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["部门整体支出绩效自评表"]
["（    2019   年度）"]
["部门名称：咸宁市公安局温泉分局",{"$nulls":6},"单位：万元"]
["整体绩效年度目标",null,"年度目标",null,null,"完成情况"]
[null,"  目标1：","民警辅警落实“以打开路”决策部署，破解“瓶颈制约”",null,null,"已完成"]
[null,"  目标2：","迎大庆、保军运",null,null,"已完成"]
[null,"目标3：","扫黑除恶",null,null,"已完成"]
["预算执行情况（20分）",null,"预算数",null,"执行数",null,"执行率","自评分"]
[null,"资金总额：",6841.68,null,6413.09,null,{"v":0.937356029513219,"d":"93.74%"},16]
[null,"1、当年财政拨款",6841.68,null,6413.09,null,{"v":0.937356029513219,"d":"93.74%"}]
[null,"     基本支出",3125.05,null,2884.34,null,{"v":0.9229740324154814,"d":"92.30%"}]
[null,"     项目支出",3716.63,null,3528.75,null,{"v":0.9494488286431525,"d":"94.94%"}]
[null,"2、其他资金"]
["一级指标","二级指标","三级指标名称",null,"目标值",null,"完成值","自评分"]
["产出指标（35分）","合计",{"$nulls":5},35]
[null,"数量指标","排查化解各类矛盾纠纷及隐患苗头",null,"1000余起",null,"1030余起",5]
[null,"数量指标","受理信访案件",null,{"v":0.95,"d":"95%"},null,"受理信访案件41件",10]
[null,"数量指标","建国70周年大庆、军运会",null,">100",null,"圆满完成",5]
[null,"数量指标","处置化解赴市政府上访群体",null,{"v":0.9,"d":"90%"},null,"600批次3100余人，训诫320余人",5]
[null,"质量指标","扫黄、打赌、扫毒、打击盗抢骗",null,{"v":1,"d":"100%"},null,"刑事案件1831起",10]
[]
[null,"  ......."]
[null,"时效指标"]
[null,"  ......."]
[null,"成本指标"]
[null,"  ......."]
["效益指标（35分）","合计",{"$nulls":5},35]
[null,"社会效益指标","有力维护了市委市政府大楼正常的办公秩序",null,"效果显著",null,"效果显著",20]
[null,"  .......","温泉城区的涉黄涉赌现象已经得到根本性的遏制",null,"效果显著",null,"效果显著",15]
[]
[null,"经济效益指标"]
[null,"  ......."]
[null,"生态效益指标"]
[null,"  ......."]
[null,"可持续发展指标"]
[null,"  ......."]
["满意度   指标（10分）","合计",{"$nulls":5},10]
[null,"社会满意度指标","群众满意度",null,">95%",null,{"v":1,"d":"100%"},10]
[null,"  ......."]
[null,"服务对象满意度指标"]
[null,"  ......."]
["约束性指标\n（负分）",null,"资金管理的合规性（根据问题的严重性扣分）"]
["总分",{"$nulls":6},99]
["填报人：",{"$nulls":3},"电话："]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
["项目名称","办公楼运维"]
["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","周四海"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"保障大楼正常运行"]
["预算执行情况评价"]
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["绩效目标完成情况评价"]
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[null,"数量指标","办公场所常规维修","≥95%","≥95%",8]
[null,null,"物业管理面积","≥21171.7平方米","≥21171.7平方米",5]
[null,null,"故障排除时间","≦2小时（天）","≦2小时（天）",5]
[null,null,"消防安全事故发生率","≦0","≦0",8]
[null,"质量指标","公共设施完好率","≥90%","≥90%",5]
[null,"时效指标","按时完成各项工作任务","按时完成","按时完成",5]
["效果指标（40分）","社会效益指标","关注度较高的物业管理内容按时公示率","效果显著","效果显著",15]
[null,"服务对象满意度指标","市民群众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
["总计",{"$nulls":4},82]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
["项目名称","警服配发"]
["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","周四海"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
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["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",68,67.93,{"v":0.9989705882352942,"d":"99.90%"},20]
[null,"其中：当年一般公共预算拨款",68,67.93,{"v":0.9989705882352942,"d":"99.90%"},20]
["绩效目标完成情况评价"]
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["产出指标（40分）","合计",{"$nulls":3},80]
[null,"数量指标","配套完善率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"整体形象效果",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5]
[null,null,"队伍建设",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5]
[null,null,"制度的健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"质量指标","整体形象效果","整体提升","整体提升",5]
[null,"时效指标","完成及时率","按时完成","按时完成",5]
["效果指标（40分）","社会效益指标","管理制度保障","效果显著","效果显著",20]
[null,"服务对象满意度指标","民辅警群众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
["总计",{"$nulls":4},100]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["填报单位（盖章）：咸宁市公安局温泉分局"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"落实党和政府政策的队伍建设，提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。"]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",1064,1062.13,{"v":0.9982424812030076,"d":"99.82%"},6]
[null,"其中：当年一般公共预算拨款",1064,1062.13,{"v":0.9982424812030076,"d":"99.82%"},6]
["绩效目标完成情况评价"]
["一级指标","二级指标","三级指标","年初目标值","实际完成值 ","自评分","未完成原因分析与改进措施",null,"绩效指标分析与建议"]
["产出指标（40分）","合计",{"$nulls":3},68]
[null,"数量指标","平均值比较率","近三年明细费用平均值比较率","效果显著",6]
[null,null,"明细数量","按近三年辅警明细费用支出项目列支","效果显著",6]
[null,null,"接处警量","按近三年温泉城区接处警量约33000起","效果显著",6]
[null,null,"制度的健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,"质量指标","基本经费保障","对治安管理提供基本经费保障","效果显著",6]
[null,null,"治安管理质量","完成各类治安管理的质量要求","效果显著",6]
[null,"时效指标","完成及时率","按时完成","按时完成",6]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",6]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",7]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
["总计",{"$nulls":4},80]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
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["预算执行情况评价"]
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[null,"年度资金总额：",620,444.72,{"v":0.7172903225806452,"d":"71.73%"},6]
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[null,"数量指标","平均值比较率","平均值比较率","效果显著",6]
[null,null,"明细数量","明细数量","效果显著",6]
[null,null,"接处警量","接处警量","效果显著",6]
[null,null,"制度的健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,"质量指标","基本经费保障","对治安管理提供基本经费保障","效果显著",6]
[null,null,"治安管理质量","完成各类治安管理的质量要求","效果显著",5]
[null,"时效指标","完成及时率","按时完成","对计划年度治安管理工作及时完成。",5]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",2]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",6]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
["总计",{"$nulls":4},72]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","金道伟"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"用于开展四级网高清视频会议系统建设"]
["预算执行情况评价"]
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[null,"年度资金总额：",272,70.57,{"v":0.25944852941176466,"d":"25.94%"},5,"该项目2019年8月通过市政务服务和大数据管理局审批，11月28日通过招投标"]
[null,"其中：当年一般公共预算拨款",272,70.57,{"v":0.25944852941176466,"d":"25.94%"},5]
["绩效目标完成情况评价"]
["一级指标","二级指标","三级指标","年初目标值","实际完成值 ","自评分","未完成原因分析与改进措施",null,"绩效指标分析与建议"]
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[null,"数量指标","应急指挥通讯畅通",{"v":1,"d":"100%"},"效果显著",6]
[null,null,"指挥中心调度处置",{"v":1,"d":"100%"},"效果显著",6]
[null,"质量指标","视频指挥系统无故障",{"v":0.95,"d":"95%"},"有待提高",6]
[null,null,"无线图传系统正常","95%%","有待提高",6]
[null,"时效指标","完成及时率","按时完成","有待提高",6]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",5]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",5]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",5]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5]
["总计",{"$nulls":4},60]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","陆明"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　建设社会治安综合治理示范小区，打造平安文明和谐小区。"]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",100,93.07,{"v":0.9307,"d":"93.07%"},10]
[null,"其中：当年一般公共预算拨款",100,93.07,{"v":0.9307,"d":"93.07%"},10]
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["产出指标（40分）","合计",{"$nulls":3},77]
[null,"数量指标","平均值比较率","平均值比较率","效果显著",9]
[null,null,"明细数量","明细数量","效果显著",9]
[null,"质量指标","基本经费保障","对治安管理提供基本经费保障","效果显著",9]
[null,null,"治安管理质量","完成各类治安管理的质量要求","效果显著",9]
[null,"时效指标","完成及时率","按时完成","对计划年度治安管理工作及时完成。",8]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",8]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",8]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",8]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},9]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","蔡振雄"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　打击和预防各类刑事犯罪，提高侦察破案水平和办案质量，大力推进刑侦基层基础工作的发展，全面加强刑侦队伍建设，维护社会治安稳定和服务地方经济发展。"]
["预算执行情况评价"]
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[null,"年度资金总额：",145,145,{"v":1,"d":"100.00%"},8]
[null,"其中：当年一般公共预算拨款",145,145,{"v":1,"d":"100.00%"},8]
["绩效目标完成情况评价"]
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["产出指标（40分）","合计",{"$nulls":3},65]
[null,"数量指标","线索核查率",{"v":1,"d":"100%"},"效果显著",8]
[null,null,"提取痕迹物证",{"v":1,"d":"100%"},"效果显著",8]
[null,"质量指标","命案必破",{"v":1,"d":"100%"},"效果显著",7]
[null,null,"依法收集证据",{"v":1,"d":"100%"},"效果显著",7]
[null,"时效指标","完成及时率","按时完成","按时完成",7]
["效果指标（40分）","社会效益指标","社会治安秩序和公共安全提高","营造和谐稳定的社会环境、公平正义的法制环境","效果显著",7]
[null,null,"提高规范执法标准，确保安全稳定","增强城市公共服务能力，提升城市竞争力","效果显著",7]
[null,null,"保护财产安全","严厉打击各类违法犯罪活动，保护财产安全","效果显著",7]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
["总计",{"$nulls":4},81]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
["项目名称","治安管理服务项目"]
["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","陆承辉"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　根据治安部门机构设置人员及业务配置，结合近三年治安经费平均经费支出测算。弥补公用经费的不足,对治安管理提供基本经费保障，更好完成各类治安管理工作任务。改善社会治安环境，保障人民群众安居乐业 。 "]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",240,240,{"v":1,"d":"100.00%"},8]
[null,"其中：当年一般公共预算拨款",240,240,{"v":1,"d":"100.00%"},8]
["绩效目标完成情况评价"]
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["产出指标（40分）","合计",{"$nulls":3},64]
[null,"数量指标","治安案件查处率",{"v":1,"d":"100%"},"效果显著",7]
[null,null,"治安管理办案量",25000,"效果显著",8]
[null,"质量指标","基本经费保障",{"v":1,"d":"100%"},"效果显著",7]
[null,null,"依法收集证据",{"v":1,"d":"100%"},"效果显著",7]
[null,"时效指标","完成及时率","按时完成","按时完成",7]
["效果指标（40分）","社会效益指标","社会治安秩序和公共安全提高","营造和谐稳定的社会环境、公平正义的法制环境","效果显著",7]
[null,null,"提高规范执法标准，确保安全稳定","增强城市公共服务能力，提升城市竞争力","效果显著",7]
[null,null,"保护财产安全","严厉打击各类违法犯罪活动，保护财产安全","效果显著",7]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
["总计",{"$nulls":4},80]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["填报单位（盖章）：咸宁市公安局温泉分局"]
["项目名称","经济案件侦察办案项目"]
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["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　根据治安部门机构设置人员及业务配置，结合近三年治安经费平均经费支出测算。弥补公用经费的不足,对治安管理提供基本经费保障，更好完成各类治安管理工作任务。改善社会治安环境，保障人民群众安居乐业 。 "]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",120,96.21,{"v":0.80175,"d":"80.18%"},8]
[null,"其中：当年一般公共预算拨款",120,96.21,{"v":0.80175,"d":"80.18%"},8]
["绩效目标完成情况评价"]
["一级指标","二级指标","三级指标","年初目标值","实际完成值 ","自评分","未完成原因分析与改进措施",null,"绩效指标分析与建议"]
["产出指标（40分）","合计",{"$nulls":3},64]
[null,"数量指标","公安部、省厅交办、督办的大要案","常年","效果显著",7]
[null,null,"市委、市政府交办、督办的各类案件","常年","效果显著",7]
[null,"质量指标","大要案件立案结案率",{"v":1,"d":"100%"},"效果显著",7]
[null,null,"普通案件立案结案率",{"v":1,"d":"100%"},"效果显著",7]
[null,"时效指标","自侦案件立案理结案率",{"v":1,"d":"100%"},"按时完成",7]
["效果指标（40分）","社会效益指标","打击惩治经济犯罪","打击惩治经济犯罪","效果显著",7]
[null,null,"追赃挽损","追赃挽损","效果显著",7]
[null,null,"预警防范","预警防范","效果显著",7]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},8]
["总计",{"$nulls":4},80]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　根据治安部门机构设置人员及业务配置，结合近三年治安经费平均经费支出测算。弥补公用经费的不足,对治安管理提供基本经费保障，更好完成各类治安管理工作任务。改善社会治安环境，保障人民群众安居乐业 。 "]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",205.2,102.41,{"v":0.49907407407407406,"d":"49.91%"},5,"　　　我局2018年度采购的是2G热点采集设备，已经不能适应当前公安工作。如果继续采购2G热点采集设备，将面临刚安装不久就要淘汰的风险。为了节约经费，更好的向科技要警力，并与市局设备配套我局决定在2020年采购最新型的5G热点采集设备，导致2019年度执行率低。"]
[null,"其中：当年一般公共预算拨款",205.2,102.41,{"v":0.49907407407407406,"d":"49.91%"},5]
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[null,"数量指标","覆盖率、数据采集准确率",{"v":1,"d":"100%"},"效果显著",5]
[null,null,"设备数量","分局辖区内分布10个安装点","效果显著",5]
[null,"质量指标","合同执行","按合同内容执行到位","效果显著",5]
[null,null,"验收达标","按合同质量及技术要求，采购设备达标","效果显著",6]
[null,"时效指标","完成及时率",{"v":1,"d":"100%"},"按时完成",5]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关队伍业务精准化","效果显著",6]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，从而犯罪率下降","效果显著",6]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
["总计",{"$nulls":4},60]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　用于购置公安警用装备，提升基层公安机关实战能力。"]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",182.73,182.73,{"v":1,"d":"100.00%"},10]
[null,"其中：当年一般公共预算拨款",182.73,182.73,{"v":1,"d":"100.00%"},10]
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["产出指标（40分）","合计",{"$nulls":3},77]
[null,"数量指标","提高出警率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,null,"缩短接出警时间",">=2分钟",">=2分钟",7]
[null,null,"接处警量","接处警量","效果显著",7]
[null,null,"制度的健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,"质量指标","接警处置率",">=95%","效果显著",7]
[null,null,"治安管理质量",">=95%","效果显著",7]
[null,"时效指标","完成及时率","按时完成","对计划年度治安管理工作及时完成。",7]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",6]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",6]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","曾强"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　岔路口派出所维修改造经费"]
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[null,"年度资金总额：",280,188.21,{"v":0.6721785714285714,"d":"67.22%"},10,"工程验收完成后，尾款支付"]
[null,"其中：当年一般公共预算拨款",280,188.21,{"v":0.6721785714285714,"d":"67.22%"},10]
["绩效目标完成情况评价"]
["一级指标","二级指标","三级指标","年初目标值","实际完成值 ","自评分","未完成原因分析与改进措施",null,"绩效指标分析与建议"]
["产出指标（40分）","合计",{"$nulls":3},63]
[null,"数量指标","办公楼维修改造完成率","≥95%","≥95%",7]
[null,null,"计划完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,"质量指标","消防安全事故发生率",{"v":1,"d":"100%"},"效果显著",7]
[null,null,"设施完好率","≥90%","效果显著",7]
[null,"时效指标","出警及时率","≥90%","显著加快",7]
["效果指标（40分）","社会效益指标","队伍建设","实现公安机关治安队伍经费得到基本保障，正常开展治安管理工作，提高公安机关战斗力。","效果显著",6]
[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","全年安全责任重大事故","效果显著",6]
[null,"服务对象满意度指标","办公环境满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","柴伟"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　公安特巡警必配装备 "]
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[null,"年度资金总额：",143.8,143.8,{"v":1,"d":"100.00%"},10]
[null,"其中：当年一般公共预算拨款",143.8,143.8,{"v":1,"d":"100.00%"},10]
["绩效目标完成情况评价"]
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["产出指标（40分）","合计",{"$nulls":3},77]
[null,"数量指标","采购计划完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"特警装备配备率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"质量指标","采购验收合格率","≥98%","≥98%",10]
[null,null,"装备正常运行率","≥95%","≥95%",10]
[null,"时效指标","完成及时率","按时完成","按时完成",9]
["效果指标（40分）","社会效益指标","提高社会治安综合治理","≥95%","≥95%",9]
[null,null,"维护社会和谐稳定","≥95%","≥95%",9]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["填报单位（盖章）：咸宁市公安局温泉分局"]
["项目名称","技术室建设"]
["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","蔡振雄"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　公安特巡警必配装备 "]
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["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",79.2,76.3,{"v":0.9633838383838383,"d":"96.34%"},10]
[null,"其中：当年一般公共预算拨款",79.2,76.3,{"v":0.9633838383838383,"d":"96.34%"},10]
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[null,"数量指标","配备数量","达到县级（普通级）标准配备数量",{"v":1,"d":"100%"},10]
[null,null,"配备项目","达到公安刑事科学技术装备标准规定内容",{"v":1,"d":"100%"}]
[null,null,"刑事技术提高率","勘察、各种犯罪痕迹发现和提取率提高10%",{"v":1,"d":"100%"},10]
[null,"质量指标","等级评分","按《刑标》规定达普通级","≥98%",10]
[null,null,"装备使用寿命","一般性设备5年，较大型设备5-10年","≥95%",10]
[null,"时效指标","完成及时率","按时完成","按时完成",9]
["效果指标（40分）","社会效益指标","落实党和政府政策","≥95%","≥95%",9]
[null,null,"维护社会和谐稳定","≥95%","≥95%",9]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
["填报单位（盖章）：咸宁市公安局温泉分局"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","蔡振雄"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　公安特巡警必配装备 "]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",72.6,72.58,{"v":0.9997245179063361,"d":"99.97%"},10]
[null,"其中：当年一般公共预算拨款",72.6,72.58,{"v":0.9997245179063361,"d":"99.97%"},10]
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[null,"数量指标","配备数量","达到县级（普通级）标准配备数量",{"v":1,"d":"100%"},10]
[null,null,"配备项目","达到公安刑事科学技术装备标准规定内容",{"v":1,"d":"100%"}]
[null,null,"刑事技术提高率","勘察、各种犯罪痕迹发现和提取率提高10%",{"v":1,"d":"100%"},10]
[null,"质量指标","等级评分","按《刑标》规定达普通级","≥98%",10]
[null,null,"装备使用寿命","一般性设备5年，较大型设备5-10年","≥95%",10]
[null,"时效指标","完成及时率","按时完成","按时完成",9]
["效果指标（40分）","社会效益指标","落实党和政府政策","≥95%","≥95%",9]
[null,null,"维护社会和谐稳定","≥95%","≥95%",9]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["填报单位（盖章）：咸宁市公安局温泉分局"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","柴伟"]
["项目属性","1、部门项目   √      2、二次审批项目   □  3、上级转移支付项目   □   2、调整预算追加项目   □"]
["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"巡警大队营房改造经费"]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",80.5,79.83,{"v":0.9916770186335403,"d":"99.17%"},10]
[null,"其中：当年一般公共预算拨款",80.5,79.83,{"v":0.9916770186335403,"d":"99.17%"},10]
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["产出指标（40分）","合计",{"$nulls":3},77]
[null,"数量指标","办公楼维修改造完成率","≥95%","≥95%",10]
[null,null,"计划完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"刑事技术提高率","勘察、各种犯罪痕迹发现和提取率提高10%",{"v":1,"d":"100%"},10]
[null,"质量指标","消防安全事故发生率",{"v":1,"d":"100%"},"≥98%",10]
[null,null,"设施完好率","≥90%","≥95%",10]
[null,"时效指标","完成及时率","按时完成","按时完成",9]
["效果指标（40分）","社会效益指标","落实党和政府政策","≥95%","≥95%",9]
[null,null,"维护社会和谐稳定","≥95%","≥95%",9]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["咸宁市财政项目支出绩效自评表\n（2019年度）"]
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["主管部门","咸宁市公安局温泉分局",null,"项目实施单位","咸宁市公安局温泉分局",null,null,"项目绩效责任人","周四海"]
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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　用于购置公安警用装备，提升基层公安机关实战能力。"]
["预算执行情况评价"]
["项目预算执行情况\n（20分）","项目当年预算","预算数","全年执行数","执行率","自评分","预决算偏离原因分析"]
[null,"年度资金总额：",170,170,{"v":1,"d":"100.00%"},10]
[null,"其中：当年一般公共预算拨款",170,170,{"v":1,"d":"100.00%"},10]
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["产出指标（40分）","合计",{"$nulls":3},77]
[null,"数量指标","提高出警率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,null,"缩短接出警时间",">=2分钟",">=2分钟",7]
[null,null,"接处警量","接处警量","效果显著",7]
[null,null,"制度的健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,"质量指标","接警处置率",">=95%","效果显著",7]
[null,null,"治安管理质量",">=95%","效果显著",7]
[null,"时效指标","完成及时率","按时完成","对计划年度治安管理工作及时完成。",7]
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[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",6]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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["项目种类","1、专项业务类  √        2、公共服务类   □   3、能力建设类 □    4、经济发展类 □"]
["项目类型","1、经常性项目   √        2、跨年一次性项目 □      3、当年一次性项目   □"]
["年度绩效目标完成情况",null,null,"　　　办公楼加装一台电梯，项目按时完工投入使用。"]
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[null,"年度资金总额：",70,26.41,{"v":0.3772857142857143,"d":"37.73%"},10]
[null,"其中：当年一般公共预算拨款",70,26.41,{"v":0.3772857142857143,"d":"37.73%"},10]
["绩效目标完成情况评价"]
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[null,null,"装备使用寿命",">=95%","效果显著",7]
[null,"时效指标","完成及时率","按时完成","对计划年度治安管理工作及时完成。",7]
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[null,null,"落实党和政府政策","贯彻落实公安部门的基本职能。","效果显著",6]
[null,null,"维护社会和谐稳定","提高公安机关战斗力，治安管理犯率下降，维护社会和谐稳定。","效果显著",6]
[null,"服务对象满意度指标","公众满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
["总计",{"$nulls":4},97]
["备注：\n1.年度资金总额＝一般公共预算拨款+政府性基金预算财政拨款+上年度财政拨款结余。\n2.“绩效指标分析”是指参考历史数据、行业标准及绩效目标实际完成情况等相关资料，从“是否与项目密切相关，指标值是否可获取，指标值设置是否合理”等角度，找出需要改进的指标，并逐项提出次年的编制意见和建议。"]

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