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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,"公安办案业务费"]
["预算单位",null,null,"攀枝花市公安局东区分局"]
["项目资金\n（万元）",null,null," 年度资金总额：466.7万元"]
[{"$nulls":3},"       其中：财政拨款466.7万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1、实施堡垒加固工程，全面提升基层党建；2、实施康养警务工程，全面提升满足人民对美好生活向往的能力；   3、实施改革落地工程，全面提升警务改革升级速度；4、实施大数据运用工程，全面提升分局整体工作质效；     5、实施素质能力建设工程，全面提升队伍正规化水平。"]
["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：办案差旅费 ","平均每年办理各类案件上千起，办理案件途中产生的住宿费、车费等"]
[{"$nulls":3},"指标2：办案燃油费","平均每年办理各类案件上千起，办理案件途中产生的燃油费等"]
[{"$nulls":3},"指标3：各项培训费","各部门每年平均两次业务培训"]
[{"$nulls":3},"指标4：专用材料费（案侦鉴定等）","用于嫌疑人体检、伤情鉴定等费用"]
[{"$nulls":3},"指标5：特情费","用于特情人员的费用"]
[{"$nulls":3},"指标6：装备购置费（对讲机、车载台）","对讲机100台，车载台100台"]
[null,null,"质量指标","案件完成率","≥100%"]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","支付全年相关工作经费","支付办案经费、燃油费、培训费、专用材料费、装备购置费等相关费用全年共计466.7万元"]
[null,"项目效益","社会效益指标","对辖区治安状况影响情况","加强队伍战斗力，保障良好的社会治安状况"]
[null,"满意度指标","满意度指标","辖区群众的满意率","抽样调查达到基本满意及以上"]

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