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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,"红绿灯管控系统维护费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：208.84万元"]
[{"$nulls":3},"       其中：财政拨款208.84万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"通过对我市红绿灯控制系统的维护，保障红绿灯管控系统的有效运转，减少和避免因人车、车车争道引发的道路交通事故和交通拥堵，净化交通秩序，保障人民群众生命财产安全。"]
["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：我市一、二期红绿灯系统维护数量(西门子信号机）","38个红绿灯系统维护"]
[{"$nulls":3},"指标2：一、二期视频监控维护数量","44套监控系统维护"]
[{"$nulls":3},"指标3：二期电子警察系统的维护数量","53套电子警察系统维护"]
[{"$nulls":3},"指标4：指挥调度平台的维护","1套指挥调度平台"]
[{"$nulls":3},"指标5：移动车载定位执勤执法终端软硬件维护","1套移动车载定位执勤执法终端软硬件维护"]
[{"$nulls":3},"指标6：指挥中心机房所涉及的系统软硬件维护","交警支队指挥中心"]
[{"$nulls":3}," ……"]
[{"$nulls":3},"指标7：对合同范围内前端设备的维修维护","包括运行检查、维护保养、设备调试、设备维修更换、前端设备抓拍效果的分析、统计"]
[{"$nulls":3},"指标8：一期视频控改造项目省级改造为高清视频建设工作","一期24套视频监控"]
[null,null,"质量指标","红绿灯运行维护系统设备正常率","≥99%"]
[{"$nulls":3}," ……"]
[null,null,"时效指标","指标1：维护公司提供7*24小时响应服务，实时解决系统故障，保障系统正常运转","红绿灯控制系统、电子警察系统发生故障，保证30分钟内响应，2小时内到达现场，一般故障4小时内修复，严重故障修复时间不超过48小时；"]
[{"$nulls":3}," ……"]
[{"$nulls":3},"指标2：视频监控系统故障、移动车载定位执勤执法终端故障、支队及交警二大队指挥中心发生故障","保证30分钟内响应，2小时内到达现场，一般故障2小时内修复，严重故障修复时间不超过48小时；"]
[null,null,"成本指标","通过政府招投标，确定的红绿灯系统维护费用","红绿灯系统维护及服务费208.84万元/年；"]
[null,"项目效益","社会效益\n指标","有力保障人民群众的生命财产安全","红绿灯控制系统通过时间、空间将行人、车辆进行分离，达到交通通行规范、有序的目的，从而减少交通事故"]
[null,"满意度指标","满意度指标","指标1：交通管理部门满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：道路交通参与者满意度","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,"超速系统维护费（办案补助）"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：160万元"]
[{"$nulls":3},"       其中：财政拨款160万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"经费保障攀枝花市市区30个固定测速点位正常运转，运用科技手段加强道路监管，有效控制因超速引发的重特大交通事故。"]
["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：完成我市市区固定测速点位的摄像机、雷达、补光灯、控制主机、防雷等配套设施的运行、维护、保障及管理等方面的工作；","攀枝花市市区30个固定测速点位；"]
[{"$nulls":3},"指标2：预计抓拍数据","预计年有效抓拍量为3万余条；"]
[{"$nulls":3}," ……"]
[null,null,"质量指标","指标1：测试系统设备正常率","≥99%"]
[{"$nulls":3},"指标2：抓拍数据有效率","≥95%；"]
[{"$nulls":3}," ……"]
[null,null,"时效指标","按年度工作任务推进","2018年全年"]
[null,null,"成本指标","测速系统设备的运行、维护、保障及管理费用","通过政府招投标，确定的红绿灯系统维护费用160万元/年；"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","减少和避免因车辆超速引发的道路交通事故，打击和震慑交通违法行为","通过对超速系统的维护，有效抓拍超速车辆，减少和避免因车辆超速引发的道路交通事故，减少人民群众的财产损失"]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标","指标1：交通管理部门满意度","抽样调查达到基本满意及以上"]
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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"标志标线经费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：100万元"]
[{"$nulls":3},"       其中：财政拨款100万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"通过对道路交通标志标线的施划和维护引导道路使用者有序使用道路，提高道路运行效率，预防和减少道路交通事故。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：预计施化标线数量","2018年预计在人民街、新华街、炳仁线、金沙江大道中段、天津路、格沙拉大道、木棉路施化3900平米标线；"]
[{"$nulls":3},"指标2：预计修复标牌数量","修复标牌160套；"]
[null,null,"质量指标","指标1：标线清晰率","≥95%；"]
[{"$nulls":3},"指标2：标牌清晰率","≥95%；"]
[{"$nulls":3},"指标3：标志标线标牌设置科学合理性","设置科学合理；"]
[null,null,"时效指标","按照全年工作目标推进","2018年全年；"]
[null,null,"成本指标","支付标志标线工作经费","标线施划金额80元/平方米；修复交通标志为200元/套；全年总计100万元"]
[null,"项目效益","社会效益\n指标","提高道路交通通行率，减少车辆拥堵，净化空气环境，保持良好的城市交通秩序","通过标志标线的施划与维护，提高道路通行率和利用率，减少或防止交通事故，保障人民群众的生命财产安全；提高道路通行率和利用率，减少交通事故，有力保障人民群众的生命财产安全；"]
[null,"满意度指标","满意度指标","指标1：交通管理部门满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：人民群众满意度","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,"编外合同用工经费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：797.72万元"]
[{"$nulls":3},"       其中：财政拨款797.72万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"经费保障主要用于交警支队辅警人员工资和“五险一金”等基本人员经费，让这支队伍在我市道路交通管理工作中协助交通民警疏导交通，劝阻、查处交通违法行为，维护交通事故现场秩序，开展交通安全宣传等警务活动，充分发挥辅助道路交通管理的作用。"]
["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：我支队财政负担辅警人数","169名交通辅警人员"]
[null,null,"质量指标","辅警人员综合能力逐步提升 ","交警支队通过加强辅警队伍管理、组织各项业务技能培训、组织集中训练等方式增强辅警队伍能力，使辅警队伍具备交通管理的战斗力和管理职能"]
[null,null,"时效指标"," 指标1：按照全年工作目标推进","2018年全年"]
[null,null,"成本指标","指标1：辅警人员经费","100名编内人员按照50040元/人/年，69名按照43090元/人/年，全年共计797.72万元"]
[null,"项目效益","社会效益\n指标","指标1：有效的维护交通秩序","辅警队伍有效的协助我市交通管理部门开展道路交通管理工作，维护交通秩序"]
[{"$nulls":3},"指标2：为社会提供了就业岗位","提供部分就业岗位"]
[null,"满意度指标","满意度指标","指标1：交通管理部门满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：道路交通参与者满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标3：交通辅警人员满意度","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,"业务运行费（办案补助）"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：811万元"]
[{"$nulls":3},"       其中：财政拨款811万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"\n该项经费一是用于保障全市车辆管理和驾驶员管理业务的正常开展，提升管理水平；二是用于保障公安交警执法办案工作的基本正常运行,纠正交通违法行为，减少交通违法行为，保障人民群众的人身安全和合法权益不受侵害，营造和谐、畅通、安全的道路交通通行环境。"]
["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：公安交警车管管理所预计全年开展驾驶证业务数量","8万件；"]
[{"$nulls":3},"指标2：预计全年开展机动车登记业务数量","8万件；"]
[{"$nulls":3},"指标3：预计全年开展机动车年检业务","6万件；"]
[{"$nulls":3},"指标4：查纠交通违法","预计2018年查纠交通违法行为50余万起；"]
[null,null,"质量指标","指标1：全年组织驾驶人考试通过率","≥60%"]
[{"$nulls":3},"指标2：新车注册率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：机动车检验率","≥90%"]
[{"$nulls":3},"指标4：加大执勤执法力度，有力保障全市道路交通安全形势平稳可控","道路交通事故发生数和直接经济损失有所下降；"]
[null,null,"时效指标","指标1：按年度工作安排推进","2018年全年"]
[{"$nulls":3},"指标2：按合同规定执行","按合同规定执行"]
[null,null,"成本指标","支付全年相关工作经费","支付公安交警车管所运行经费、交警执法办案成本等相关工作经费全年共计811万元"]
[null,"项目效益","社会效益\n指标","指标1：开展车驾业务，把好预防道路交通事故的源头关，确保人民群众的生命财产安全。","通过机动车登记业务、机动车年检业务、驾驶证考试等业务工作的规范开展，使其在社会中有效有序的运行"]
[{"$nulls":3},"指标2：有效降低交通违法行为，营造安全、畅通的道路交通秩序","通过对违法行为的处理和管理，确保人民群众的生命财产安全，确保了社会正常的交通秩序"]
[null,null,"生态效益\n指标","空气质量有所改善，交通秩序的畅通，确保了社会秩序的稳定","对不符合尾气排放标准的车辆，在年检业务和车辆注册业务上严格把关，减少汽车尾气对空气的污染"]
[null,"满意度指标","满意度指标","指标1：车驾业务办理投诉率","≤0%"]
[{"$nulls":3},"指标2：单位满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标3：道路交通参与者满意度","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,"公安交警集成指挥平台建设维护费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：188万元"]
[{"$nulls":3},"       其中：财政拨款188万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"改造整合、集成接入视频、卡口、交通违法取证等交通监控系统及设备，提高精确打击、主动防控水平，使交通管理勤务更科学、指挥更高效、纠违更及时、服务更到位，保障道路畅顺安全，有效预防和减少道路交通事故。"]
["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：硬件采购及维护数量","58套"]
[{"$nulls":3},"指标2：软件采购及维护数量","9套"]
[{"$nulls":3},"指标3：系统开发数量","3套"]
[null,null,"质量指标","指标1：政府采购率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：系统验收合格率",{"v":0.99,"d":"99%"}]
[{"$nulls":3},"指标3：系统正常运转率","≥98%"]
[null,null,"时效指标","指标1：对一般故障维护的要求","5分钟内响应，1小时内报告故障排查及处置情况，12小时内修复故障；需采取工程性措施的，由维护单位上报处置方案和处置计划，说明原因并明确修复时间，具备恢复条件后立即组织实施修复"]
[{"$nulls":3},"指标2：对严重故障的维护要求","5分钟内响应，1小时内报告故障排查处置情况，24小时内修复故障；需采取工程性措施的，立即上报处置方案和计划，说明原因并明确修复时间，具备恢复条件后立即组织实施修复"]
[null,null,"成本指标","通过政府招投标，确定的交通集成指挥平台建设服务费用","15.8104万元/月，188万元/年"]
[null,"项目效益","社会效益\n指标","保障良好的道路交通通行环境，提升人民群众满意度","提高精确打击交通违法行为、主动防控水平，使交通管理勤务更科学、指挥更高效、纠违更及时、服务更到位，保障道路畅顺安全，有效预防和减少道路交通事故"]
[null,"满意度指标","满意度指标","公安交管部门满意度","完成全年工作任务"]

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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,"道路交通事故救助基金"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：20万元"]
[{"$nulls":3},"       其中：财政拨款20万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"\n为了保护道路交通事故中受害人抢救及伤葬费不能得到赔付且符合国家法律规定的交通事故案件受害人，通过道路交通事故救助基金的救助获得及时抢救或者补偿，保护受害人的合法权益。"]
["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","受理道路交通事故救助案件","预计100余件"]
[{"$nulls":3}," ……"]
[null,null,"质量指标","对于申请了救助基金且符合申请救助基金条件的交通事故受害者及时给予救助","救助率达100%"]
[{"$nulls":3}," ……"]
[null,null,"时效指标","按照实际工作安排推进","2018年全年"]
[{"$nulls":3}," ……"]
[null,null,"成本指标","经费用于道路交通事故中不能得到赔偿的且符合国家法律法规的受害人抢救费和伤葬费的垫付","20万元"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","社会效益\n指标","充分体现以人为本的执政理念","道路交通事故救助基金的设置充分体现了国家和社会对公民生命安全和健康的关爱和救助，有利于化解社会矛盾，促进社会和谐。"]
[null,"满意度指标","满意度指标","被救助人员满意度","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,"特别业务费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金\n（万元）",null,null," 年度资金总额：68.7万元"]
[{"$nulls":3},"       其中：财政拨款68.7万元"]
[{"$nulls":3},"             其他资金0"]
["总\n体\n目\n标","年度目标"]
[null,"确保我市交通管理基本工作的正常运行。"]
["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","项目资金数量核算公示","按照工作计划"]
[null,null,"质量指标","特别业务费作用","确保交通管理基本工作的正常运行"]
[null,null,"时效指标","按年度工作安排推进","2018年全年"]
[null,null,"成本指标","完成公安交通管理业务的基础工作所需资金","全年共计68.7万元"]
[null,"项目效益","社会效益\n指标","加强道路交通管理工作，保障人民群众的生命财产安全","提高道路交通通行率，减少车辆拥堵，净化空气环境，保持良好的城市交通秩序；保障良好的道路交通通行环境，提升人民群众满意度"]
[null,"满意度指标","满意度指标","指标1：交通管理部门满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：交通参与者满意度","抽样调查达到基本满意及以上"]