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[]
[]
["攀枝花市公安局交通警察支队"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公安局交通警察支队",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":70141367.46,"d":"70,141,367"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":2988400,"d":"2,988,400"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":62128697.98,"d":"62,128,698"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":4658945.48,"d":"4,658,945"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":2988400,"d":"2,988,400"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":3353724,"d":"3,353,724"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":73129767.46,"d":"73,129,767"},"本  年  支  出  合  计",{"v":73129767.46,"d":"73,129,767"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":73129767.46,"d":"73,129,767"},"支      出      总      计",{"v":73129767.46,"d":"73,129,767"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市公安局交通警察支队",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["204","02","01","141001","行政运行（公安）",{"v":39302697.98,"d":"39,302,698"},0,{"v":39302697.98,"d":"39,302,698"},0,0,0,null,0,{"$nulls":5},0]
["204","02","19","141001","信息化建设",{"v":3480000,"d":"3,480,000"},0,{"v":3480000,"d":"3,480,000"},0,0,0,null,0,{"$nulls":5},0]
["204","02","20","141001","执法办案",{"v":19146000,"d":"19,146,000"},0,{"v":19146000,"d":"19,146,000"},0,0,0,null,0,{"$nulls":5},0]
["204","02","99","141001","其他公安支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","141001","行政单位离退休",{"v":1550509.48,"d":"1,550,509"},0,{"v":1550509.48,"d":"1,550,509"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","141001","机关事业单位基本养老保险缴费支出",{"v":3069616,"d":"3,069,616"},0,{"v":3069616,"d":"3,069,616"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","141001","死亡抚恤",{"v":38820,"d":"38,820"},0,{"v":38820,"d":"38,820"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","141001","土地开发支出",{"v":2988400,"d":"2,988,400"},0,0,{"v":2988400,"d":"2,988,400"},0,0,null,0,{"$nulls":5},0]
["221","02","01","141001","住房公积金",{"v":3353724,"d":"3,353,724"},0,{"v":3353724,"d":"3,353,724"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市公安局交通警察支队",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["204","02","01","141001","行政运行（公安）",{"v":39302697.98,"d":"39,302,698"},{"v":39302697.98,"d":"39,302,698"},0]
["204","02","19","141001","信息化建设",{"v":3480000,"d":"3,480,000"},0,{"v":3480000,"d":"3,480,000"}]
["204","02","20","141001","执法办案",{"v":19146000,"d":"19,146,000"},0,{"v":19146000,"d":"19,146,000"}]
["204","02","99","141001","其他公安支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["208","05","01","141001","行政单位离退休",{"v":1550509.48,"d":"1,550,509"},{"v":1550509.48,"d":"1,550,509"},0]
["208","05","05","141001","机关事业单位基本养老保险缴费支出",{"v":3069616,"d":"3,069,616"},{"v":3069616,"d":"3,069,616"},0]
["208","08","01","141001","死亡抚恤",{"v":38820,"d":"38,820"},{"v":38820,"d":"38,820"},0]
["212","08","02","141001","土地开发支出",{"v":2988400,"d":"2,988,400"},0,{"v":2988400,"d":"2,988,400"}]
["221","02","01","141001","住房公积金",{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公安局交通警察支队",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":73129767.46,"d":"73,129,767"},"一、本年支出",{"v":73129767.46,"d":"73,129,767"},{"v":70141367.46,"d":"70,141,367"},{"v":2988400,"d":"2,988,400"},0,0]
["  一般公共预算拨款收入",{"v":70141367.46,"d":"70,141,367"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":2988400,"d":"2,988,400"},"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",{"v":62128697.98,"d":"62,128,698"},{"v":62128697.98,"d":"62,128,698"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":4658945.48,"d":"4,658,945"},{"v":4658945.48,"d":"4,658,945"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":2988400,"d":"2,988,400"},0,{"v":2988400,"d":"2,988,400"},0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市公安局交通警察支队",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","141001","工资奖金津补贴",{"v":27947699,"d":"27,947,699"},{"v":27947699,"d":"27,947,699"},{"v":27947699,"d":"27,947,699"},{"v":27947699,"d":"27,947,699"},0,0,0,0,0,0,0]
["501","02","141001","社会保障缴费",{"v":5387988,"d":"5,387,988"},{"v":5387988,"d":"5,387,988"},{"v":5387988,"d":"5,387,988"},{"v":5387988,"d":"5,387,988"},0,0,0,0,0,0,0]
["501","03","141001","住房公积金",{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},0,0,0,0,0,0,0]
["501","99","141001","其他工资福利支出",{"v":2845240,"d":"2,845,240"},{"v":2845240,"d":"2,845,240"},{"v":2845240,"d":"2,845,240"},{"v":2845240,"d":"2,845,240"},0,0,0,0,0,0,0]
["502","01","141001","办公经费",{"v":4007150.98,"d":"4,007,151"},{"v":4007150.98,"d":"4,007,151"},{"v":4007150.98,"d":"4,007,151"},{"v":4007150.98,"d":"4,007,151"},0,0,0,0,0,0,0]
["502","06","141001","公务接待费",{"v":94050,"d":"94,050"},{"v":94050,"d":"94,050"},{"v":94050,"d":"94,050"},{"v":94050,"d":"94,050"},0,0,0,0,0,0,0]
["502","08","141001","公务用车运行维护费",{"v":1770800,"d":"1,770,800"},{"v":1770800,"d":"1,770,800"},{"v":1770800,"d":"1,770,800"},{"v":1770800,"d":"1,770,800"},0,0,0,0,0,0,0]
["502","99","141001","其他商品和服务支出",{"v":26379316.48,"d":"26,379,316"},{"v":26379316.48,"d":"26,379,316"},{"v":23390916.48,"d":"23,390,916"},{"v":564916.48,"d":"564,916"},{"v":22826000,"d":"22,826,000"},{"v":2988400,"d":"2,988,400"},0,{"v":2988400,"d":"2,988,400"},0,0,0]
["509","01","141001","社会福利和救助",{"v":104420,"d":"104,420"},{"v":104420,"d":"104,420"},{"v":104420,"d":"104,420"},{"v":104420,"d":"104,420"},0,0,0,0,0,0,0]
["509","05","141001","离退休费",{"v":1239379,"d":"1,239,379"},{"v":1239379,"d":"1,239,379"},{"v":1239379,"d":"1,239,379"},{"v":1239379,"d":"1,239,379"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市公安局交通警察支队",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市公安局交通警察支队","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
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["301","02","津贴补贴",{"v":19158235,"d":"19,158,235"},{"v":19158235,"d":"19,158,235"},0]
["301","03","奖金",{"v":650800,"d":"650,800"},{"v":650800,"d":"650,800"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":3069616,"d":"3,069,616"},{"v":3069616,"d":"3,069,616"},0]
["301","10","职工基本医疗保险缴费",{"v":2096077,"d":"2,096,077"},{"v":2096077,"d":"2,096,077"},0]
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["301","12","其他社会保障缴费",{"v":55895,"d":"55,895"},{"v":55895,"d":"55,895"},0]
["301","13","住房公积金",{"v":3353724,"d":"3,353,724"},{"v":3353724,"d":"3,353,724"},0]
["301","99","其他工资福利支出",{"v":2845240,"d":"2,845,240"},{"v":2845240,"d":"2,845,240"},0]
["302","01","办公费",{"v":416000,"d":"416,000"},0,{"v":416000,"d":"416,000"}]
["302","05","水费",{"v":83200,"d":"83,200"},0,{"v":83200,"d":"83,200"}]
["302","06","电费",{"v":208000,"d":"208,000"},0,{"v":208000,"d":"208,000"}]
["302","07","邮电费",{"v":42537,"d":"42,537"},0,{"v":42537,"d":"42,537"}]
["302","11","差旅费",{"v":624000,"d":"624,000"},0,{"v":624000,"d":"624,000"}]
["302","17","公务接待费",{"v":94050,"d":"94,050"},0,{"v":94050,"d":"94,050"}]
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["302","29","福利费",{"v":295460,"d":"295,460"},0,{"v":295460,"d":"295,460"}]
["302","31","公务用车运行维护费",{"v":1770800,"d":"1,770,800"},0,{"v":1770800,"d":"1,770,800"}]
["302","39","其他交通费用",{"v":1779000,"d":"1,779,000"},0,{"v":1779000,"d":"1,779,000"}]
["302","99","其他商品和服务支出",{"v":564916.48,"d":"564,916"},0,{"v":564916.48,"d":"564,916"}]
["303","02","退休费",{"v":1239379,"d":"1,239,379"},{"v":1239379,"d":"1,239,379"},0]
["303","05","生活补助",{"v":38820,"d":"38,820"},{"v":38820,"d":"38,820"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市公安局交通警察支队",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["204","02","19","141001","公安交通集成指挥平台建设维护费",{"v":1880000,"d":"1,880,000"}]
["204","02","19","141001","车辆违法超速抓拍系统维护费",{"v":1600000,"d":"1,600,000"}]
["204","02","20","141001","特别业务费",{"v":868000,"d":"868,000"}]
["204","02","20","141001","辅警人员经费",{"v":10478000,"d":"10,478,000"}]
["204","02","20","141001","交通执法设备购置费",{"v":500000,"d":"500,000"}]
["204","02","20","141001","业务运行费",{"v":7300000,"d":"7,300,000"}]
["204","02","99","141001","道路交通事故救助基金经费",{"v":200000,"d":"200,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":1864850,"d":"1,864,850"},0,{"v":1770800,"d":"1,770,800"},0,{"v":1770800,"d":"1,770,800"},{"v":94050,"d":"94,050"}]
["141001","攀枝花市公安局交通警察支队",{"v":1864850,"d":"1,864,850"},0,{"v":1770800,"d":"1,770,800"},0,{"v":1770800,"d":"1,770,800"},{"v":94050,"d":"94,050"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市公安局交通警察支队",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":2988400,"d":"2,988,400"},0,{"v":2988400,"d":"2,988,400"}]
["212","08","02","141001","土地开发支出",{"v":2988400,"d":"2,988,400"},0,{"v":2988400,"d":"2,988,400"}]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[null,null,"社会效益指标","有利于化解社会矛盾、促进社会和谐","道路交通事故社会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。"]
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[]
[]
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[null,"项目效益","经济效益指标","保障人民群众财产安全","辅警队伍对我市保障良好的道路交通环境和保障人民群众的生命财产安全起到了一定的积极作用"]
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[{"$nulls":3},"故障处理率","故障处理成功率100%"]
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[{"$nulls":3},"省级建设卡口维护；支队指挥中心机房所涉及的系统软硬件维护。","省级卡口2个；支队指挥中心机房1处。"]
[{"$nulls":3},"高点监控数量","17个"]
[null,null,"质量指标 ","红绿灯运行维护系统设备正常率","大于99%"]
[{"$nulls":3},"前端故障处理速度","前端设备单次故障时间高于6小时扣除当日一半维护费，故障时间高于12小时扣除当日维护费，故障时间高于24小时扣除当月维护费"]
[{"$nulls":3},"系统故障处理速度","子系统发生故障，导致该子系统无法正常工作，累计3次以上（含3次），从第3次开始，每次每天扣除系统维护总费用5%。"]
[{"$nulls":3},"例行巡检、设备保养、除尘、及时修复等","100%"]
[null,null,"时效指标 ","完成时间","2020年全年按月份、按进度执行。"]
[null,null,"成本指标","红绿灯系统维护费","17.4万元/月，预计208.84/年"]
[null,"项目效益","经济效益指标","减少群众经济损失。","通过红绿灯控制，有效减少路口交通事故发生，减少群众经济损失。"]
[null,null,"社会效益指标","通过设备安装，有效消除监控盲区。","快速高效发现交通事故、拥堵、违法。"]
[{"$nulls":3},"提高交通道路通行效率","通过红绿灯自适应、手动控制等，有效的缓解路口拥堵情况"]
[{"$nulls":3},"净化交通路面秩序。","通过视频监控运用，有效的打击道路交通违法行为"]
[null,null,"生态效益指标","减少汽车尾气排放","提高道路通行效率，减少汽车尾气排放"]
[null,null,"可持续影响指标","长期","通过红绿灯系统长期对路面红绿灯进行管控，有效缓解道路拥堵情况"]
[null,"满意度指标 ","服务对象满意度指标 ","道路交通参与者满意度","大于90%"]
[{"$nulls":3},"交通管理部门满意度","大于85%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"交通执法设备购置费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"交警支队坚持“路畅通，少伤亡，群众安，形象好”的工作理念，全面加强交通安全管理，规范执勤执法，加大路面巡逻力度，增加见警率，确保全市道路交通安全形势保持平稳，切实为攀枝花社会经济发展和人民安居乐业创造了良好的道路交通环境"]
["绩效指标 ","一级指标 ","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 ","购置交通执法设备","按工作实际进行"]
[null,null,"质量指标 ","执法设备质量达标率","100%"]
[null,null,"时效指标 ","按照工作计划","2020年12月前"]
[null,null,"成本指标","设备购置费","全年合计50万元。"]
[null,"项目效益","社会效益指标","增加路面巡逻力度，加大见警率。","大路面巡逻力度，增加见警率，确保全市道路交通安全形势保持平稳，切实为攀枝花社会经济发展和人民安居乐业创造了良好的道路交通环境；"]
[null,null,"可持续影响指标","长期","购置交通执法设备，可在长期增加路面见警率。"]
[null,"满意度指标 ","服务对象满意度指标 ","道路交通参与者满意度","90%"]
[{"$nulls":3},"道路交通管理部门满意度","99%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020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(万元)",null,null,"年度资金总额： ",{"v":86.8,"d":"86.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":86.8,"d":"86.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"确保交通管理基本工作的正常运转，顺利完成公安交通管理工作的年度目标任务。"]
["绩效指标 ","一级指标 ","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 ","完成年度工作","按照工作计划进行"]
[null,null,"质量指标 ","确保交通管理基本工作的正常运转","确保交通管理基本工作的正常运转，顺利完成公安交通管理工作的年度目标任务。"]
[null,null,"时效指标 ","按照工作计划","2020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","86.8万元/年"]
[null,"项目效益","经济效益指标","保障道路交通参与者的财产安全。","保障道路交通管理工作的正常开展，维护道路交通秩序，减少交通事故，保障道路交通参与者的财产安全。"]
[null,null,"社会效益指标","保障人民群众的生命财产安全。","加强道路交通管理工作，保障人民群众的生命财产安全。"]
[null,null,"可持续影响指标","长期","确保交通管理基本工作的正常运转，顺利完成公安交通管理工作的年度目标任务。"]
[null,"满意度指标 ","服务对象满意度指标 ","道路交通参与者满意度","大于90%"]
[{"$nulls":3},"交通管理部门满意度","大于90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市公安局交通警察支队"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":730,"d":"730.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":730,"d":"730.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保证全市车辆管理和驾驶员管理业务的正常开展，落实公安交通管理“放管服”新举措，提升管理和服务水平。通过加大对交通违法行为的打击力度，强力震慑交通违法行为，营造和谐、畅通、安全的道路交通通行环境。"]
["绩效指标 ","一级指标 ","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 ","车辆管理所全年预计组织开展驾驶证业务数量。","8万余件"]
[{"$nulls":3},"车辆管理所全年预计组织机动车登记业务数量。","8万余件"]
[{"$nulls":3},"全年预计组织监督机动车年检业务数量。","6万余件"]
[{"$nulls":3},"2019年截至9月底，我市共查纠交通违法行为数量","2019年截止9月底，我市共查纠交通违法行为**余万起，较2018年度有所增加；"]
[{"$nulls":3},"检验违法行为（酒检、血检、毒检）人次和检验交通事故车辆次数。","依据工作实际"]
[{"$nulls":3},"管理涉案车辆台数","依据工作实际"]
[null,null,"质量指标 ","全年组织驾驶人考试通过率","60%以上"]
[{"$nulls":3},"新车注册率","100%"]
[{"$nulls":3},"机动车检验率","90%"]
[{"$nulls":3},"办理车驾管业务必须达到的标准。","按照国家标准建设，必须达到国家标准的车驾管业务要求。"]
[{"$nulls":3},"执勤执法质量提升","执勤执法更加规范。"]
[null,null,"时效指标 ","完成时间","2020年度，按照预算执行进度有序执行。"]
[null,null,"成本指标","车管所牌证照、固封装置、临时号牌、证件内页等耗材、印刷费","号牌及固封装置250.8万元；行驶证驾驶证证芯、塑封膜及驾驶证和行驶证外壳；行驶证证芯、塑封膜和外壳15.4万元；机动车登记证书、检验合格标志、票据工本费、办公耗材和拓印人员工资、台账印刷费150.3万元，合计416.5万元"]
[{"$nulls":3},"保安保洁绿化和2个考场购买服务及考试员费用","车管所保安保洁绿化费110万元/年；社会化考场租赁费10万元，15名辅助考试人员工资20.02万元，合计140.02万元"]
[{"$nulls":3},"车管所系统建设经费、邮寄费和短信发送费、查验区改扩建费","服务大厅LED大屏及系统更新费18.48万元；邮寄费及“12123”短信费20万元；查验区改扩建30万元，合计68.48万元"]
[{"$nulls":3},"交通违法当事人血检、体检、事故车辆鉴定、涉案车辆停车保管费、毒检测试纸费用","交通违法当事人酒精检测、体检费、交通事故车辆鉴定费小计50万元，涉案车辆停车保管费及拖车费50万元；唾液毒检测试纸费5万元，合计105万元"]
[null,"项目效益","经济效益指标","为国家征缴行政事业性非税收入","1900余万元/年"]
[{"$nulls":3},"为国家征缴公安交通罚没款非税收入","预计2600万元以上/年"]
[{"$nulls":3},"2019年交警支队公安交通罚没款收入与2018年相比","一定幅度的增涨。"]
[null,null,"社会效益指标","确保人民群众的生命财产安全。","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。"]
[{"$nulls":3},"保障人民群众的切身利益。","加大对交通违法行为的打击力度，有利于营造安全、畅通的交通通行环境，保障人民群众的切身利益。"]
[null,null,"可持续影响指标","长期","长期保证全市车辆管理和驾驶员管理业务的正常开展提升管理和服务水平。通过加大对交通违法行为的打击力度，营造和谐、畅通、安全的道路交通通行环境。"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","群众满意度100%。"]
[{"$nulls":3},"交通参与者满意度","90%以上"]