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["附件4-1"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区公安局"]
["总 体 目 标","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,"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,"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"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
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[null,null,"公用经费",null,3043.5,"上年结转资金",0]
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[null,"项目支出",null,null,7337.89,"收入预算合计",7337.89]
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["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
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[{"$nulls":4},"项目支出预算执行率","≥98%"]
[{"$nulls":4},"“三公经费”控制率","较2024年下降"]
[{"$nulls":4},"结转结余变动率","较2024年下降"]
[null,"履职效果","部门履职目标",null,"开展治安宣传活动","8次/年"]
[{"$nulls":4},"开展禁毒宣传活动","8次/年"]
[{"$nulls":4},"维护社会治安稳控","及时"]
[{"$nulls":4},"案件侦破","及时"]
[null,null,"部门效果目标",null,"社会治安稳控及时性","及时"]
[null,null,"社会影响",null,"单位获奖情况","≥6"]
[{"$nulls":4},"违法违纪情况","无"]
[null,"能力建设","长效管理",null,"中期规划建设完备程度","≥80%"]
[null,null,"组织建设",null,"党建工作开展规律性","规律"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","≥90%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理完备性","完备"]
[null,"服务对象满意度","民群众满意度",null,"人民群众满意度","≥92%"]
[null,null,"民辅警满意度",null,"工作人员众满意度","≥97%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",null,"兰州新区公安局",null,null,"实施单位",null,"兰州新区公安局"]
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["（万元）",null,"其中：当年财政拨款",null,null,1860.37]
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[null,"目标2：通过办公房租赁方式，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，进一步提升公安干繁整体满意度情况。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本控制","成本控制",null,"≤1860.37万元"]
[null,"产出指标",null,"数量指标","2025年房屋租赁完成情况",null,"完成"]
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[{"$nulls":4},"欠款支付合格率",null,"符合合同要求"]
[{"$nulls":3},"时效指标","房屋租赁时限",null,"2年"]
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[null,"效益指标",null,"社会效益","公安干警办公用房",null,"保障"]
[{"$nulls":4},"公安干警工作业务",null,"开展"]
[null,"满意度指标",null,"服务对象","干部警员满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",null,"兰州新区公安局",null,null,"实施单位",null,"兰州新区公安局"]
["项目资金",null,"年度资金总额：",null,null,3050]
["（万元）",null,"其中：当年财政拨款",null,null,3050]
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[null,null,"其他资金"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制",null,"≤3050万元"]
[null,"产出指标",null,"数量指标","视频监控租赁数",null,2284]
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[null,"效益指标",null,"社会效益","辖区社会治安防控情况",null,"改善"]
[{"$nulls":4},"犯罪等信息取证水平",null,"提高"]
[{"$nulls":4},"突发事件处理能力",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度","公安干警满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["主管部门及代码",null,"兰州新区公安局",null,null,"实施单位",null,"兰州新区公安局"]
["项目资金",null,"年度资金总额：",null,null,30]
["（万元）",null,"其中：当年财政拨款",null,null,30]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：维护社会治安，保卫党、国家和人民生命财产安全的专用经费，具有较强的政策性、机密性和特殊性。"]
[null,"目标2：加强公安办案经费管理制度，遵守财经纪律，加强财务监管，坚持艰苦奋斗，勤俭办事的原则，更好的为人民群众做好公安业务服务工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","办案差旅费保障率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"质量指标","办案差旅费报销质量",null,"准确"]
[{"$nulls":4},"报销嫌疑人体检完成质量",null,"符合要求"]
[{"$nulls":3},"时效指标","及时报销办案差旅费",null,"及时"]
[{"$nulls":4},"及时报销嫌疑人体检费",null,"及时"]
[null,"效益指标",null,"社会效益","工作运行",null,"保障"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"成本指标","成本控制",null,"≤50万元"]
[null,"产出指标",null,"数量指标","维修完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"3栋办公楼1栋宿舍楼墙体脱落修复完成率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3},"时效指标","防水质保6年",null,{"v":1,"d":"100%"}]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",null,"兰州新区公安局",null,null,"实施单位",null,"兰州新区公安局"]
["项目资金",null,"年度资金总额：",null,null,238]
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[null,null,"其他资金"]
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[null,"目标2：通过在兰州新区新增保安特勤人员，严格按照公安系统关于保安特勤人员工作计划和要求，以及行业标准，在各项工作时间范围内，全面完成兰州新区城市维稳的各项工作内容，确保兰州新区城市社会稳定达到各项标准要求，从而为辖区范围内社会稳定、安全、交通等工作提供相关的保障和支撑，其城市维稳保障和城市维稳环境较往年得到明显改善，新区居民生产生活等活动的有序开展，从而提升群众整体满意度情况。"]
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[null,"目标2：统一指导全局各办案单位履行好执法监督、案卷管理、视频监控、物证保管、办案场所、案件审核、考核通报等七大职责，从源头上落实对“警情、案件、场所、物品、卷宗”等执法核心要素的集约化、标准化、流程化、精细化管理。"]
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[null,"目标2：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,"目标2:学校教学楼可作为派出所办公用房、学校办公楼可作为派出所食堂及宿舍使用，操场可作为涉案车辆停车场和警用车辆停车场使用，在充分利用现有房屋和场地的基础上进行水电暖改造（暖气可直接接入安置房暖气管道，直线距离约1公里；污水管道接入市政管网，直线距离50米），改造难度小、投入资金少、启用速度快，能够满足派出所办公基本需要。                             "]
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[null,"目标2 ：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。"]
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[null,"目标2 ：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。"]
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[{"$nulls":3},"时效指标","出入境证件签发时效",null,"≤7天"]
[null,"效益指标",null,"社会效益","挽损追缴资金",null,"上升"]
[null,"满意度指标",null,"服务对象\n满意度","人民群众满意度",null,"≥90%"]