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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000000387870-标志标线施划与维护费"]
["主管部门",null,"攀枝花市公安局交通警察支队部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公安局交通警察支队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据道路交通管理工作实际需求，对市区范围内道路标志标线进行梳理，测算应施化路段和施化数量，按照政府采购程序实施标志标线施化工作。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。",{"$nulls":4},"项目的实施提高了道路通行率和利用率，减少或防止交通事故，保障人民群众的生命财产安全。"]
[null,"2.项目实施内容及过程概述","年度实施过程中，项目经费用于交警支队对市区范围内道路标志标线的施划与维护。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":49.958306,"d":"49.96"},null,null,{"v":0.99916612,"d":"99.92%"},10,10,"年底财政收回未执行指标。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":49.958306,"d":"49.96"},null,null,{"v":0.99916612,"d":"99.92%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","隆庆路人行横道线施划数量","≥","1330","平方米",1330,"10",10]
[{"$nulls":3},"三线大道北段施划数量","≥","2700","平方米",2700,"5",5]
[{"$nulls":3},"攀枝花大道中段人行横道线施划数量","≥","1050","平方米",1050,"5",5]
[{"$nulls":3},"攀枝花大道南段、东段施划数量","≥","10100","平方米",10100,"5",5]
[{"$nulls":3},"花城上中下街施划数量","≥","750","平方米",750,"10",10]
[{"$nulls":3},"三线大道北段人行横道线数量","≥","960","平方米",960,"5",5]
[{"$nulls":3},"木绵路施划数量","≥","2600","米",2600,"5",5]
[null,null,"质量指标","标志标线清洗率","≥","99","%",99,"5",5]
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[null,"效益指标","经济效益指标","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，减少人民群众的财产损失","定性","优",null,"优","5",5]
[null,null,"社会效益指标","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。","定性","优",null,"优","5",5]
[null,null,"生态效益指标","道路交通标志标线完善清晰，可以创造良好的城市交通秩序；","定性","优",null,"优","10",10]
[{"$nulls":3},"道路交通标志标线完善清洗、整洁，有助于加强城市的市容市貌建设。","定性","优",null,"优","10",10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度","≥","90","%",90,"5",5]
["合计",{"$nulls":7},100,100]
["评价结论","项目的实施提高了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。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：付阳",{"$nulls":4},"财务负责人：熊涧"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000000397450-公安交通管理指挥中心弱电网络建设项目工程款"]
["主管部门",null,"攀枝花市公安局交通警察支队部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公安局交通警察支队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"公安交警指挥中心弱电网络建设项目完善攀枝花市公安局业务技术用房建设项目（公安交通管理指挥中心）功能满足需求，极大促进我市道路交通管理工作的发展，提升工作质效，从而达到提升群众满意度的效果。四川厚加源科技有限公司中标，中标金额为888.92元（政府采购预算下达资金929元）。中标单位四川厚加源科技有限公司，项目于2023年完成验收，此次款项为支付部分工程款。",{"$nulls":4},"公安交通管理指挥中心弱电项目的实施确保了公安交通管理指挥中心正式投入使用，提升了全市交通管理水平。"]
[null,"2.项目实施内容及过程概述","按照市政府关于《攀枝花市公安局关于进行业务技术用房建设项目（公安交通管理指挥中心）弱电网络建设工程，项目中标金额为888.92万元，于2023年全年完工，此次支付金额部分工程款。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},245.11,245.11,null,null,{"v":1,"d":"100.00%"},10,10,"年初未下达项目经费，年度执行中追加。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},245.11,245.11,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","公安交警指挥中心弱电网络建设项目数量","＝","1","个",1,"10","10"]
[null,null,"质量指标","符合交通管理需求","定性","优",null,"优","10","10"]
[{"$nulls":3},"达到国家行业标准","定性","优",null,"优","20","20"]
[null,null,"时效指标","预计2022年下半年完成建设","定性","好",null,"好","10","10"]
[null,"效益指标","社会效益指标","确保公安交通管理指挥中心正式投入使用，提升全市交通管理水平","定性","优",null,"优","10","10"]
[null,null,"生态效益指标","设计、相关产品符合国家节能环保要求","定性","优",null,"优","10","10"]
[null,"满意度指标","服务对象满意度指标","交通管理部门满意度","≥","90","%","90","10","10"]
[null,"成本指标","经济成本指标","本次支付项目工程款金额","＝",245.11,"万元",245.11,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","公安交通管理指挥中心弱电项目的实施确保了公安交通管理指挥中心正式投入使用，提升了全市交通管理水平。"]
["存在问题","此次支付款项后，项目仍存在工程款未支付完毕。"]
["改进措施","加强汇报，争取资金支持，实现项目款项支付。"]
["项目负责人：杜昌贵",{"$nulls":4},"财务负责人：熊涧"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000000397555-公安交通管理指挥中心建设项目"]
["主管部门",null,"攀枝花市公安局交通警察支队部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公安局交通警察支队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目资金主要用于攀枝花市公安局公安交通管理指挥中心建设（一期）主体建筑附带装修未包含的会议室、指挥中心、大厅等功能性用房的装修工程民工工资。装修工程的实施使公安交通管理指挥中心正常投入使用，对全市的交通管理进行了集中调配指挥，为群众出行、车辆通行等提供更好的服务。",{"$nulls":4},"公安交通管理指挥中心建设项目已完成招标，项目按进度施工，基本完成装修，交警支队已正常办公，此次支付186.06万元为部分工程款。"]
[null,"2.项目实施内容及过程概述","攀枝花市公安局公安交通管理指挥中心建设（一期）主体建筑附带装修项目于2022年完成招标，2023年完成施工，已满足交警支队正常办公，此次支付款项为部分工程款。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},186.06,186.06,null,null,{"v":1,"d":"100.00%"},10,10,"年初未下达项目经费，年度执行中追加。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},186.06,186.06,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","会议系统","＝","1","套",1,"10","10"]
[{"$nulls":3},"公安交通管理指挥中心围墙建设项目","＝","1","项",1,"20","20"]
[null,null,"质量指标","实施项目质量达到国家相关行业标准，满足公安工作需求","定性","优",null,"优","20","20"]
[null,"效益指标","社会效益指标","公安交通管理指挥中心（一期）建设，集中了交通管理对外服务的项目，对全市的交通管理进行了集中调配指挥。","定性","优",null,"优","20","20"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","全年查处交通违法行为数量","≥","40","万件","40","10","10"]
[{"$nulls":3},"全年开展车辆鉴定业务数量","≥","180","万件","180","10","10"]
[{"$nulls":3},"车管所全年组织开展车驾管业务数量","≥","22","万件","22","10","10"]
[null,null,"质量指标","交通管理执勤执法业务提升","定性","优",null,"优","10","10"]
[{"$nulls":3},"交通管理车驾管业务达标率","≥","99","%","99","10","10"]
[null,"效益指标","经济效益指标","征收非税收入","≥","4000","万元","4000","10","10"]
[null,null,"社会效益指标","满足人民群众办理车驾管业务需求","定性","优",null,"优","10","10"]
[{"$nulls":3},"保障人民群众的生命财产安全","定性","优",null,"优","10","10"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度显著提升","定性","优",null,"优","5","5"]
[null,"成本指标","经济成本指标","2024年省级政法转移支付资金","＝","1180","万元",451.47,5,2,"年底财政收回未执行指标"]
["合计",{"$nulls":7},100,97]
["评价结论","项目的实施确保了交通管理执勤执法业务和车驾管业务的运转。"]
["存在问题","由于预算指标下达不足，加上年度收回指标未实现结转，经费保障压力较大。"]
["改进措施","加强汇报，争取资金支持。"]
["项目负责人：罗晓红",{"$nulls":4},"财务负责人：熊涧"]