照工作需要2023年将继续执行。",{"$nulls":3},"目标1：为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展。"]
[null,"目标2：通过在兰州新区新增保安特勤人员，严格按照公安系统关于保安特勤人员工作计划和要求，以及行业标准，在各项工作时间范围内，全面完成兰州新区城市维稳的各项工作内容，确保兰州新区城市社会稳定达到各项标准要求，从而为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展，从而提升群众整体满意度情况。",{"$nulls":3},"目标2：通过在兰州新区新增保安特勤人员，严格按照公安系统关于保安特勤人员工作计划和要求，以及行业标准，在各项工作时间范围内，全面完成兰州新区城市维稳的各项工作内容，确保兰州新区城市社会稳定达到各项标准要求，从而为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展，从而提升群众整体满意度情况。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：聘请保安特勤完成率","100%","数量指标","指标1：聘请保安特勤完成率",null,"100%"]
[{"$nulls":3},"指标2：参与保障安保活动执行率","100%",null,"指标2：参与保障安保活动执行率",null,"100%"]
[null,null,"质量指标","指标1：聘请保安特勤质量","合格","质量指标","指标1：聘请保安特勤质量",null,"合格"]
[{"$nulls":3},"指标2：有效参与保障安保活动","有效",null,"指标2：有效参与保障安保活动",null,"有效"]
[null,null,"时效指标","指标1：及时维护辖区社会治安稳定","及时","时效指标","指标1：及时维护辖区社会治安稳定",null,"及时"]
[{"$nulls":3},"指标2：及时参与保障安保活动","及时",null,"指标2：及时参与保障安保活动",null,"及时"]
[null,"效果指标","社会效益","指标1：提升大型安保任务顺利进行","提升","社会效益","指标1：提升大型安保任务顺利进行",null,"提升"]
[{"$nulls":3},"指标2：提升社会治安稳定","提升","指标","指标2：提升社会治安稳定",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：人民群众满意度","≥90%","服务对象\n满意度","指标1：人民群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：公安民警满意度","≥90%",null,"指标2：公安民警满意度",null,"≥90%"]

{"sheet":"实习生日常保障费用","index":8,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,19,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,1,17,1],[15,2,16,2],[15,5,16,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"实习生日常保障费用"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",50,"年度资金总额：",null,70]
[{"$nulls":3},"      其中：财政拨款",50,"      其中：财政拨款",null,70]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：打造教育训练实践基地，建立协作共建、合作育警的有效机制，进一步加强与警院的合作。",{"$nulls":3},"目标1：严格按照甘肃警察学院2022届毕业生到我局实习的相关经文件精神，完成各项工作。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：接受实习生数量","约50人","数量指标","指标1：接受实习生数量",null,"约50人"]
[null,null,"质量指标","指标1：实习生分配情况","符合要求","质量指标","指标1：实习生分配情况",null,"符合要求"]
[null,null,"时效指标","指标1：实习生到岗及时性","及时","时效指标","指标1：实习生到岗及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦70万元","成本指标","指标1：成本控制",null,"≦70万元"]
[null,"效果指标","社会效益","指标1：公安宣传力","提升","社会效益","指标1：公安宣传力",null,"提升"]
[{"$nulls":3},"指标2：人才队伍建设","加强","指标","指标2：人才队伍建设",null,"加强"]
[null,null,"可持续影响","指标1：公安队伍形象","提升","可持续影响","指标1：公安队伍形象",null,"提升"]
[null,"满意度","服务对象\n满意度","指标1：工作人员满意度","≥95%","服务对象\n满意度","指标1：工作人员满意度",null,"≥95%"]
[{"$nulls":3},"指标2：实习生实习满意度","≥95%",null,"指标2：实习生实习满意度",null,"≥95%"]

{"sheet":"全球眼治安监控租赁费","index":9,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,18,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,1,17,1],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"全球眼治安监控租赁费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",500,"年度资金总额：",null,4000]
[{"$nulls":3},"      其中：财政拨款",500,"      其中：财政拨款",null,4000]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：增强兰州新区社会治安防控系统建设，预防、发现和对违法犯罪活动进行有效取证、打击，提高公安机关打击犯罪、处置突发事件和城市管理能力，构建平安和谐的法治新区。",{"$nulls":3},"目标1：通过该项目的实施，有效降低项目实施路段的治安监管成本，缓解警力不足和治安案件不断攀升，扩大治安管理监控时段和监控范围，改善居民生活环境，保障市民安全出行。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：视频监控租赁数","2541","数量指标","指标1：视频监控租赁数",null,"2541"]
[null,null,"质量指标","指标1：视频监控租赁运行达标率","≥98%","质量指标","指标1：视频监控租赁运行达标率",null,"≥98%"]
[null,null,"时效指标","指标1：视频监控运行及时性","及时","时效指标","指标1：视频监控运行及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦4000万元","成本指标","指标1：成本控制",null,"≦4000万元"]
[null,"效果指标","社会效益","指标1：辖区社会治安防控情况","改善","社会效益","指标1：辖区社会治安防控情况",null,"改善"]
[{"$nulls":3},"指标2：犯罪等信息取证水平","提高",null,"指标2：犯罪等信息取证水平",null,"提高"]
[{"$nulls":3},"指标3：突发事件处理能力","提高",null,"指标3：突发事件处理能力",null,"提高"]
[null,"满意度","服务对象\n满意度","指标1：公安干警满意度","≥90%","服务对象\n满意度","指标1：公安干警满意度",null,"≥90%"]

{"sheet":"智能交通系统建设项目","index":10,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,18,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,1,17,1],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"智能交通系统建设项目"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",500,"年度资金总额："]
[{"$nulls":3},"      其中：财政拨款",500,"      其中：财政拨款",null,2800]
[{"$nulls":3},"           其他资金",null,"           其他资金",null,2800]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：便于日常维护，能有效降低城市交通监管成本，缓解多年警力不足和交通事故不断攀升的矛盾，更能扩大交通管理的监控时段和监控范围，减轻交警劳动强度，改善交通管理环境，提高道路通行效率实现交通管理智能化，保障市民安全出行，减少交通事故，为城市管理提供更准确实时的交通信息，从而实现城市交通管理的可持续发展。",{"$nulls":3},"目标1：1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，保质保量的完成每个项目实施路段的建设内容；\n4、通过该项目的实施，有效降低项目实施路段的交通监管成本，缓解警力不足和交通事故不断攀升，扩大交通管理监控时段和监控范围，改善交通管理环境，提高道路通行效率，保障市民安全出行，减少交通事故，实现城市交通管理的可持续发展。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：建设完成率","100%","数量指标","指标1：建设完成率",null,"100%"]
[null,null,"质量指标","指标1：建设达标率","100%","质量指标","指标1：建设达标率",null,"100%"]
[null,null,"时效指标","指标1：建设完成及时性","及时","时效指标","指标1：建设完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦2800万元","成本指标","指标1：成本控制",null,"≦2800万元"]
[null,"效果指标","社会效益","指标1：道路通行情况","改善","社会效益","指标1：道路通行情况",null,"改善"]
[{"$nulls":3},"指标2：道路交通事故情况","减少",null,"指标2：道路交通事故情况",null,"减少"]
[{"$nulls":3},"指标3：交通违法情况","控制",null,"指标3：交通违法情况",null,"控制"]
[null,"满意度","服务对象\n满意度","指标1：人民群众满意度","≥90%","服务对象\n满意度","指标1：人民群众满意度",null,"≥90%"]

{"sheet":"交警大队业务技术用房项目","index":11,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,20,0],[10,6,10,7],[11,1,16,1],[11,2,13,2],[11,5,13,5],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,1,18,1],[17,2,18,2],[17,5,18,5],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"交警大队业务技术用房项目"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",100,"年度资金总额：",null,352]
[{"$nulls":3},"      其中：财政拨款",100,"      其中：财政拨款",null,352]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：完善公安队伍的信息化建设，提高公安工作的效率；加强公安机关科技装备和快速反应体系的建设，全力改善公安队伍建设，促进公安工作的发展，为全面创造稳定和谐社会环境和国家长治久安打下坚实的基础；解决交警大队业务用房不足问题，满足工作需求。",{"$nulls":3},"目标1：加强公安机关科技装备和快速反应体系的建设，全力改善公安队伍建设，促进公安工作的发展。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：业务技术用房信息化系统建设完成率",{"v":1,"d":"100%"},"数量指标","指标1：业务技术用房信息化系统建设完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：业务技术用房指挥大厅、会议室的设计及装修完成率",{"v":1,"d":"100%"},null,"指标2：业务技术用房指挥大厅、会议室的设计及装修完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：业务用房附属用房建设完成率",{"v":1,"d":"100%"},null,"指标3：业务用房附属用房建设完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：验收合格率",{"v":1,"d":"100%"},"质量指标","指标1：验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：任务完成及时性","及时","时效指标","指标1：任务完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦352万元","成本指标","指标1：成本控制",null,"≦352万元"]
[null,"效果指标","社会效益","指标1：改善办公环境","改善","社会效益","指标1：改善办公环境",null,"改善"]
[{"$nulls":3},"指标2：保障工作运行","保障","指标","指标2：保障工作运行",null,"保障"]
[null,"满意度","服务对象\n满意度","指标1：服务对象满意度","满意","服务对象\n满意度","指标1：服务对象满意度",null,"满意"]
[{"$nulls":3},"指标2：公安干警满意度","满意",null,"指标2：公安干警满意度",null,"满意"]

{"sheet":"兰州新区公安局执法办案管理中心","index":12,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,23,0],[11,6,11,7],[12,1,18,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,21,1],[19,2,21,2],[19,5,21,5],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,1,23,1],[22,2,23,2],[22,5,23,5],[22,6,22,7],[23,6,23,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"兰州新区公安局执法办案管理中心"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",100,"年度资金总额：",null,200]
[{"$nulls":3},"      其中：财政拨款",100,"      其中：财政拨款",null,200]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[{"$nulls":5},"目标1：有效缓解在违反犯罪人员途中存在的安全隐患，减小各项公安经费成本，减低辖区范围内各类违法犯罪行为的持续增长和每年被关押人数不断增长的趋势，缓解兰州新区公安工作的负担，解决兰州新区公安局投送违法行为人员的实际困难，以及适当缓解兰州市部分监管场所所羁押人员满员、超员的压力。、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
[{"$nulls":5},"目标2：在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：建设完成率","100%","数量指标","指标1：建设完成率",null,"100%"]
[{"$nulls":3},"指标2：家具采购完成率","100%",null,"指标2：家具采购完成率",null,"100%"]
[null,null,"质量指标","指标1：建设达标率","100%","质量指标","指标1：建设达标率",null,"100%"]
[{"$nulls":3},"指标2：家具质量达标率","达标",null,"指标2：家具质量达标率",null,"达标"]
[null,null,"时效指标","指标1：建设完成及时性","及时","时效指标","指标1：建设完成及时性",null,"及时"]
[{"$nulls":3},"指标2：办公家具购买及时性","及时",null,"指标2：办公家具购买及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦200万元","成本指标","指标1：成本控制",null,"≦200万元"]
[null,"效果指标","社会效益","指标1：安全隐患情况","改善","社会效益","指标1：安全隐患情况",null,"改善"]
[{"$nulls":3},"指标2：监管运转情况","改善",null,"指标2：监管运转情况",null,"改善"]
[{"$nulls":3},"指标3：监管羁押情况","改善",null,"指标3：监管羁押情况",null,"改善"]
[null,"满意度","服务对象\n满意度","指标1：工作人员满意度","≥90%","服务对象\n满意度","指标1：工作人员满意度",null,"≥90%"]
[{"$nulls":3},"指标2：被监管羁押人员满意度","≥90%",null,"指标2：被监管羁押人员满意度",null,"≥90%"]

{"sheet":"看守所、拘留所及附属用房建设","index":13,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,19,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,1,17,1],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"看守所、拘留所及附属用房建设"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",910,"年度资金总额：",null,910]
[{"$nulls":3},"      其中：财政拨款",910,"      其中：财政拨款",null,910]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：有效缓解在违反犯罪人员途中存在的安全隐患，减小各项公安经费成本，减低辖区范围内各类违法犯罪行为的持续增长和每年被关押人数不断增长的趋势，缓解兰州新区公安工作的负担，解决兰州新区公安局投送违法行为人员的实际困难，以及适当缓解兰州市部分监管场所所羁押人员满员、超员的压力。",{"$nulls":3},"目标1：在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：建设完成率","100%","数量指标","指标1：建设完成率",null,"100%"]
[null,null,"质量指标","指标1：建设达标率","100%","质量指标","指标1：建设达标率",null,"100%"]
[null,null,"时效指标","指标1：建设完成及时性","及时","时效指标","指标1：建设完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦910万元","成本指标","指标1：",null,"≦910万元"]
[null,"效果指标","社会效益","指标1：辖区群众安全隐患情况","改善","社会效益","指标1：辖区群众安全隐患情况",null,"改善"]
[{"$nulls":3},"指标2：公安监管运转情况","改善",null,"指标2：公安监管运转情况",null,"改善"]
[{"$nulls":3},"指标3：公安监管羁押情况","改善",null,"指标3：公安监管羁押情况",null,"改善"]
[null,"满意度","服务对象\n满意度","指标1：群众满意度","≥90%","服务对象\n满意度","指标1：群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：监管公职满意度","≥90%",null,"指标2：监管公职满意度",null,"≥90%"]

{"sheet":"兰州新区卸货转运场及秦川交警中队项目土地划拨成本","index":14,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,19,0],[10,6,10,7],[11,1,14,1],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,1,17,1],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"兰州新区卸货转运场及秦川交警中队项目土地划拨成本"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",200,"年度资金总额：",null,810]
[{"$nulls":3},"      其中：财政拨款",200,"      其中：财政拨款",null,810]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：建设兰州新区超载货车卸货转运场站，将对大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题从根本上得到遏制，有效的遏制大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题。",{"$nulls":3},"目标1：通过在兰州新区华山路(经十四路)以东、疏勒河街(纬二十四路)以南、嵩山路(经十五支路)以西区域新建超载货车卸货转运场站，并及时顺利、保质保量的全部完成该项目的所有建设批复内容，为辖区范围内群众出行和道路运输等活动提供相关的保障和支撑，较有效的改善项目实施区域及周边环境卫生等，进而更好的提升群众对于该项目实施后的整体满意度，充分发挥该项目实施后的整体效益水平。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：项目建设完成率","100%","数量指标","指标1：项目建设完成率",null,"100%"]
[null,null,"质量指标","指标1：项目建设达标率","100%","质量指标","指标1：项目建设达标率",null,"100%"]
[null,null,"时效指标","指标1：项目建设完成及时性","及时","时效指标","指标1：项目建设完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦810万元","成本指标","指标1：成本控制",null,"≦810万元"]
[null,"效果指标","生态效益指标","指标1：环境卫生","改善","生态效益指标","指标1：环境卫生",null,"改善"]
[null,null,"社会效益","指标1：群众出行情况","改善","社会效益","指标1：群众出行情况",null,"改善"]
[{"$nulls":3},"指标2：改善道路运输安全情况","改善","指标","指标2：改善道路运输安全情况",null,"改善"]
[null,"满意度","服务对象\n满意度","指标1：群众满意度","≥90%","服务对象\n满意度","指标1：群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：公安干警满意度","≥90%",null,"指标2：公安干警满意度",null,"≥90%"]

{"sheet":"上川派出所租赁、备勤楼修缮费","index":15,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,21,0],[11,6,11,7],[12,1,18,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,2,17,2],[16,5,17,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,1,20,1],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,6,21,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"上川派出所租赁、备勤楼修缮费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金总额：",30,"年度资金总额：",null,100]
[{"$nulls":3},"      其中：财政拨款",30,"      其中：财政拨款",null,100]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[{"$nulls":5},"目标1：改善办公条件，提高工作效率。"]
[{"$nulls":5},"目标2：全面改善办公条件，满足工作需求，提高工作效率。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：办公楼租赁完成率",{"v":1,"d":"100%"},"数量指标","指标1：办公楼租赁完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：备勤楼修缮完成率",{"v":1,"d":"100%"},null,"指标2：备勤楼修缮完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：办公楼租赁完成率",{"v":1,"d":"100%"},"质量指标","指标1：办公楼租赁完成率",null,"达标"]
[{"$nulls":3},"指标2：备勤楼修缮达标率","达标",null,"指标2：备勤楼修缮达标率",null,"达标"]
[null,null,"时效指标","指标1：办公楼租赁及时性","及时","时效指标","指标1：办公楼租赁及时性",null,"及时"]
[{"$nulls":3},"指标2：备勤楼修缮及时性","及时",null,"指标2：备勤楼修缮及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≦100万元","成本指标","指标1：成本控制",null,"≦100万元"]
[null,null,"社会效益","指标1：工作环境","改善","社会效益","指标1：工作环境",null,"改善"]
[{"$nulls":3},"指标2：工作需求","满足","指标","指标2：工作需求",null,"满足"]
[null,"满意度","服务对象\n满意度","指标1：工作人员满意度","≥90%","服务对象\n满意度","指标1：工作人员满意度",null,"≥90%"]

{"sheet":"兰州新区职教园区派出所","index":16,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,22,0],[11,6,11,7],[12,1,16,1],[12,6,12,7],[13,6,13,7],[14,2,15,2],[14,5,15,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,1,20,1],[17,2,19,2],[17,5,19,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,1,22,1],[21,2,22,2],[21,5,22,5],[21,6,21,7],[22,6,22,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"兰州新区职教园区派出所"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续性项目",null,"项目期",null,"一年"]
["项目资金\n（万元）",null,null,"中期资金总额：",223.12,"年度资金总额：",null,223.12]
[{"$nulls":3},"      其中：财政拨款",223.12,"      其中：财政拨款",null,223.12]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：营造良好的警民氛围，全面落实党的方针、政策。",{"$nulls":3},"目标1：有效管理职教园区内所有教职工、学生、经商人员的户籍信息，并分别在每个学校设立校园警务室，管理校园内及校园周边社会治安秩序。"]
[null,"目标2：有效管理职教园区内所有教职工、学生、经商人员的户籍信息，并分别在每个学校设立校园警务室，管理校园内及校园周边社会治安秩序。",{"$nulls":3},"目标2：通过职教园区派出所建设，辖区内社会治安秩序好转，提升人民群众对社会安全工作的满意度。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：建设完成率","≥98%","数量指标","指标1：建设完成率",null,"≥98%"]
[null,null,"质量指标","指标1：建设达标率","符合要求","质量指标","指标1：建设达标率",null,"符合要求"]
[null,null,"时效指标","指标1：建设完成及时性","及时","时效指标","指标1：建设完成及时性",null,"及时"]
[{"$nulls":3},"指标3：",null,null,"指标3："]
[null,null,"成本指标","指标1：成本控制","≦223.12万元","成本指标","指标1：成本控制",null,"≦223.12万元"]
[null,"效果指标","社会效益指标","指标1：辖区群众生活安全隐患情况","有效","社会效益指标","指标1：辖区群众生活安全隐患情况",null,"有效"]
[{"$nulls":3},"指标2：辖区事故多发情况","改善",null,"指标2：辖区事故多发情况",null,"改善"]
[{"$nulls":3},"指标2：道路交通出行安全情况","改善",null,"指标2：道路交通出行安全情况",null,"改善"]
[null,null,"可持续影响","指标1：新区治安良好发展","推动","可持续影响","指标1：新区治安良好发展",null,"推动"]
[null,"满意度","服务对象\n满意度","指标1：群众满意度","≥90%","服务对象\n满意度","指标1：群众满意度",null,"≥90%"]
[{"$nulls":3},"指标2：监管公职满意度","≥90%",null,"指标2：监管公职满意度",null,"≥90%"]

{"sheet":"看守所拘留所取暖费差额","index":17,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,17,0],[10,6,10,7],[11,1,15,1],[11,6,11,7],[12,6,12,7],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"看守所拘留所取暖费差额"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"新增项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",12.43,"年度资金总额：",null,12.43]
[{"$nulls":3},"      其中：财政拨款",12.43,"      其中：财政拨款",null,12.43]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：保障看守所拘留所基本运转，满足办公、羁押条件。",{"$nulls":3},"目标1：保障看守所拘留所正常运转，11301.28平方米×2.2元×5个月=124314.08元；（原价为9.2元/平方米/月，公用经费已按7元/平方米/月*5个月申报，差额部分列入专项经费）"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：供暖面积","2.2元/平方米/月","数量指标","指标1：供暖面积",null,"2.2元/平方米/月"]
[null,null,"质量指标","指标1：符合供暖标准","达标","质量指标","指标1：符合供暖标准",null,"达标"]
[null,null,"时效指标","指标1：供暖及时性","及时","时效指标","指标1：供暖及时性",null,"及时"]
[{"$nulls":3},"指标2：费用支出及时性","及时",null,"指标2：费用支出及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤12.43万元","成本指标","指标1：成本控制",null,"≤12.43万元"]
[null,"效果指标","社会效益","指标1：保障民警基本运转","保障","社会效益","指标1：保障民警基本运转",null,"保障"]
[null,"满意度","服务对象\n满意度","指标1：公安干警满意度","≥90%","服务对象\n满意度","指标1：公安干警满意度",null,"≥90%"]

{"sheet":"公安局机关及派出机构水电费","index":18,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,9,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,0,20,0],[10,6,10,7],[11,1,17,1],[11,2,12,2],[11,5,12,5],[11,6,11,7],[12,6,12,7],[13,2,14,2],[13,5,14,5],[13,6,13,7],[14,6,14,7],[15,2,17,2],[15,5,17,5],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,1,19,1],[18,2,19,2],[18,5,19,5],[18,6,18,7],[19,6,19,7],[20,6,20,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"公安局机关及派出机构水电费"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",159,"年度资金总额：",null,318]
[{"$nulls":3},"      其中：财政拨款",159,"      其中：财政拨款",null,318]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2023年）",{"$nulls":3},"年度目标"]
[null,"目标1：有效保障兰州新区公安局业务工作的办公用房需求，为辖区范围内维护社会治安、打击犯罪活动和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展。",{"$nulls":3},"目标1：通过办公用房租赁、新建方式，保障我局机关、派出机构实际用水用电，严格按照兰州新区公安局各项工作开展和正常运营的要求，以及相关房屋租赁的流程等，在时限要求范围内，全面保质保量的完成公安局的各项实施内容，从而为辖区范围内维护社会治安、打击犯罪活动、交通安全管控和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展，其业务开展情况较往年有明显的改善，进一步提升公安干警整体满意度情况。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：2023年水电实际支出","≤318万元","数量指标","指标1：2023年水电实际支出",null,"≤318万元"]
[{"$nulls":3},"指标2：欠款支付完成率","100%",null,"指标2：欠款支付完成率",null,"100%"]
[null,null,"质量指标","指标1：水电保障达标率","100%","质量指标","指标1：水电保障达标率",null,"100%"]
[{"$nulls":3},"指标2：欠款支付合格率",{"v":1,"d":"100%"},null,"指标2：欠款支付合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：支付时限","及时","时效指标","指标1：支付时限",null,"及时"]
[{"$nulls":3},"指标2：供水供电及时性","及时",null,"指标2：供水供电及时性",null,"及时"]
[{"$nulls":3},"指标3：欠款支付及时性","及时",null,"指标3：欠款支付及时性",null,"及时"]
[null,"效益指标","社会效益","指标1：公安干警水电保障","保障","社会效益","指标1：公安干警水电保障",null,"保障"]
[{"$nulls":3},"指标2：公安干警工作业务","开展",null,"指标2：公安干警工作业务",null,"开展"]
[null,"满意度","服务对象\n满意度","指标1：干部警员满意度","≥100%","服务对象\n满意度","指标1：干部警员满意度",null,"≥100%"]

{"sheet":"警犬犬舍提升改造","index":19,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,10,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,0,19,0],[11,6,11,7],[12,1,15,1],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,1,18,1],[16,2,17,2],[16,5,18,5],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7]]}
["2023年兰州新区项目支出绩效目标申报表"]
["（   2023   年度）"]
["项目名称",null,null,"警犬犬舍提升改造"]
["主管部门及代码",null,null,"兰州新区公安局 011001",null,"实施单位",null,"兰州新区公安局"]
["项目属性",null,null,"延续性项目",null,"项目期",null,"长期"]
["项目资金\n（万元）",null,null,"中期资金总额：",49.8,"年度资金总额：",null,49.8]
[{"$nulls":3},"      其中：财政拨款",49.8,"      其中：财政拨款",null,49.8]
[{"$nulls":3},"           其他资金",null,"           其他资金"]
["总体目标","中期目标（2023年—2026年）",{"$nulls":3},"年度目标"]
[null,"目标1：为进一步加强刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件能力，甘肃省公安厅警犬技术指导处要求各地成立警犬技术队，完善警犬技术队的各项基础设施建设及后勤保障，以“四个服务”和“一长四必”总要求为指导，更好的发挥警犬技术服务侦查破案的特殊作用。",{"$nulls":3},"目标1：有效提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。"]
[null,"目标2：维护社会治安稳定、进一步扩大新区公安对外宣传影响力。",{"$nulls":3},"目标2：大力实施“龙头警务”战略，深入推进公安局合成作战实体化运行工作，大力推进合成作战指挥中心规范化建设，打造合成作战指挥一体化运行体系，保障了兰州新区公安局机关正常办公应用以及日后维护的便捷性，以满足公安业务发展需求。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：犬舍改造完成率",{"v":1,"d":"100%"},"数量指标","指标1：犬舍改造完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：犬舍改造达标率","达标","质量指标","指标1：犬舍改造达标率",null,"达标"]
[null,null,"时效指标","指标1：犬舍改造完成及时性","及时","时效指标","指标1：犬舍改造完成及时性",null,"及时"]
[null,null,"成本指标","指标1：成本控制","≤49.8万元","成本指标","指标1：成本控制",null,"≤49.8万元"]
[null,"效益指标","社会效益","指标1：改善警犬犬舍环境","提升","社会效益","指标1：改善警犬犬舍环境",null,"提升"]
[{"$nulls":3},"指标2：提高预警精准度情况","提高",null,"指标2：提高预警精准度情况",null,"提高"]
[null,null,"可持续影响指标","指标1：维护社会稳定","维护",null,"指标1：维护社会稳定",null,"维护"]
[null,"满意度","服务对象\n满意度","指标1：公安干警满意度","≥90%","服务对象\n满意度","指标1：公安干警满意度",null,"≥90%"]

{"sheet":"Sheet3","index":20,"n_rows":0,"n_cols":0,"rows_kept":0}