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["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
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["预算单位",null,null,"攀枝花市强制隔离戒毒所"]
["项目资金\n（万元）",null,null," 年度资金总额：3万元"]
[{"$nulls":3},"       其中：财政拨款3万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"为了加强警察正规化建设，规范人民警察着装管理，树立人民警察的厉害形象，根据四川省戒毒管理局要求，我所民警部分服装已达到换装年限，需进行换装。"]
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[null,null,"成本指标","服装经费","全年共计3万元"]
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[null,"满意度指标","满意度指标","指标1：警务督察部门满意度","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"]
["（ 2017年度）"]
[]
["项目名称",null,null,"在职人民警察训练枪弹费"]
["预算单位",null,null,"攀枝花市强制隔离戒毒所"]
["项目资金\n（万元）",null,null," 年度资金总额：3万元"]
[{"$nulls":3},"       其中：财政拨款3万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"为了加强警察正规化建设，规范人民警察着装管理，树立人民警察的良好形象，根据四川省戒毒管理局要求，加大对民警体能、技能培训。"]
["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：在职民警参训率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：在职民警参训合格率","≥90%"]
[null,null,"质量指标","提高参训人员政治素质","提高民警的政治把握能力和执法能力，提高民警自身素质和工作能力"]
[null,null,"时效指标","完成时间","2017年12月31日前"]
[null,null,"成本指标","训练费用","3万元/年"]
[null,"项目效果","社会效益\n指标","对工作的促进作用","规范人民警察规范执法，树立良好的人民警察形象"]
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[null,"满意度指标","满意度指标","指标1：警务督察部门满意度","完成全年工作计划"]
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["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市强制隔离戒毒所"]
["项目资金\n（万元）",null,null," 年度资金总额：15.7万元"]
[{"$nulls":3},"       其中：财政拨款15.7万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1.建设信息化系统，更好的满足业务发展需求。 2.保障信息系统安全稳定运行，延长设备使用寿命。3.根据省局（川劳教发[2011]56号）文件精神，要求监管场所完成监控报警系统的建设，彻底整治安全设施的隐患。"]
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[null,"项目完成","数量指标","指标1：完成工作计划","保证工作正常开展"]
[{"$nulls":3},"指标2：监控系统质量","监控维修控制在10次/年以内"]
[null,null,"质量指标","指标1：系统验收合格率","≥95%"]
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[null,null,"时效指标","指标1：系统故障修复响应时间","≤1.5小时"]
[{"$nulls":3},"指标2：系统运行维护响应时间","≤30分钟"]
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[null,"项目效果","社会效益\n指标","对工作的促进作用","及时贯彻落实上级政法机关的工作部署"]
[null,"满意度指标","满意度指标","使用者满意度","抽样调查达到基本满意及以上"]
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