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["2022年兰州新区公安局 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区公安局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",25692.4,27933.46,27933.46,{"v":100.00000000000001,"d":"100.00"},null,10,10]
[null,"    其中：基本支出",12941.4,13440.79,13440.79,{"v":100,"d":"100.00"},null,"—","—"]
[null,"          项目支出",12751,14492.67,14492.67,{"v":100,"d":"100.00"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。                             \n",null,null,"目标1完成情况：完成维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。   "]
[null,"目标2：加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展；                              \n",null,null,"目标2完成情况：加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展； "]
[null,"目标3：加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；\n",null,null,"目标3完成情况：加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；"]
[null,"目标4：通过项目实施，解决民警公安信息化建设不高等问题，提高执法办案区的水平和质量。",null,null,"目标4完成情况：通过项目实施，解决民警公安信息化建设不高等问题，提高执法办案区的水平和质量。"]
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[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,4.1]
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[{"$nulls":3},"结转结余变动率","较2021年下降","下降",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",1,1]
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[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",1,1]
[null,null,"人员管理","在职人员控制率","上升","上升",1,1]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",1,1]
[null,"履职效果","部门履职目标","开展治安宣传活动","5次/年","7次",9,9]
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[null,null,"社会影响","单位获奖情况","≥6",12,7,7]
[{"$nulls":3},"违法违纪情况","无","无",4,4]
[null,"能力建设","长效管理","中期规划建设完备程度","≥80%",{"v":0.86,"d":"86%"},2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","≥85%",{"v":0.86,"d":"86%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","人民群众满意度","人民群众满意度","≥92%",{"v":0.95,"d":"95%"},5,5]
[null,null,"民辅警满意度","民辅警满意度","≥97%",{"v":0.97,"d":"97%"},5,5]
["合    计",{"$nulls":6},{"v":98.3,"d":"98.30"}]
["无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]

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["2022年度兰州新区公安局部门决算支出项目绩效自评结果汇总表"]
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[2,"宣传经费项目绩效自评表","兰州新区管委会",20,20,null,null,18.27,91.35,99.7]
[3,"兰州新区车管所项目结算审核项目绩效自评表","兰州新区管委会",27,27,null,null,26.52,{"v":98.22222222222223,"d":"98.22"},94]
[4,"禁毒经费项目绩效自评表","兰州新区管委会",35,35,null,null,7.98,{"v":22.8,"d":"22.80"},72]
[5,"保安员特勤服务费项目绩效自评表","兰州新区管委会",356,356,null,null,346.99,{"v":97.46910112359551,"d":"97.47"},98]
[6,"看守所、拘留所业务经费项目绩效自评表","兰州新区管委会",350,350,null,null,206.21,{"v":58.917142857142856,"d":"58.92"},78.5]
[7,"办公用房租赁费项目绩效自评表","兰州新区管委会",1346,1346,null,null,1345.09,{"v":99.93239227340267,"d":"99.93"},96]
[8,"社会治安监控租赁费项目绩效自评表","兰州新区管委会",2400,2400,null,null,1265.2,{"v":52.71666666666667,"d":"52.72"},71.5]
[9,"警犬经费项目绩效自评表","兰州新区管委会",13,13,null,null,8.46,{"v":65.0769230769231,"d":"65.08"},75.58]
[10,"办案经费项目绩效自评表","兰州新区管委会",20,20,null,null,19,{"v":95,"d":"95.00"},94]
[11,"兰州新区秦川派出所搬迁改造项目绩效自评表","兰州新区管委会",302,302,null,null,302,{"v":100,"d":"100.00"},95]
[12,"兰州新区卸货转运场站及秦川交警中队项目绩效自评表","兰州新区管委会",298,298,null,null,298,{"v":100,"d":"100.00"},98]
[13,"“陇剑杯”网络安全大赛保障服务费项目绩效自评表","兰州新区管委会",42.93,42.93,null,null,42.93,{"v":100,"d":"100.00"},97,"智能交通项目调剂"]
[14,"智能交通系统建设项目绩效自评表","兰州新区管委会",1500,1500,null,null,1500,{"v":100,"d":"100.00"},96]
[15,"看守所、拘留所建设项目绩效自评表","兰州新区管委会",4500,4500,null,null,4500,{"v":100,"d":"100.00"},88,"智能交通项目调剂1500万"]
[16,"警校实习生生活补助项目绩效自评表","兰州新区管委会",66.35,66.35,null,null,23.66,{"v":35.65938206480784,"d":"35.66"},94,"追加预算"]
[17,"新区公安局成立十周年活动经费","兰州新区管委会",50,null,null,50,50,{"v":100,"d":"100.00"},97,"追加预算，财政存量资金安排"]
[18,"新区公安局赵博同志后续治疗及伤残赔偿金项目绩效自评表","兰州新区管委会",164.68,164.68,null,null,164.68,{"v":100,"d":"100.00"},100,"追加预算"]
[19,"警员服装购置项目绩效自评表","兰州新区管委会",10,10,null,null,10,{"v":100,"d":"100.00"},98,"警犬经费调剂"]
[20,"兰州新区智能交通工程提升改造项目绩效自评表","兰州新区管委会",400,400,null,null,400,{"v":100,"d":"100.00"},99]
[21,"合成作战指挥中心提升改造项目绩效自评表绩效自评表","兰州新区管委会",393.58,393.58,null,null,393.58,{"v":100,"d":"100.00"},96,"智能交通项目调剂"]
[22,"车管所租赁费","兰州新区管委会",2736,null,null,2736,2736,{"v":100,"d":"100.00"},94,"追加预算，财政存量资金安排"]
[null,"合  计",null,15530.54,12744.54,0,2786,14099.43,{"v":90.78518840941783,"d":"90.79"},94.74]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
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["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,500,500,null,434.86,null,10,null,{"v":86.97200000000001,"d":"86.97"},null,8.2]
[null,null,"其中：当年财政拨款",null,500,500,null,434.86,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"交通事事故检验鉴定费根据实际工作情况按季度支出；涉案车辆存放场地租赁费每半年支付一次；交通指挥中心调度系统建设按建设进度支付款项；车管所业务经费按实际业务量采购证芯、号牌等；智能交通运行维护费，按一期、二期质保期结束起进行正常维护；交警大队业务用房用电增容，改为双回路，避免停电造成数据丢失。",{"$nulls":5},"确保公安局针对兰州新区道路交通事故的有效鉴定，以及办公投入使用等工作，提升监管人员的整体形象和办公效率，全力打造多层次、全覆盖、全天候的公路交通安全防控体系，积极发挥技防设施在维护道路交通有序运行等方面的特殊作用，实现“实时监测、联网布控、快速反应、科学调度、指挥高效、信息共享”，实现对道路交通安全与畅通态势的宏观管控，对特大交通事故、严重交通堵塞、快速布控追逃、抢险救灾交通保障等重大交通警情或应急情况作出快速反应、指挥调度和警务协调，减少道路交通违法、交通事故，以及盗抢机动车辆等违法行为的发生。"]
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[{"$nulls":3},"完成交警大队用电增容",null,null,1,1,5,null,2]
[null,null,"质量指标","交通事故检验鉴定达标率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"交通安全宣传质量",null,null,"符合要求","符合要求",5,null,5]
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[{"$nulls":3},"各项工作完成质量",null,null,"符合要求","符合要求",5,null,4]
[null,"效果指标","时效指标","交通事故检验鉴定",null,null,"及时","及时",3,null,3]
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[{"$nulls":3},"涉案车辆场地租赁",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"智能交通系统运行维护",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"交警大队用电增容",null,null,"及时","及时",3,null,2]
[null,null,"社会效益指标","群众道路交通安全意识",null,null,"提升","提升",3,null,3]
[{"$nulls":3},"道路交通秩序",null,null,"改善","改善",3,null,3]
[{"$nulls":3},"驾驶员安全驾驶意识",null,null,"提升","提升",2,null,2]
[{"$nulls":3},"信息化建设路面管控效率提升",null,null,"提升","提升",2,null,2]
[{"$nulls":3},"提高工作效率",null,null,"提高","提高",2,null,2]
[null,"满意指标","服务对象1\n满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2\n满意度指标","公安干警满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,88.2]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"宣传经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,18.27,null,10,null,91.35,null,9]
[null,null,"其中：当年财政拨款",null,20,20,null,18.27,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"能过开展普法宣传、“反电诈”、\"1.10\"等大型宣传教育活动，维护社会治安稳定、进一步扩大新区公安对外宣传影响力。",{"$nulls":5},"开展普法宣传等大型宣传教育活动的宣传资料、会场布置、宣传展板、横幅、海报、彩页、其他等，高质量展示兰州新区新区近年来发展成果，突出新区公安队伍建设成果，展示新区公安维护稳定、为民服务的良好形象，进一步扩大新区公安对外宣传影响力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","宣传材料印发完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"宣传活动开展完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量","宣传资料发放覆盖率",null,null,"≥90%","≥90%",10,null,9]
[null,null,"时效指标","各项工作完成及时性",null,null,"及时","及时",10,null,8.5]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,9]
[null,"效益指标","社会效益指标","社会治安稳定",null,null,"改善","改善",15,null,14]
[{"$nulls":3},"群众防范意识",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,92.5]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"兰州新区车管所项目结算审核费用"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,27,27,null,26.52,null,10,null,{"v":98.22222222222221,"d":"98.22"},null,9]
[null,null,"其中：当年财政拨款",null,27,27,null,26.52,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"。完成车管所项目结算审计工作及费用支付。",{"$nulls":5},"对车管所项目进行结算审计，2019年11月5日，经新区审计局复核，下发最终审计报告，认定该公司审计结果合法、有效。规范资金使用，强化资金监管，完成车管所项目结算审计工作及费用支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","结算审计完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","结算审计质量标准",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","结算审计及时性",null,null,"及时","及时",10,null,9]
[null,null,"成本指标","结算费用成本",null,null,"≤27万元",26.52,20,null,19]
[null,"效益指标","社会效益指标","城市维稳保障情况",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"社会公众满意度",null,null,"满意","满意",5,null,5]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",10,null,10]
[{"$nulls":3},"部门配合积极性",null,null,"积极","积极",10,null,9]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,4.5]
[{"$nulls":3},"民辅警满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,4.5]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"禁毒经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,7.98,null,10,null,{"v":22.800000000000004,"d":"22.80"},null,5]
[null,null,"其中：当年财政拨款",null,35,35,null,7.98,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"禁毒工作经费结合实际工作，毒品尿液检测板和毒品唾液检测板按季度采购；车辆租赁费年底支出。",{"$nulls":5},"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。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","宣传材料印发完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[{"$nulls":3},"禁毒工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[null,null,"质量指标","宣传资料发放覆盖率",null,null,"≥90%",{"v":0.93,"d":"93%"},10,null,8]
[null,null,"时效指标","各项工作完成及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","成本控制",null,null,"≦35万元",7.98,10,null,4]
[null,"效益指标","社会效益指标","社会治安稳定",null,null,"改善","改善",15,null,10.5]
[{"$nulls":3},"群众防范意识",null,null,"提升","提升",15,null,10.5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.94,"d":"94%"},10,null,8]
["总分",{"$nulls":7},100,null,72]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"保安员特勤服务费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,356,356,null,346.99,null,10,null,{"v":97.46910112359551,"d":"97.47"},null,10]
[null,null,"其中：当年财政拨款",null,356,356,null,346.99,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目前，随着兰州新区经济建设不断发展、辖区人口数量不断增加，原兰州新区特勤保安员已不能继续适应新区城市反恐、维稳等工作发展需要，进一步做好兰州新区城市反恐和维稳工作业务服务范围，助推新区社会稳定，凝聚新区人气，服务新区群众，兰州新区公安局需要新聘请一批保安特勤人员，为兰州新区社会稳定提供有力的保障；该项工作已经于2013年经第3次新区管委会会议审议通过。",{"$nulls":5},"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",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","聘请保安特勤完成率",null,null,"100%","100%",10,null,9.5]
[{"$nulls":3},"参与保障安保活动执行率",null,null,"100%","100%",10,null,9.5]
[null,null,"质量指标","聘请保安特勤质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"有效参与保障安保活动",null,null,"有效","有效",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦356万元","346.99万元",10,null,9]
[null,null,"时效指标","及时维护辖区社会治安稳定",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时参与保障安保活动",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","提升大型安保任务顺利进行",null,null,"提升","提升",15,null,14]
[{"$nulls":3},"提升社会治安稳定",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"公安民警满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
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["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,350,350,null,206.22,null,10,null,58.92,null,5.5]
[null,null,"其中：当年财政拨款",null,350,350,null,206.22,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"严格根据《看守所条例》、《拘留所条例》、《关于调整看守所在押人员或是实物量标准的通知》（财行【2016】430号）和《关于调整全省看守所给养费标准有关问题的通知》(甘财行[2016]139号)，以及相关费用标准，每天每月按照给养标准和时间要求执行在押人员给养工作。",{"$nulls":5},"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障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，并相应提升被监管人员被监管期间的生活满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","在押人员供应给养完成率",null,null,"100%","100%",8,null,6]
[{"$nulls":3},"给养物资采购完成率",null,null,"100%","100%",8,null,6]
[null,null,"质量指标","在押人员供应给养达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,4]
[{"$nulls":3},"给养物资采购达标",null,null,"达标","达标",5,null,4]
[null,null,"时效指标","在押供应给养及时性",null,null,"及时","及时",8,null,7]
[{"$nulls":3},"给养物资采购及时性",null,null,"及时","及时",8,null,7]
[null,null,"成本指标","成本控制",null,null,"≤350万元","206.22万元",8,null,6]
[null,"效果指标","社会效益指标","被监管人权益保障",null,null,"保障","保障",30,null,25]
[null,"满意度指标","服务对象\r\n满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,8]
["总分",{"$nulls":7},100,null,78.5]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
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["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
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[null,null,"年度资金总额",null,1020,1345.09,null,1345.09,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,1020,1345.09,null,1345.09,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"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。",{"$nulls":5},"通过办公用房租赁方式，严格按照兰州新区公安局各项工作开展和正常运营的要求，以及相关房屋租赁的流程等，在时限要求范围内，全面保质保量的完成公安局的各项实施内容，从而为辖区范围内维护社会治安、打击犯罪活动、交通安全管控和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展，其业务开展情况较往年有明显的改善，进一步提升公安干警整体满意度情况。"]
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[{"$nulls":3},"欠款支付完成率",null,null,"100%","100%",5,null,5]
[null,null,"质量指标","房屋租赁质量合格情况",null,null,"符合合同要求","符合合同要求",5,null,5]
[{"$nulls":3},"欠款支付合格率",null,null,"符合合同要求","符合合同要求",5,null,5]
[null,null,"时效指标","房屋租赁时限",null,null,"1年","1年",10,null,9]
[{"$nulls":3},"房屋租赁及时性",null,null,"及时","及时",10,null,9]
[{"$nulls":3},"欠款支付及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤1020万元","1345.09万元",5,null,3]
[null,"效益指标","社会效益指标","公安干警办公用房",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"公安干警工作业务",null,null,"开展","开展",15,null,15]
[null,"满意度指标","服务对象\n满意度指标","干部警员\n满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"社会治安视频监控租赁费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2400,2400,null,1265.19,null,10,null,52.71625,null,7]
[null,null,"其中：当年财政拨款",null,2400,2400,null,1265.19,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。",{"$nulls":5},"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","视频监控运行完成率",null,null,"≥90%","91%",15,null,10.5]
[null,null,"质量指标","视频监控运行达标率",null,null,"≥95%","95%",15,null,11]
[null,null,"时效指标","视频监控运行及时性",null,null,"及时","及时",10,null,5]
[null,null,"成本指标","预算经费支出额",null,null,"≤2400万元","1265.19万元",10,null,5]
[null,"效益指标","社会效益指标","社会治安防控改善情况",null,null,"明显","明显",4,null,3]
[{"$nulls":3},"犯罪等信息取证有效性",null,null,"有效","有效",3,null,2.5]
[{"$nulls":3},"突发事件处理改善情况",null,null,"有效","有效",3,null,2.5]
[null,null,"可持续影响指标","人力配备情况",null,null,"有效","有效",3,null,2.5]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",3,null,2.5]
[{"$nulls":3},"系统内信息共享充分性",null,null,"充分","充分",3,null,2.5]
[{"$nulls":3},"涉及部门间配合积极性",null,null,"积极","积极",4,null,3.5]
[{"$nulls":3},"档案管理健全完整性",null,null,"完整","完整",3,null,2]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",4,null,3]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},5,null,4]
[{"$nulls":3},"民辅警满意度",null,null,"≥95%",{"v":0.99,"d":"99%"},5,null,4]
["总分",{"$nulls":7},100,null,71.5]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"警犬经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,23,23,null,8.46,null,10,null,{"v":36.78260869565218,"d":"36.78"},null,6.58]
[null,null,"其中：当年财政拨款",null,23,23,null,8.46,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。",{"$nulls":5},"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",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","犬粮采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,6]
[{"$nulls":3},"犬粮采购",null,null,"符合采购要求","符合采购要求",15,null,10]
[{"$nulls":3},"犬粮采购及时性",null,null,"及时","及时",15,null,10]
[null,null,"成本指标","警犬经费支出率",null,null,"≤23万元",8.46,10,null,6]
[null,"效益指标","社会效益指标","城市维稳保障情况",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"警犬日常生活",null,null,"保障","保障",5,null,5]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",5,null,4]
[{"$nulls":3},"部门配合积极性",null,null,"积极","积极",5,null,5]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",5,null,4]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,4.5]
[{"$nulls":3},"民辅警满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,4.5]
["总分",{"$nulls":7},100,null,75.58]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"办案经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,19,null,10,null,{"v":95,"d":"95.00"},null,9]
[null,null,"其中：当年财政拨款",null,20,20,null,19,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升新区的刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件参案能力及破案效率，维护国家政治安全和社会大局的稳定，及时打击跨区域重大流窜犯罪、多发性侵财犯罪，提升重大警情预警防范水平。",{"$nulls":5},"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",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办案差旅费保障率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"嫌疑人体检完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","办案差旅费报销质量",null,null,"准确","准确",5,null,5]
[{"$nulls":3},"报销嫌疑人体检完成质量",null,null,"符合要求","符合要求",5,null,5]
[null,null,"时效指标","及时报销办案差旅费",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时报销嫌疑人体检费",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","办案经费支出率",null,null,"≤20万元",19,10,null,8]
[null,"效益指标","社会效益指标","提升工作效率",null,null,"有效","有效",15,null,14]
[{"$nulls":3},"社会治安稳定",null,null,"维护","维护",15,null,14]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,4.5]
[{"$nulls":3},"民辅警满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,4.5]
["总分",{"$nulls":7},100,null,94]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"兰州新区公安局秦川派出所搬迁改造项目"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,302,302,null,302,null,10,null,{"v":100,"d":"100.00"},null,9]
[null,null,"其中：当年财政拨款",null,302,302,null,302,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障秦川派出所正常办公，满足单位业务需求，搬迁后达到省公安厅二类派出所标准。",{"$nulls":5},"兰州新区公安局秦川派出所因年久失修，办公楼楼板出现裂缝、屋顶多处漏水，存在安全风险隐患，已不符合公安部、省公安厅二类派出所标准。将秦川派出所搬迁至秦川镇小横路小学，通过提升改造达到公安部、省公安厅二类派出所标准。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新区派出所新址搬迁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"派出所装修改造完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工作完成质量",null,null,"符合要求","符合要求",10,null,9]
[{"$nulls":3},"派出所装修改造达标率",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","新区派出所新址搬迁及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"装修改造及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤302万元","302万元",5,null,4]
[null,"效果指标","社会效益指标","提升工作效率",null,null,"提升","提升",10,null,9.5]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,9.5]
[null,null,"可持续影响指标","社会治安持续稳定",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,4.5]
[{"$nulls":3},"参赛者满意度",null,null,"≥90%","≥90%",5,null,4.5]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"兰州新区卸货转运场站及秦川交警中队项目"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,298,298,null,298,null,10,null,{"v":100,"d":"100.00"},null,9]
[null,null,"其中：当年财政拨款",null,298,298,null,298,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设兰州新区超载货车卸货转运场站，将对大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题从根本上得到遏制，有效的遏制大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题。",{"$nulls":5},"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",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","项目建设达标率",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制",null,null,"≤298万元",298,15,null,13]
[null,"效果指标","社会效益指标","提升环境卫生持续良好",null,null,"提升","提升",15,null,14.5]
[{"$nulls":3},"改善道路运输安全情况",null,null,"改善","改善",15,null,14.5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"“陇剑杯”专项经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,42.93,42.93,null,42.93,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,42.93,42.93,null,42.93,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为深入贯彻习近平总书记关于网络强国和数字中国的重要论述，有力保障数据安全和关键信息基础设施安全，更好地服务“十四五”期间全省数字化产业布局。按照《甘肃省数字政府建设总体规划（2021-2025）》，结合当前全国数字化发展趋势，助力全省数字化产业发展，吸引高科技产业在新区落地，为全省经济社会高质量发展贡献力量。",{"$nulls":5},"“陇剑杯”网络安全大赛对标全国知名网络安全赛事”网鼎杯“”天府杯“，整合省委网信办的”陇原杯“和省公安厅主办的”陇警杯“两项赛事，并配套举办高峰论坛、招商引资、产品推荐等活动，助力全省经济数字化产业发展，吸引高科技企业在新区落地，为全省经济社会高质量发展贡献力量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","赛事举办完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"奖励发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工作完成质量",null,null,"符合要求","符合要求",10,null,9]
[null,null,"时效指标","赛事举办及时性",null,null,"及时","及时",10,null,9]
[null,null,"成本指标","成本控制",null,null,"≤42.93万元",42.93,10,null,8]
[null,"效果指标","社会效益指标","信息安全防护能力",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","数字化信息产业建设",null,null,"推动","推动",10,null,9]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"参赛者满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"智能交通系统建设项目经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4000,1500,null,1500,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,4000,1500,null,1500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效降低兰州新区城市交通监管成本，缓解多年警力不足和交通事故不断攀升的矛盾，扩大交通管理的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，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。",{"$nulls":5},"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，保质保量的完成每个项目实施路段的建设内容；\n4、通过该项目的实施，有效降低项目实施路段的交通监管成本，缓解警力不足和交通事故不断攀升，扩大交通管理监控时段和监控范围，改善交通管理环境，提高道路通行效率，保障市民安全出行，减少交通事故，实现城市交通管理的可持续发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设完成率",null,null,"100%","100%",15,null,15]
[null,null,"质量指标","建设达标率",null,null,"100%","100%",15,null,14]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",10,null,9]
[null,null,"成本指标","成本控制",null,null,"≤4000万元","1500万元",10,null,8]
[null,"效果指标","社会效益指标","道路通行情况",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"道路交通事故情况",null,null,"减少","减少",10,null,10]
[{"$nulls":3},"交通违法情况",null,null,"控制","控制",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"看守所拘留所项目建设经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3000,4500,null,4500,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,3000,4500,null,4500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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。",{"$nulls":5},"在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设完成率",null,null,"≥100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","建设达标率",null,null,"≥92%",{"v":0.93,"d":"93%"},10,null,10]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","预算经费支出额",null,null,"≤3000万元","4500万元",15,null,15]
[null,"效益指标","社会效益指标","安全隐患改善情况",null,null,"明显","明显",4,null,4]
[{"$nulls":3},"监管运转改善情况",null,null,"明显","明显",3,null,3]
[{"$nulls":3},"监管羁押改善情况",null,null,"有效","有效",3,null,3]
[null,null,"可持续影响指标","设施配套充分性",null,null,"充分","充分",6,null,6]
[{"$nulls":3},"部门配合积极性\n",null,null,"积极","积极",5,null,5]
[{"$nulls":3},"档案管理健全性\n",null,null,"健全","健全",4,null,4]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"警校实习生生活补助经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,66.35,null,23.66,null,10,null,{"v":35.659382064807836,"d":"35.66"},null,5.5]
[null,null,"其中：当年财政拨款",null,null,66.35,null,23.66,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"打造教育训练实践基地，建立协作共建、合作育警的有效机制，进一步加强与警院的合作。",{"$nulls":5},"严格按照甘肃警察学院2021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",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","接受实习生数量",null,null,"约50人",50,10,null,7]
[null,null,"质量指标","实习生分配情况",null,null,"符合要求","符合要求",15,null,11]
[null,null,"时效指标","实习生到岗及时性",null,null,"及时","及时",15,null,11]
[null,null,"成本指标","成本控制",null,null,"≤66.35万元",23.66,10,null,6]
[null,"效果指标","社会效益指标","公安宣传力",null,null,"提升","提升",10,null,8]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,7.5]
[null,null,"可持续影响指标","公安队伍形象",null,null,"提升","提升",10,null,9]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,4.5]
[{"$nulls":3},"实习人员满意度",null,null,"≥90%","≥90%",5,null,4.5]
["总分",{"$nulls":7},100,null,74]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"新区公安局成立十周年活动经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,50,null,50,null,10,null,{"v":100,"d":"100.00"},null,9]
[null,null,"其中：当年财政拨款",null,null,50,null,50,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"结合兰州新区成立十周年，兰州新区公安局成立十周之际，展现十年发展成就，了解新区公安局发展历程，促进团队凝聚力。",{"$nulls":5},"结合兰州新区成立十周年，兰州新区公安局成立十周之际，展现十年发展成就，了解新区公安局发展历程，促进团队凝聚力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","活动举办宣传率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"奖励发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","活动完成质量",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","活动举办及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤50万元",50,10,null,10]
[null,"效果指标","社会效益指标","公安宣传力",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","公安队伍形象",null,null,"提升","提升",10,null,9]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,4.5]
[{"$nulls":3},"参赛者满意度",null,null,"≥90%","≥90%",5,null,4.5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"赵博同志后续治疗及伤残赔偿金"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,164.68,null,164.68,null,10,null,{"v":100,"d":"100.00"},null,9]
[null,null,"其中：当年财政拨款",null,null,164.68,null,164.68,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全额支付赵博同志交通事故赔偿金。",{"$nulls":5},"全额支付赵博同志交通事故赔偿金，及时关注赵博身体情况。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","款项支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","全额支付到位",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","款项支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤164.68万元","164.68万元",10,null,10]
[null,"效果指标","社会效益指标","公安队伍形象",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","维护当事人情绪稳定",null,null,"推动","推动",15,null,15]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,98]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"警员服装购置经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,10,null,10,null,10,null,{"v":100,"d":"100.00"},null,9]
[null,null,"其中：当年财政拨款",null,null,10,null,10,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升公安形象，保障公安工作正常开展运转。",{"$nulls":5},"提升公安形象，保障公安工作正常开展运转。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","警员服装采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
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[null,null,"时效指标","警员服装采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤10万元","10万元",10,null,9]
[null,"效果指标","社会效益指标","工作环境",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"工作需求",null,null,"加强","加强",10,null,9]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"公安民辅警满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"车管所租赁费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,2736,null,2736,null,10,null,100,null,9]
[null,null,"其中：当年财政拨款",null,null,2736,null,2736,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区公安局车驾管业务工作的办公用房需求，为辖区范围内车辆、驾驶员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车驾管业务工作有序开展。",{"$nulls":5},"有效保障兰州新区公安局车驾管业务工作的办公用房需求，为辖区范围内车辆、驾驶员和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局车驾管业务工作有序开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2022年房屋租赁面积",null,null,"建筑面积10979.44平方米、室外102393.2平方米","建筑面积10979.44平方米、室外102393.2平方米",5,null,5]
[{"$nulls":3},"租赁费支付完成率",null,null,"100%","100%",5,null,5]
[null,null,"质量指标","房屋租赁质量合格情况",null,null,"符合合同要求","符合合同要求",5,null,5]
[{"$nulls":3},"租赁费支付合格率",null,null,"符合合同要求","符合合同要求",5,null,5]
[null,null,"时效指标","房屋租赁时限",null,null,"1年","1年",5,null,5]
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[{"$nulls":3},"租赁费支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤2736万元","2736万元",10,null,8]
[null,"效益指标","社会效益指标","公安干警办公用房",null,null,"保障","保障",15,null,14.5]
[{"$nulls":3},"公安干警工作业务",null,null,"开展","开展",15,null,14.5]
[null,"满意度指标","服务对象\n满意度指标","干部警员\n满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"兰州新区智能交通工程提升改造项目"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,400,null,400,null,10,null,100,null,9]
[null,null,"其中：当年财政拨款",null,null,400,null,400,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效降低兰州新区城市交通监管成本，缓解多年警力不足和交通事故不断攀升的矛盾，扩大交通管理的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，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。",{"$nulls":5},"有效降低兰州新区城市交通监管成本，缓解多年警力不足和交通事故不断攀升的矛盾，扩大交通管理的监控时段和监控范围，改善交通管理环境，提高道路通行效率，实现交通管理智能化，保障市民安全出行，减少交通事故，为城市管理提供更准确实时的交通信息，从而实现城市交通管理的可持续发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤400万元","400万元",10,null,10]
[null,"效果指标","社会效益指标","改善道路通行情况",null,null,"明显","明显",10,null,9.5]
[{"$nulls":3},"减少交通事故情况",null,null,"有效","有效",10,null,9.5]
[{"$nulls":3},"减少交通违法违规情况",null,null,"有效","有效",10,null,9]
[null,"满意度指标","服务对象满意度指标","公安干警满意度",null,null,"满意","满意",5,null,4.5]
[{"$nulls":3},"服务对象满意度",null,null,"满意","满意",5,null,4.5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"合成作战指挥中心提升改造"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,393.58,null,393.58,null,10,null,100,null,9]
[null,null,"其中：当年财政拨款",null,null,393.58,null,393.58,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"大力实施“龙头警务”战略，积极构建“情报主导、精准预警、扁平指挥、处置高效”的情、指、战一体化运行体系主，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。",{"$nulls":5},"为完善公安队伍的信息化建设，提高公安工作的效率；加强公安机关科技装备和快速反应体系的建设，全力改善公安队伍建设，促进公安工作的发展，为全面创造稳定和谐社会环境和国家长治久安打下坚实的基础；打造合成作战指挥一体化运行体系，保障了兰州新区公安局机关正常办公应用以及日后维护的便捷性，以满足公安业务发展需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","建设达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤393.58万元","393.58万元",15,null,14]
[null,"效果指标","社会效益指标","改善案件线索提供情况",null,null,"改善","明显",10,null,9]
[{"$nulls":3},"提高预警精准度情况",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"改善处警效率情况",null,null,"改善","有效",10,null,9]
[null,"满意度指标","服务对象满意度指标","保障工作运行",null,null,"保障","保障",3,null,3]
[{"$nulls":3},"服务对象满意度",null,null,"满意","满意",3,null,3]
[{"$nulls":3},"公安干警满意度",null,null,"满意","满意",4,null,3]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]