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["2023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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[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
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[4,"看守所拘留所业务经费","兰州新区管委会",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,null,234.74,{"v":0.6706857142857143,"d":"67.07%"},70]
[5,"兰州新区公安局执法办案管理中心","兰州新区管委会",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,null,{"v":200,"d":"200.00"},{"v":1,"d":"100.00%"},100]
[6,"兰州新区智能交通系统建设项目","兰州新区管委会",{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},null,null,{"v":2550,"d":"2550.00"},{"v":0.9107142857142857,"d":"91.07%"},96]
[7,"全球眼治安监控租赁费用","兰州新区管委会",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},null,null,2426.96,{"v":0.6067400000000001,"d":"60.67%"},76.6]
[8,"2023年公安机关出入境证件工本费","兰州新区管委会",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":0.2,"d":"0.20"},{"v":0.1,"d":"10.00%"},60]
[9,"专项购置经费","兰州新区管委会",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,null,{"v":123.8,"d":"123.80"},{"v":0.8253333333333334,"d":"82.53%"},97]
[10,"保安员特勤服务费","兰州新区管委会",{"v":238,"d":"238.00"},{"v":238,"d":"238.00"},null,null,237.65,{"v":0.9985294117647059,"d":"99.85%"},100]
[11,"实习生日常保障费用","兰州新区管委会",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},null,null,46.25,{"v":0.6607142857142857,"d":"66.07%"},85]
[12,"看守所拘留所取暖费差额","兰州新区管委会",12.43,12.43,null,null,12.43,{"v":1,"d":"100.00%"},76.5]
[13,"警犬经费","兰州新区管委会",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,10.83,{"v":0.5415,"d":"54.15%"},68.8]
[14,"禁毒专项经费","兰州新区管委会",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},null,null,14.34,{"v":0.41929824561403506,"d":"41.93%"},60]
[15,"兰州新区公安局交警大队业务技术用房项目","兰州新区管委会",{"v":352,"d":"352.00"},{"v":352,"d":"352.00"},null,null,{"v":352,"d":"352.00"},{"v":1,"d":"100.00%"},100]
[16,"兰州新区看守所、拘留所及附属用房项目","兰州新区管委会",{"v":910,"d":"910.00"},{"v":910,"d":"910.00"},null,null,{"v":910,"d":"910.00"},{"v":1,"d":"100.00%"},100]
[17,"兰州新区卸货转运场及秦川交警中队项目土地划拨成本","兰州新区管委会",{"v":810,"d":"810.00"},{"v":810,"d":"810.00"},null,null,803.56,{"v":0.9920493827160494,"d":"99.20%"},100]
[18,"警犬犬舍提升改造项目","兰州新区管委会",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"},null,null,{"v":49.8,"d":"49.80"},{"v":1,"d":"100.00%"},100]
[19,"上川派出所租赁、备勤楼修缮费","兰州新区管委会",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":20,"d":"20.00"},{"v":0.2,"d":"20.00%"},100]
[20,"“陇剑杯”网络安全大赛专项经费","兰州新区管委会",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},null,null,{"v":75,"d":"75.00"},{"v":0.7142857142857143,"d":"71.43%"},89]
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["2023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）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,null,2900,null,1438.28,null,10,null,{"v":49.595862068965516,"d":"49.60"},null,5.5]
[null,null,"其中：当年财政拨款",null,null,2900,null,1438.28,null,"—",{"$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,"群众矛盾纠纷等情况得到有效的化解，社区群众财产安全能得到有效保障，整体治安环境、群防群治事件较往年能得到较明显的改善，有效保障辖区的社会稳定，保护人民生命财产安全、社会治安、矛盾纠纷化解、暴力案件的管控等满意度较往年能有较明显的提升改善。",{"$nulls":5},"群众矛盾纠纷等情况得到有效的化解，社区群众财产安全能得到有效保障，整体治安环境、群防群治事件较往年能得到较明显的改善，有效保障辖区的社会稳定，保护人民生命财产安全、社会治安、矛盾纠纷化解、暴力案件的管控等满意度较往年能有较明显的提升改善。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2023年房屋租赁面积",null,null,"16689.01平方米","16689.01平方米",5,null,4,null,"加强预算执行进度"]
[{"$nulls":3},"欠款支付完成率",null,null,"100%","100%",5,null,3]
[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,4]
[{"$nulls":3},"欠款支付合格率",null,null,"符合合同要求","符合合同要求",5,null,2]
[null,null,"时效指标","房屋租赁时限",null,null,"1年","1年",10,null,8]
[{"$nulls":3},"房屋租赁及时性",null,null,"及时","及时",10,null,8]
[{"$nulls":3},"欠款支付及时性",null,null,"及时","及时",10,null,6]
[null,"效益指标","社会效益指标","公安干警办公用房",null,null,"保障","保障",15,null,10]
[{"$nulls":3},"公安干警工作业务",null,null,"开展","开展",15,null,10]
[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,6]
["总分",{"$nulls":7},100,null,66.5]
["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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["2023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"]
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[null,null,"年度资金总额",null,null,65,null,64.24,null,10,null,{"v":0.9883076923076922,"d":"98.83%"},null,10]
[null,null,"其中：当年财政拨款",null,null,65,null,64.24,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,"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":5},"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。"]
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[null,"产出指标","数量指标","办案差旅费保障率",null,null,"100%","100%",7,null,7]
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[null,null,"质量指标","办案差旅费报销质量",null,null,"准确","准确",7,null,7]
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[null,null,"时效指标","及时报销办案差旅费",null,null,"及时","及时",7,null,7]
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[null,null,"成本指标","预算经费支出额",null,null,"≤65万元","≤65万元",8,null,8]
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["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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["2023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,"道路交通管理工作经费"]
["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,0,880,null,196.88,null,10,null,{"v":22.37272727272727,"d":"22.37"},null,3.3]
[null,null,"其中：当年财政拨款",null,null,880,null,196.88,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。",{"$nulls":5},"确保公安局针对兰州新区道路交通事故的有效鉴定，以及办公投入使用等工作，提升监管人员的整体形象和办公效率，全力打造多层次、全覆盖、全天候的公路交通安全防控体系，积极发挥技防设施在维护道路交通有序运行等方面的特殊作用，实现“实时监测、联网布控、快速反应、科学调度、指挥高效、信息共享”，实现对道路交通安全与畅通态势的宏观管控，对特大交通事故、严重交通堵塞、快速布控追逃、抢险救灾交通保障等重大交通警情或应急情况作出快速反应、指挥调度和警务协调，减少道路交通违法、交通事故，以及盗抢机动车辆等违法行为的发生。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","交通事故检验鉴定完成率",null,null,"≥95%","≥95%",5,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"交通安全宣传覆盖率",null,null,"≥90%","≥90%",5,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"车驾管业务材料采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"完成涉案车辆场地租赁",null,null,1,1,5,null,4,null,"加强预算执行进度"]
[{"$nulls":3},"智能交通系统运行维护完成率",null,null,"≥80%","≥80%",5,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"完成交警大队用电增容",null,null,1,1,5,null,2,null,"加强预算执行进度"]
[null,null,"质量指标","交通事故检验鉴定达标率",null,null,"≥95%","≥95%",5,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"交通安全宣传质量",null,null,"符合要求","符合要求",5,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"有效完成车驾管业务材料采购达标率",null,null,"≥95%","≥95%",5,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"各项工作完成质量",null,null,"符合要求","符合要求",5,null,4,null,"加强预算执行进度"]
[null,null,"时效指标","交通事故检验鉴定",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[null,"效果指标",null,"交通安全宣传",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"车驾管业务材料采购",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"涉案车辆场地租赁",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"智能交通系统运行维护",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"交警大队用电增容",null,null,"及时","及时",3,null,2,null,"加强预算执行进度"]
[null,null,"社会效益指标","群众道路交通安全意识",null,null,"提升","提升",3,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"道路交通秩序",null,null,"改善","改善",3,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"驾驶员安全驾驶意识",null,null,"提升","提升",2,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"信息化建设路面管控效率提升",null,null,"提升","提升",2,null,2,null,"加强预算执行进度"]
[{"$nulls":3},"提高工作效率",null,null,"提高","提高",2,null,2,null,"加强预算执行进度"]
[null,"满意指标","服务对象","人民群众满意度",null,null,"≥90%","≥90%",5,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"公安干警满意度",null,null,"≥90%","≥90%",5,null,3,null,"加强预算执行进度"]
["总分",{"$nulls":7},100,null,60.3]
["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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["2023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,"看守所拘留所业务经费"]
["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,350,null,234.74,null,10,null,{"v":67.06857142857143,"d":"67.07"},null,6]
[null,null,"其中：当年财政拨款",null,null,350,null,234.74,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,"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。",{"$nulls":5},"通过严格按照国家、省市相关部门关于监管场所被监管人员给养标准的要求和规定，在相关时间要求范围内，全面保质保量执行完成对被监管人的实物供应和给养的各项实施内容，有效保障被监管人员的合法权益，实现监管场所的安全文明管理，确保刑事诉讼、行政执法活动的顺利进行，并相应提升被监管人员被监管期间的生活满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","在押人员供应给养完成率",null,null,"100%","100%",8,null,8,null,"加强预算执行进度"]
[{"$nulls":3},"设备购置完成率",null,null,"100%","100%",8,null,5,null,"加强预算执行进度"]
[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,null,"加强预算执行进度"]
[{"$nulls":3},"设备购置达标",null,null,"达标","达标",5,null,3,null,"加强预算执行进度"]
[null,null,"时效指标","在押供应给养及时性",null,null,"及时","及时",8,null,7,null,"加强预算执行进度"]
[{"$nulls":3},"设备购置及时性",null,null,"及时","及时",8,null,5,null,"加强预算执行进度"]
[null,null,"成本指标","实物供应给养成本控制",null,null,"≤183.6万","≤183.6万",4,null,3,null,"加强预算执行进度"]
[{"$nulls":3},"设备购置成本控制",null,null,"≤58万","≤58万",4,null,3,null,"加强预算执行进度"]
[null,"效果指标","社会效益指标","被监管人权益保障",null,null,"保障","保障",30,null,19,null,"加强预算执行进度"]
[null,"满意度指标","服务对象\r\n满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,7,null,"加强预算执行进度"]
["总分",{"$nulls":7},100,null,70,null,"加强预算执行进度"]
["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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["2023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,"兰州新区公安局执法办案管理中心"]
["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"]
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[null,null,"年度资金总额",null,null,200,null,200,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,200,null,200,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。",{"$nulls":5},"在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设完成率",null,null,"100%","100%",8,null,8]
[{"$nulls":3},"家具采购完成率",null,null,"100%","100%",8,null,8]
[null,null,"质量指标","建设达标率",null,null,"100%","100%",7,null,7]
[{"$nulls":3},"家具质量达标率",null,null,"达标","达标",7,null,7]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"办公家具购买及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","预算经费支出额",null,null,"有效","有效",6,null,6]
[null,"效益指标","社会效益指标","安全隐患情况",null,null,"改善","改善",8,null,8]
[{"$nulls":3},"监管运转情况",null,null,"改善","改善",8,null,8,{"$nulls":8},10]
[{"$nulls":3},"监管羁押情况",null,null,"改善","改善",7,null,7]
[null,null,"可持续影响指标","公安队伍形象",null,null,"≥90%","≥90%",7,null,7]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"被监管羁押人员满意度",null,null,"≥90%","≥90%",5,null,5]
["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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["2023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"]
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[null,null,"年度资金总额",null,null,2800,null,2550,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,2800,null,2550,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"交警大队业务技术用房项目由兰州新区铁路建设投资有限责任公司代建，于2016年10月动工，2018年7月完成竣工验收，2018年底交警大队搬迁入驻投入使用。目前该项目已由新区审计局完成结算审计，审定金额为5305.6048万元，新区财政共拨付建设资金4284.42万元，剩余1021.185万元未落实。2022年预算需1021.185万元。",{"$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；解决交警大队业务用房不足问题，满足工作需求。"]
["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,"100%","100%",15,null,13]
[null,null,"质量指标","建设达标率",null,null,"100%","100%",15,null,15]
[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,"有效","有效",10,null,9]
[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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["2023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,"全球眼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"]
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[null,null,"年度资金总额",null,null,4000,null,2426.96,null,10,null,60.674,null,6.6]
[null,null,"其中：当年财政拨款",null,null,4000,null,2426.96,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。",{"$nulls":5},"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","视频监控运行完成率",null,null,"≥90%","91%",15,null,10]
[null,null,"质量指标","视频监控运行达标率",null,null,"≥95%","95%",15,null,12]
[null,null,"时效指标","视频监控运行及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","预算经费支出额",null,null,"≤4000万元","2426.96万元",10,null,5,null,"加强预算执行进度"]
[null,"效益指标","社会效益指标","社会治安防控改善情况",null,null,"明显","明显",4,null,3]
[{"$nulls":3},"犯罪等信息取证有效性",null,null,"有效","有效",3,null,2]
[{"$nulls":3},"突发事件处理改善情况",null,null,"有效","有效",3,null,2]
[null,null,"可持续影响指标","人力配备情况",null,null,"有效","有效",3,null,2]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",3,null,2]
[{"$nulls":3},"系统内信息共享充分性",null,null,"充分","充分",3,null,3]
[{"$nulls":3},"涉及部门间配合积极性",null,null,"积极","积极",4,null,4]
[{"$nulls":3},"档案管理健全完整性",null,null,"完整","完整",3,null,3]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",4,null,4]
[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,5]
[{"$nulls":3},"民辅警满意度",null,null,"≥95%",{"v":0.99,"d":"99%"},5,null,5]
["总分",{"$nulls":7},100,null,76.6]
["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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["2023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,null,2,null,0.2,null,10,null,10,null,6.6]
[null,null,"其中：当年财政拨款",null,null,2,null,0.2,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。",{"$nulls":5},"1、通过合法合规的流程对项目进行申报立项，确保项目能及早获得相关部门的审批和批复；\n2、通过严格执行有关的项目管理制度和资金管理制度或办法，确保项目能顺利实施，从而也保障其项目实施的合法合规性；\n3、项目规划获得批复后，在项目计划实施期限内，对社会治安视频监控系统实施租赁，从而确保对项目区域范围内的违法犯罪的预防、发现和活动的取证、打击，有效提高公安机关打击犯罪、处置突发事件和城市管理能力。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","出入境设备维修率",null,null,"≥90%","91%",15,null,10,null,"计划2024年购置出入境设备"]
[null,null,"质量指标","设备维修达标率",null,null,"≥95%","95%",15,null,12,null,"计划2024年购置出入境设备"]
[null,null,"时效指标","设备维修及时性",null,null,"及时","及时",10,null,8,null,"计划2024年购置出入境设备"]
[null,null,"成本指标","预算经费支出额",null,null,"≤2万元","0.2万元",10,null,5,null,"计划2024年购置出入境设备"]
[null,"效益指标","社会效益指标","出入境工作环境改善情况",null,null,"有效","有效",10,null,2,null,"计划2024年购置出入境设备"]
[null,null,"可持续影响指标","人力配备情况",null,null,"有效","有效",10,null,3.4,null,"计划2024年购置出入境设备"]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",10,null,3,null,"计划2024年购置出入境设备"]
[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,5,null,"计划2024年购置出入境设备"]
[{"$nulls":3},"民辅警满意度",null,null,"≥95%",{"v":0.99,"d":"99%"},5,null,5,null,"计划2024年购置出入境设备"]
["总分",{"$nulls":7},100,null,60]
["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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["2023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,"专项购置经费"]
["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,150,null,123.8,null,10,null,{"v":0.8253333333333334,"d":"82.53%"},null,8]
[null,null,"其中：当年财政拨款",null,null,150,null,123.8,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。",{"$nulls":5},"保障公安派出所正常开展运转与开展工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办公设备购置完成率",null,null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"办公家具购置完成率",null,null,"≥92%",{"v":0.93,"d":"93%"},5,null,5]
[{"$nulls":3},"警员服装采购完成率",null,null,"及时","及时",5,null,5]
[null,null,"质量指标","设备购置达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"办公家具购置达标率",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"警员服装采购达标率",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","设备购置及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"办公家具购置及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"警员服装采购及时性",null,null,"及时","及时",6,null,6]
[null,null,"成本指标","预算经费支出额",null,null,"≤150万元","≤123.8万元",4,null,4]
[null,"效益指标","社会效益指标","工作环境",null,null,"改善","改善",15,null,15]
[{"$nulls":3},"工作需求",null,null,"满足","满足",15,null,15]
[{"$nulls":3},"民辅警满意度",null,null,"≥90%","≥92%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["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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["2023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,null,238,null,237.65,null,10,null,{"v":99.8529411764706,"d":"99.85"},null,10]
[null,null,"其中：当年财政拨款",null,null,238,null,237.65,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,10]
[{"$nulls":3},"参与保障安保活动执行率",null,null,"100%","100%",10,null,10]
[null,null,"成本指标","聘请保安特勤质量",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"有效参与保障安保活动",null,null,"有效","有效",10,null,10]
[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]
[{"$nulls":3},"及时参与保障安保活动",null,null,"及时","及时",5,null,5]
[null,"效果指标","社会效益指标","提升大型安保任务顺利进行",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"提升社会治安稳定",null,null,"提升","提升",15,null,15]
[null,null,"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,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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["2023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,null,70,null,46.25,null,10,null,{"v":0.6607142857142857,"d":"66.07%"},null,7]
[null,null,"其中：当年财政拨款",null,null,70,null,46.25,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,"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。",{"$nulls":5},"严格按照甘肃警察学院2023届毕业生到我局实习的相关经文件精神，完成各项工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","接受实习生数量",null,null,"约30人","约30人",10,null,8]
[null,null,"质量指标","实习生分配情况",null,null,"符合要求","符合要求",10,null,8]
[null,null,"时效指标","实习生到岗及时性",null,null,"及时","及时",9,null,7]
[{"$nulls":3},"及时报销嫌疑人体检费",null,null,"有效","有效",9,null,8]
[null,null,"成本指标","预算经费支出额",null,null,"提升","提升",9,null,7]
[null,"效益指标","社会效益指标","公安宣传力",null,null,"加强","加强",9,null,8]
[{"$nulls":3},"人才队伍建设",null,null,"提升","提升",8,null,8]
[null,null,"可持续影响指标","公安队伍形象",null,null,"≥95%","≥95%",8,null,7]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"满意","满意",8,null,8]
[{"$nulls":3},"实习生实习满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,85]
["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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["2023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,"看守所拘留所监区取暖费差额"]
["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,12.43,null,12.43,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,12.43,null,12.43,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,"保障看守所拘留所基本运转，满足办公、羁押条件。",{"$nulls":5},"保障看守所拘留所正常运转，11301.28平方米×2.2元×5个月=124314.08元；（原价为9.2元/平方米/月，公用经费已按7元/平方米/月*5个月申报，差额部分列入专项经费）"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","供暖面积",null,null,"2.2元/平方米/月","2.2元/平方米/月",10,null,10]
[null,null,"质量指标","符合供暖标准",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","供暖及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"费用支出及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤12.43万元","≤12.43万元",10,null,10]
[null,"效益指标","社会效益指标","保障民警基本运转",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象满意度指标","公安干警满意度",null,null,"≥90%","≥90%",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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["2023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,"警犬业务经费"]
["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,20,null,10.83,null,10,null,54.15,null,4.8]
[null,null,"其中：当年财政拨款",null,null,20,null,10.83,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,5]
[{"$nulls":3},"犬粮采购",null,null,"符合采购要求","符合采购要求",10,null,6]
[{"$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,"≤20万元",12.09,15,null,10]
[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,4]
[{"$nulls":3},"警犬日常生活",null,null,"保障","保障",5,null,4]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",5,null,4]
[{"$nulls":3},"部门配合积极性",null,null,"积极","积极",5,null,4]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",5,null,4]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,4]
[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]
[{"$nulls":3},"民辅警满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,68.8]
["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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["2023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,null,34.2,null,14.34,null,10,null,{"v":41.92982456140351,"d":"41.93"},null,4.8]
[null,null,"其中：当年财政拨款",null,null,34.2,null,14.34,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,6.2,null,"使用政法转移支付资金支出部分进度经费"]
[{"$nulls":3},"禁毒工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,6,null,"使用政法转移支付资金支出部分进度经费"]
[null,null,"质量","宣传资料发放覆盖率",null,null,"≥90%","≥90%",10,null,6,null,"使用政法转移支付资金支出部分进度经费"]
[null,null,"时效指标","各项工作完成及时性",null,null,"及时","及时",10,null,5,null,"使用政法转移支付资金支出部分进度经费"]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,5,null,"使用政法转移支付资金支出部分进度经费"]
[null,"效益指标","社会效益指标","社会治安稳定",null,null,"改善","改善",15,null,10,null,"使用政法转移支付资金支出部分进度经费"]
[{"$nulls":3},"群众防范意识",null,null,"提升","提升",15,null,12,null,"使用政法转移支付资金支出部分进度经费"]
[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,5]
["总分",{"$nulls":7},100,null,60]
["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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["2023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,"交警大队业务技术用房项目经费"]
["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,null,352,null,352,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,352,null,352,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,"交警大队业务技术用房项目由兰州新区铁路建设投资有限责任公司代建，于2016年10月动工，2018年7月完成竣工验收，2018年底交警大队搬迁入驻投入使用。目前该项目已由新区审计局完成结算审计，审定金额为5305.6048万元，新区财政共拨付建设资金4284.42万元，剩余1021.185万元未落实。2022年预算需1021.185万元。",{"$nulls":5},"为完善公安队伍的信息化建设，提高公安工作的效率；加强公安机关科技装备和快速反应体系的建设，全力改善公安队伍建设，促进公安工作的发展，为全面创造稳定和谐社会环境和国家长治久安打下坚实的基础；解决交警大队业务用房不足问题，满足工作需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","业务技术用房信息化系统建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5,null,"根据项目建设进度，项目已处于竣工验收阶段。"]
[{"$nulls":3},"业务技术用房指挥大厅、会议室的设计及装修完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"业务用房附属用房建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","任务完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,10]
[null,"效果指标","社会效益指标","改善办公环境",null,null,"改善","改善",30,null,30]
[null,"满意度指标","服务对象满意度指标","保障工作运行",null,null,"保障","保障",4,null,4]
[{"$nulls":3},"服务对象满意度",null,null,"满意","满意",3,null,3]
[{"$nulls":3},"公安干警满意度",null,null,"满意","满意",3,null,3]
["总分",{"$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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["2023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、拘留所及附属用房项目"]
["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,910,null,910,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,910,null,910,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,"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。",{"$nulls":5},"在项目计划和可行性范围期限内，保质保量并及时的建设完成拘留所和看守所的所有建设内容，并按照相关建设内容行业标准对完成建设的内容及时进行检测检查，确保每项建设完成的内容均能达到行业标准；按照拘留所和看守所的设备需求，充分并及时将拘留所和看守所设备配置到位；通过新建拘留所和看守所，并投入使用，辖区内因违法犯罪人员的送押产生的公安经费较去年实现明显改善，违法犯罪人员因送押旅途产生的安全隐患得到缓解，适当缓解了兰州市部分监管场所羁押人员满员、超员的压力，相应提升了相关执法人员对于监管羁押工作等具体工作实施或展开的满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设完成率",null,null,"≥100%",{"v":0.95,"d":"95%"},10,null,10,null,"根据项目建设进度，项目已处于竣工验收阶段。"]
[null,null,"质量指标","建设达标率",null,null,"≥92%",{"v":0.93,"d":"93%"},10,null,10]
[null,null,"时效指标","建设完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","预算经费支出额",null,null,"≤1000","1000万元",15,null,15]
[null,"效益指标","社会效益指标","安全隐患改善情况",null,null,"明显","明显",4,null,4]
[{"$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]
[null,null,"满意度指标","民辅警满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
["2023年兰州新区公安局部门决算项目支出绩效自评表"]
["项目名称",null,"兰州新区卸货转运场及秦川交警中队项目土地划拨成本"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,810,null,810,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,810,null,810,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"建设兰州新区超载货车卸货转运场站，将对大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题从根本上得到遏制，有效的遏制大型货车超载的违法行为，货车经营者及司机和执法部门打游击战等问题。",{"$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,"100%","100%",10,null,10]
[null,null,"质量指标","项目建设达标率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","预算经费支出额",null,null,"有效","有效",10,null,10]
[null,"效益指标","生态效益指标","环境卫生",null,null,"改善","改善",10,null,10]
[null,null,"社会效益指标","群众出行情况",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"改善道路运输安全情况",null,null,"改善","改善",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"公安干警满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
["2023年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"警犬犬舍提升改造"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区公安局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,49.8,null,49.8,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,49.8,null,49.8,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"为进一步加强刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件能力，甘肃省公安厅警犬技术指导处要求各地成立警犬技术队，完善警犬技术队的各项基础设施建设及后勤保障，以“四个服务”和“一长四必”总要求为指导，更好的发挥警犬技术服务侦查破案的特殊作用。",{"$nulls":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","改造完成率",null,null,"100%","100%",10,null,10]
[null,null,"质量指标","改造达标率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","改造完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制",null,null,"有效","有效",15,null,15]
[null,"效益指标","社会效益指标","改善警犬犬舍情况",null,null,"明显","明显",10,null,10]
[{"$nulls":3},"提高预警精准度情况",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"改善处警效率情况",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"公安干警满意度",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$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。"]
[]
["2023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,"上川派出所租赁、备勤楼修缮费"]
["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,100,null,20,null,10,null,{"v":0.2,"d":"20.00%"},null,5.5]
[null,null,"其中：当年财政拨款",null,null,100,null,20,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。",{"$nulls":5},"严格按照兰州新区公安局各项工作开展和正常运营的要求，在时限要求范围内，全面保质保量的完成公安局的各项实施内容，从而为辖区范围内维护社会治安、打击犯罪活动、交通安全管控和服务群众等公安系统工作提供相应保障和支撑，促使兰州新区公安局业务工作有序开展，其业务开展情况较往年有明显的改善，进一步提升公安干警整体满意度情况。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","上川派出所改建项目",null,null,"≥99%","≥99%",7,null,5,null,"因财力不足未形成支付"]
[{"$nulls":3},"工程款支付完成率",null,null,"≥99%","≥99%",7,null,5,null,"因财力不足未形成支付"]
[null,null,"质量指标","房屋修缮合格情况",null,null,"符合合同要求","符合合同要求",7,null,5,null,"因财力不足未形成支付"]
[{"$nulls":3},"支付合格率",null,null,"符合合同要求","符合合同要求",7,null,5,null,"因财力不足未形成支付"]
[null,null,"时效指标","修缮时限",null,null,"1年","1年",7,null,6,null,"因财力不足未形成支付"]
[{"$nulls":3},"房屋修缮及时性",null,null,"及时","及时",7,null,6,null,"因财力不足未形成支付"]
[null,null,"成本指标","预算经费支出额",null,null,"有效","有效",8,null,6,null,"因财力不足未形成支付"]
[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,13,null,"因财力不足未形成支付"]
[{"$nulls":3},"公安干警工作业务",null,null,"开展","开展",15,null,13]
[null,"满意度指标","服务对象满意度指标","公安干警满意度",null,null,"≥90%","≥90%",10,null,7]
["总分",{"$nulls":7},100,null,76.5]
["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。"]
[]
["2023年兰州新区公安局部门预算项目支出绩效自评表"]
["项目名称",null,"“陇剑杯”网络安全大赛服务费"]
["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,null,102,null,75,null,10,null,{"v":73.52941176470588,"d":"73.53"},null,7]
[null,null,"其中：当年财政拨款",null,null,102,null,75,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,9,null,"因财力不足未形成支付"]
[{"$nulls":3},"奖励发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9,null,"因财力不足未形成支付"]
[null,null,"质量指标","工作完成质量",null,null,"符合要求","符合要求",10,null,8,null,"因财力不足未形成支付"]
[null,null,"时效指标","赛事举办及时性",null,null,"及时","及时",10,null,9,null,"因财力不足未形成支付"]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,9,null,"因财力不足未形成支付"]
[null,"效果指标","社会效益指标","信息安全防护能力",null,null,"提升","提升",10,null,9,null,"因财力不足未形成支付"]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,10,null,"因财力不足未形成支付"]
[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,"因财力不足未形成支付"]
[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,89]
["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。",{"$nulls":20},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ","000000000"]
["    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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["2023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"]
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[null,null,"年度资金总额",null,null,810,null,810,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,810,null,810,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,"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。",{"$nulls":5},"通过在兰州新区华山路(经十四路)以东、疏勒河街(纬二十四路)以南、嵩山路(经十五支路)以西区域新建超载货车卸货转运场站，并及时顺利、保质保量的全部完成该项目的所有建设批复内容，为辖区范围内群众出行和道路运输等活动提供相关的保障和支撑，较有效的改善项目实施区域及周边环境卫生等，进而更好的提升群众对于该项目实施后的整体满意度，充分发挥该项目实施后的整体效益水平。"]
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[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","预算经费支出额",null,null,"有效","有效",10,null,10]
[null,"效益指标","生态效益指标","环境卫生",null,null,"改善","改善",10,null,10]
[null,null,"社会效益指标","群众出行情况",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"改善道路运输安全情况",null,null,"改善","改善",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"公安干警满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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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["2023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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[null,null,"其中：当年财政拨款",null,null,49.8,null,49.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"为进一步加强刑事勘察、治安工作、反恐维稳、防爆安检、巡逻震慑以及突发性案件能力，甘肃省公安厅警犬技术指导处要求各地成立警犬技术队，完善警犬技术队的各项基础设施建设及后勤保障，以“四个服务”和“一长四必”总要求为指导，更好的发挥警犬技术服务侦查破案的特殊作用。",{"$nulls":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"]
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[null,null,"质量指标","改造达标率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","改造完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制",null,null,"有效","有效",15,null,15]
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[{"$nulls":3},"改善处警效率情况",null,null,"有效","有效",10,null,10]
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["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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["2023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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[null,null,"年度资金总额",null,null,50,null,20,null,10,null,{"v":0.4,"d":"40.00%"},null,5.5]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"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":5},"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，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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["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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[null,null,"年度资金总额",null,null,102,null,75,null,10,null,{"v":73.52941176470588,"d":"73.53"},null,7]
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[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[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。",{"$nulls":5},"“陇剑杯”网络安全大赛对标全国知名网络安全赛事”网鼎杯“”天府杯“，整合省委网信办的”陇原杯“和省公安厅主办的”陇警杯“两项赛事，并配套举办高峰论坛、招商引资、产品推荐等活动，助力全省经济数字化产业发展，吸引高科技企业在新区落地，为全省经济社会高质量发展贡献力量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","赛事举办完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9,null,"加强预算执行进度"]
[{"$nulls":3},"奖励发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9,null,"加强预算执行进度"]
[null,null,"质量指标","工作完成质量",null,null,"符合要求","符合要求",10,null,8,null,"加强预算执行进度"]
[null,null,"时效指标","赛事举办及时性",null,null,"及时","及时",10,null,9,null,"加强预算执行进度"]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,9,null,"加强预算执行进度"]
[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,9,null,"加强预算执行进度"]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,10,null,"加强预算执行进度"]
[null,null,"可持续影响指标","数字化信息产业建设",null,null,"推动","推动",10,null,9,null,"加强预算执行进度"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5,null,"加强预算执行进度"]
[{"$nulls":3},"参赛者满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,89]
["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。"]