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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"特别业务费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：137.83万元"]
[{"$nulls":3},"       其中：财政拨款 137.83万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"全面推进警务实战化、 基础信息化、执法规范化、队伍正规化四项建设 ；深入推进治安防控体系、突出违法犯罪打击整治、公共安全监管、行政管理服务；提高打击防范能力，提升市民安全满意度。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：对干警的专业培训","轮训轮岗300人次"]
[{"$nulls":3},"指标2：治安案件查处率","不低于上年同期"]
[null,null,"质量指标","指标1：群体性事件预警率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：冤、假、错案率",{"v":0,"d":"0%"}]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","指标1：干警专业培训","97.83万元"]
[{"$nulls":3},"指标2：办案鉴定费","20万元"]
[{"$nulls":3},"指标3：情报经费","20万元"]
[null,"项目效益","社会效益\n指标","指标1：社会治安","加强街面防控，社会治安稳定"]
[{"$nulls":3},"指标2：打击防范能力","打击防范能力持续提高"]
[null,"满意度指标","满意度指标","服务对象满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"拘押场所经费及拘押场所安防系统租赁费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：2219.8万元"]
[{"$nulls":3},"       其中：财政拨款 2219.8万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1、对拘押人员进行有效管控，维护社会稳定；2、在押期间对在押人员进行管教；3、保障在押期间的生命健康权"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标"," 强戒所、看守所、拘留所拘押人员","2600人"]
[null,null,"质量指标"," 保障在押人员生命健康权","在押死亡率低于千分之一"]
[null,null,"时效指标","对在押人员进行有效管控","在押期间"]
[null,null,"成本指标","指标1：在押人员生活费","820万元"]
[{"$nulls":3},"指标2：治疗费、戒毒药品费","500万元"]
[{"$nulls":3},"指标3：向西昌及成都监狱投劳费用","100万元"]
[{"$nulls":3},"指标4：犯人标识服装、被褥、水电、消毒用品消耗及其他公杂支出","735万元"]
[{"$nulls":3},"指标5：拘押场所安防系统","64.8万元"]
[null,"项目效益","社会效益\n指标","对危害社会人员进行有效管控， 保障刑事诉讼活动顺利进行","维护社会治安稳定"]
[]
[]
[null,"满意度指标","满意度指标","群众对社会治安满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"警犬繁育及驯养工作经费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：27万元"]
[{"$nulls":3},"       其中：财政拨款 27万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"对警犬进行驯养，不断强化办案辅助力量，协助办案现场勘查，对大型活动进行安保，对危爆物品进行安检。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","驯养警犬","35头"]
[null,null,"质量指标","确保警犬在案件侦办中的正常发挥","存活率达到100%"]
[null,null,"时效指标","指标1：警犬驯养","当年"]
[{"$nulls":3},"指标2：在办案中的辅助作用","当年"]
[null,null,"成本指标","指标1：警犬养育经费","17万"]
[{"$nulls":3},"指标2：警犬训练经费","10万"]
[null,"项目效益","社会效益\n指标","强化办案辅助力量","不断提升办案辅助力量，协助办案现场勘察，对大型活动安保、危爆物品进行案件，维护社会安定和谐"]
[null,"满意度指标","满意度指标","在办案中的辅助作用",">80%"]

{"sheet":"“天网”经费","index":3,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,7,2],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,0,9,0],[8,1,8,6],[9,1,9,6],[10,0,22,0],[10,4,10,6],[11,1,18,1],[11,2,12,2],[11,4,11,6],[12,4,12,6],[13,2,14,2],[13,4,13,6],[14,4,14,6],[15,2,16,2],[15,4,15,6],[16,4,16,6],[17,2,18,2],[17,4,17,6],[18,4,18,6],[19,1,20,1],[19,2,20,2],[19,4,19,6],[20,4,20,6],[21,1,22,1],[21,2,22,2],[21,4,21,6],[22,4,22,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"“天网”人员经费及租赁费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：625.63万元"]
[{"$nulls":3},"       其中：财政拨款 625.63万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"对天网一期302个点位，公安智能平台5673个点位进行24小时不间断巡控，提升街面防控能力，提高城市服务管理水平，实现城市安全、市民安全。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：监控点位","302个点位"]
[{"$nulls":3},"指标2：“天网”监控人员","70人"]
[null,null,"质量指标","指标1：监控点位","在线率达90%以上"]
[{"$nulls":3},"指标2：“天网”监控人员","在岗率达95%以上"]
[null,null,"时效指标","指标1：监控点位","2018年全年"]
[{"$nulls":3},"指标2：“天网”监控人员","2018年全年"]
[null,null,"成本指标","指标1：302个监控点位的线路租赁","324万"]
[{"$nulls":3},"指标2：70名“天网”招聘人员经费","301.63万"]
[null,"项目效益","社会效益\n指标","指标1：街面防控能力","持续提升"]
[{"$nulls":3},"指标2：城市安全、市民安全","安全能力不断提高"]
[null,"满意度指标","满意度指标","指标1：城市安全","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：市民安全感","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"应急储备金"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：100万元"]
[{"$nulls":3},"       其中：财政拨款 100万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"突发事件处置中能够及时提供装备及资金保障，提高应急处突能力及装备配备"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标"," 应急保障物资储备","保障应急物资库存量不低于500件"]
[]
[]
[null,null,"质量指标"," 应急物资","应急物资完好率100%"]
[]
[]
[null,null,"时效指标"," 应急物资","2018年全年"]
[]
[]
[null,null,"成本指标","指标1：应急保障物资储备","80万元"]
[]
[{"$nulls":3},"指标2：应急储备资金","20万元 "]
[null,"项目效益","社会效益\n指标","处置突发事件能力","突发事件得到有效控制，处突能力持续提升"]
[]
[]
[null,"满意度指标","满意度指标","参加应急处突人员","对应急物资的完好性、实用性满意度90%以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"大要案经费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：13万元"]
[{"$nulls":3},"       其中：财政拨款 13万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"有效打击、整治突出违法犯罪，提高破案打击率，使市民安全得到有效保障。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","重特大案件破案率","命案破案率100%"]
[]
[]
[null,null,"质量指标","冤、假、错案率",{"v":0,"d":"0%"}]
[]
[]
[null,null,"时效指标","重特大案侦办","当年"]
[]
[]
[null,null,"成本指标","重特大案侦办","13万元"]
[]
[]
[null,"项目效益","社会效益\n指标","对犯罪分子的打击、震慑","有效打击、整治突出违法犯罪，提高破案打击率，使市民安全得到有效保障"]
[]
[]
[null,"满意度指标","满意度指标","人民群众安全度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"禁毒办工作经费及禁毒宣传费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：1万元"]
[{"$nulls":3},"       其中：财政拨款 1万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障禁毒办工作运转，向群众宣传禁毒知识，让群众对毒品危害性的认知不断提高，使毒品的社会危害性不断降低。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：相关会议","召开一次工作部署会"]
[{"$nulls":3},"指标2：印刷宣传资料、制作宣传展板","20000张宣传资料、宣传展板10块"]
[null,null,"质量指标","指标1：相关会议","安排全市禁毒相关工作"]
[{"$nulls":3},"指标2：印刷宣传资料","提高市民对毒品危害的认知"]
[null,null,"时效指标","指标1：相关会议","当年"]
[{"$nulls":3},"指标2：印刷宣传资料","当年"]
[null,null,"成本指标","指标1：相关会议经费","0.1万元"]
[{"$nulls":3},"指标2：印刷宣传资料经费","0.9万元"]
[null,"项目效益","社会效益\n指标","提升公众对毒品的认识度","保障禁毒办工作运转，向群众宣传禁毒知识，让群众对毒品危害性的认知不断提高，使毒品的社会危害性不断降低。"]
[]
[]
[null,null,"可持续影响\n指标","宣传满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"反恐办工作经费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：1万元"]
[{"$nulls":3},"       其中：财政拨款 1万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障反恐办工作运转，向群众宣传反恐知识，使群众对恐怖分子的社会危害性认知不断提高"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：相关会议","召开一次工作部署会"]
[{"$nulls":3},"指标2：印刷宣传资料","20000张宣传资料、宣传展板10块"]
[null,null,"质量指标","指标1：相关会议","安排全市反恐相关工作"]
[{"$nulls":3},"指标2：印刷宣传资料","宣传《反恐怖主义法》，提高市民对恐怖分子社会危害的认知"]
[null,null,"时效指标","指标1：相关会议","2018年全年"]
[{"$nulls":3},"指标2：印刷宣传资料","2018年全年"]
[null,null,"成本指标","指标1：相关会议","0.1万元"]
[{"$nulls":3},"指标2：印刷宣传资料","0.9万元"]
[null,"项目效益","社会效益\n指标","提高群众对恐怖活动危害性的认知","保障反恐办工作运转，向群众宣传反恐知识，使群众对恐怖分子的社会危害性认知不断提高"]
[]
[]
[null,"满意度指标","满意度指标"," 市民对反恐知识宣传满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"政法系统电路与服务租用费"]
["预算单位",null,null,"市公安局"]
["项目资金\n（万元）",null,null," 年度资金总额：64.3万元"]
[{"$nulls":3},"       其中：财政拨款 64.3万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障通讯信息畅通，指令及时上传下达，保证工作正常运转。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","政法网络通讯线路租赁服务","租赁一条政法网络通讯专线"]
[]
[]
[null,null,"质量指标","指令及时上传，保障工作运转","在线率100%"]
[]
[]
[null,null,"时效指标","政法网络通讯线路租赁服务","2018年全年"]
[]
[]
[null,null,"成本指标","政法网络通讯线路租赁服务","64.3万元"]
[]
[null,"项目效益","社会效益\n指标","提供指令畅通渠道","保证政令畅通，保障通讯信息畅通，指令及时上传下达"]
[]
[]
[null,"满意度指标","满意度指标","服务对象满意度","抽样调查达到基本满意及以上"]