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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,"运管业务运行费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：34万元"]
[{"$nulls":3},"       其中：财政拨款34万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"1、从源头上打击非法营运,违法经营,确保道路运输市场健康可持续发展，认真开展道路运输企业质量信誉考核工作，规范道路运输企业经营行为，提升道路运输企业诚信体系，保障道路运输企业安全生产、诚信经营和优质服务，进一步加强道路运输突发公共事件应急体系建设，提升应急处置能力，保障重点物资及春运和节假日道路旅客运输；2、加强出租汽车运营管理，提升服务水平，优化公交线网结构，继续打造公交精品线，积极发展农村客运，方便人民群众出行；3、继续做好货运价格与成本监测工作，持续推进交通运输部甩挂运输试点工作，加大试点物流服务网点工作；4、严厉整治维修企业二级维护弄虚作假和非法改装行为，推广信息化管理系统，做好道路运输环境污染治理工作；5、持续推进驾驶培训改革，强化计时培训系统管理；6、做好行政许可工作的前期审核和中后期的监管工作。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：印制行业宣传资料","8万份"]
[{"$nulls":3},"指标2：印刷单证牌卡","5万份"]
[{"$nulls":3},"指标3：源头各项检查","750次以上"]
[{"$nulls":3},"指标4：完成行政许可","2000件以上"]
[{"$nulls":3},"指标5：完成运管公共服务","2.7万件"]
[{"$nulls":3},"指标6：宣传频率","每周两次"]
[null,null,"质量指标","指标1：依法行政许可率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：较大事故发生数","2件以下"]
[{"$nulls":3},"指标3：各项整改率",{"v":1,"d":"100%"}]
[null,null,"时效指标","分阶段开展；完成时间","按规定及时办结"]
[null,null,"成本指标","指标1：印刷费","1元/份，共8万元"]
[{"$nulls":3},"指标2：委托业务费","4万元"]
[{"$nulls":3},"指标3：相关业务运行成本","15万元"]
[{"$nulls":3},"指标4：安全经费","8万元"]
[null,"项目效果","经济效益\n指标","客运、货运量及旅客、货物周转量持续增长；行业发展提供就业岗位","一定程度促进GDP增长；增加就业岗位5000人次"]
[null,null,"社会效益\n指标","保障、方便人民群众出行","长期"]
[null,null,"可持续影响\n指标","行政复议案件率","2%以下"]
[null,null,"生态效益\n指标","优良的道路运输环境","长期"]
[null,"满意度指标","满意度指标","指标1：主管部门满意度","≥90%"]
[{"$nulls":3},"指标2：随机抽样群众测评满意度","较满意"]

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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,"协管员包干经费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：113万元"]
[{"$nulls":3},"       其中：财政拨款113万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"为运管业务的开展提供必要人员保证，人员根据职责完成工作目标。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","协管员","25人"]
[null,null,"质量指标","熟悉业务工作","较熟悉"]
[null,null,"时效指标","工资发放","按月及时发放"]
[null,null,"成本指标","人员经费","107.73万元，按临聘人员管理相关规定，每人3.1万元*1.39"]
[{"$nulls":3},"加班工资","5.27万元，人均每人不超过200元/月"]
[null,"项目效果","社会效益\n指标","稳定人员队伍","保证协管员人员队伍稳定，保障人员正常生活"]
[null,"满意度指标","满意度指标","协管员满意度","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,"办公房租及物业费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：60万元"]
[{"$nulls":3},"       其中：财政拨款60万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"为我处提供必要的办公场所满足正常办公；为办事群众提供必要的车位。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：面积","1000平方米"]
[{"$nulls":3},"指标2：车位","10个"]
[null,null,"质量指标","按照工作计划","保质保量完成工作计划"]
[null,null,"时效指标","分阶段开展；完成时间","2018年12月31日前"]
[null,null,"成本指标","指标1：租赁费","42万元  每月3.5万元"]
[{"$nulls":3},"指标2：物业管理费","12万元"]
[{"$nulls":3},"指标3：劳务费(门卫及清洁工)","6万元"]
[null,"项目效果","经济效益\n指标","增加税收(房租纳税5%)","2.0万元"]
[null,null,"社会效益\n指标","方便管理对象办事","长期"]
[null,"满意度指标","满意度指标","指标1：职工满意度调查","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：办事群众满意度调查","抽样调查达到基本满意及以上"]

{"sheet":"光纤","index":3,"n_rows":20,"n_cols":5,"rows_kept":20,"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],[10,0,19,0],[10,4,10,6],[11,1,17,1],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,2,17,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6]],"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,"运政管理系统光纤租用、运行维护专项经费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：8万元"]
[{"$nulls":3},"       其中：财政拨款8万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"实现信息化办公，利用互联网技术打造方便快捷的道路运输服务。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","门户网站","1个主站；5个分站"]
[null,null,"质量指标","按照工作计划","保质保量完成全年工作任务"]
[null,null,"时效指标","信息更新速度","每周"]
[null,null,"成本指标","指标1：支付门户网站域名使用费","0.4万元/年"]
[{"$nulls":3},"指标2：支付网络费用(含三区所及各政务中心运政窗口)","5000元/月，60000元/年"]
[{"$nulls":3},"指标3：网络及设备维护费用","1.0万元"]
[{"$nulls":3},"指标4：其他相关成本","0.6万元"]
[null,"项目效果","社会效益\n指标","提高办公效率，提升服务能力","实现信息化办公，利用互联网技术打造方便快捷的道路运输服务。"]
[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]

{"sheet":"12328热线监控","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"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],[10,0,19,0],[10,4,10,6],[11,1,16,1],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,2,16,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,1,19,1],[18,2,19,2],[18,4,18,6],[19,4,19,6]],"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,"12328热线及GPS监控平台工作经费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：5万元"]
[{"$nulls":3},"       其中：财政拨款5万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"提升我市交通运输行业治理能力和公共服务水平；"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","专门值守人员","3人"]
[null,null,"质量指标","投诉回复率",{"v":1,"d":"100%"}]
[null,null,"时效指标","办理实效","信息咨询5日内；意见建议10日内；投诉举报30日内"]
[null,null,"成本指标","指标1：全年值班费","4万元"]
[{"$nulls":3},"指标2：培训费","0.5万元"]
[{"$nulls":3},"指标3：其他成本费用","0.5万元"]
[null,"项目效果","社会效益\n指标","提升我市交通运输行业治理能力和公共服务水平；","保障12328、96515热线畅通，及时解决来电咨询，保障监控平台正常运行，提升我市交通运输业治理能力和公共服务水平"]
[null,"满意度指标","满意度指标","投诉人满意度调查","90%以上"]
[{"$nulls":3},"群众满意度调查","较满意"]

{"sheet":"法律服务费","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"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],[10,0,23,0],[10,4,10,6],[11,1,20,1],[11,2,14,2],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,20,2],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,1,22,1],[21,4,21,6],[22,4,22,6],[23,4,23,6]],"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,"法律服务费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：6万元"]
[{"$nulls":3},"       其中：财政拨款6万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"促进依法行政水平，降低监管风险。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：合同合法性审查","覆盖率95%"]
[{"$nulls":3},"指标2：法律业务培训","2次"]
[{"$nulls":3},"指标3：法律顾问","1人"]
[{"$nulls":3},"指标4：宣传","10次"]
[null,null,"质量指标","按照工作计划","保质保量完成工作任务"]
[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：咨询顾问费","2万元"]
[{"$nulls":3},"指标2：相关培训","2万元"]
[{"$nulls":3},"指标3：法律法规宣传费用","1万元"]
[{"$nulls":3},"指标4：其他费用","1万元"]
[null,"项目效果","社会效益\n指标","促进依法行政水平，降低监管风险","聘用专业法律人员解决日常工作中涉及的法律问题，提高依法执政水平，避免出现工作失误"]
[null,null,"可持续影响\n指标","行政复议率及行政诉讼降低","降低五成以上"]
[null,"满意度指标","满意度指标","主管部门满意度","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,"公路运输量统计调查专项经费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：12万元"]
[{"$nulls":3},"       其中：财政拨款12万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"准确推算我市公路运输周转量"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：样本货车","98辆"]
[{"$nulls":3},"指标2：典型其他营运性客运企业","1家"]
[null,null,"质量指标","报表数据","符合行业标准和实际"]
[null,null,"时效指标","按月、按年","按月准时报送、年底汇总"]
[null,null,"成本指标","指标1：样本货车补助","每辆车每月100元"]
[{"$nulls":3},"指标2：典型其他营运性客运企业","每家企业每月200元"]
[null,"项目效果","经济效益\n指标","服务业增加值","7%-8%"]
[null,null,"社会效益\n指标","准确推算我市公路运输量","做好公路运输量推算工作，准确推算我市公路运输量，为市委市政府了解我市经济发展水平打好基础"]
[null,null,"可持续影响\n指标","GDP持续增长","一定程度促进"]
[null,"满意度指标","满意度指标","主管部门满意度","较满意"]

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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,"公益广告费用"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
["项目资金\n（万元）",null,null," 年度资金总额：15万元"]
[{"$nulls":3},"       其中：财政拨款15万元(燃油税转移资金)"]
[]
["总\n体\n目\n标","年度目标"]
[null,"通过出租车LED屏幕对市重大事项或突发事项进行宣传."]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","每月平均条数","3条"]
[null,null,"质量指标","按时推送信息","保证全市重大事项或突发事项得到及时宣传"]
[null,null,"时效指标","电子广告","及时性"]
[null,null,"成本指标","广告成本","全年共计15万元"]
[null,"项目效果","社会效益\n指标","保证信息有效性","通过出租车LED屏幕及时推送我市重大事项或突发事件，保证信息更新速度，提高市民知晓度"]
[null,"满意度指标","满意度指标","宣传部门及主管部门满意度调查","90%以上"]
[{"$nulls":3},"群众满意度调查","较满意"]