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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,"2018年特别业务费"]
["预算单位",null,null,"攀枝花市公安局仁和区分局"]
["项目资金\n（万元）",null,null," 年度资金总额：315.7万元"]
[{"$nulls":3},"       其中：财政拨款315.7万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"以全面深化公安改革为动力，抢抓改革试点机遇，牢牢把握“建一流队伍、创一流业绩、树一流形象”工作主线，着力打造仁和公安改革特色和亮点，探索建立“大部门、大警种”工作格局,通过现场会提供供全市公安推广、借鉴的新型警务模式，不断推动公安主业和队伍建设提效升位，不断提升群众安全感和满意度，为建设“实力、生态、和谐、幸福”仁和营造良好的社会治安环境、公平正义的法治环境和优质高效的服务环境。"]
["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：派出所执法办案场所升级改造","完成10个派出所办案场所的升级改造"]
[{"$nulls":3},"指标2：召开全市公安改革现场会","召开1次现场会"]
[{"$nulls":3},"指标3：严厉打击各类违法犯罪、提高公安安全监管责任","有效遏制重特大安全事故发生；加强交通安全管理，万车死亡率低于去年百分点，一次死亡3人以上事故不高于本地前三年平均数；加强治安安生监管，大型活动不发生安全责任事故；深入推进公共场所无线上网安全管控系统建设，完成全年建设任务，月平均在线率不低于85%"]
[{"$nulls":3},"指标4：参加各类公安业务培训","按照省厅培训计划，参加各项公安业务培训"]
[{"$nulls":3},"指标5：公务用车补贴、车辆保险","按照预算要求，扣除减少车辆的公务用车补贴和代扣车辆保险费"]
[null,null,"质量指标","指标1：执法规范化、提升办案质量","以受立案制度分离改革推动执法规范化建设、以执法办案场所升级改造推动办案质量提升，执法场所升级改造任务完成率达100%"]
[{"$nulls":3},"指标2：大部门、大警种制改革工作初见成效","对勤务模式、人力资源的科学合理调配，对主要业务工作流程再造"]
[{"$nulls":3},"指标3：有效提升民警应对实战能力","以训促练、以练促实，通过警务安全理念培训、各项业务技能实战培训，提升民警个人素质"]
[null,null,"时效指标","指标1：按改造计划和合同进行","按照合同进行"]
[{"$nulls":3},"指标2：下半年组织召开现场会","2018年7月份"]
[{"$nulls":3},"指标3：确保公安工作主职","2018年全年"]
[{"$nulls":3},"指标4：参加省厅、市局组织的各类培训","2018年全年"]
[null,null,"成本指标","支付全年相关工作经费","支付办案区改造、现场会标识标牌、软硬件设施建设、办案经费等相关工作经费全年共计315.7万元"]
[null,"项目绩效","社会效益\n指标","指标：有效提升辖区治安防控能力、树立仁和公安良好形象","通过警务模式改革，强化社会面防控、动用各级力量参加防控巡逻、扁平化指挥体系见成效"]
[null,"满意度指标","满意度指标","指标：群众满意度测评","2018年得分不低于全市公安分县局满意度考评平均分"]

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