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["2021年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"西安市公安局阎良分局"]
["年度主要任务","任务名称",null,"主要内容","预算金额（万元）"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",{"v":6257.1,"d":"6,257.10"},{"v":6257.1,"d":"6,257.10"},""]
[null,"任务2",null,"保障单位正常运转",849.15,849.15,""]
[null,"任务3",null,"办案业务费",{"v":662.4,"d":"662.40"},{"v":662.4,"d":"662.40"},""]
[null,"任务4",null,"扫黑除恶",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},""]
[null,"任务5",null,"反恐经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
[null,"任务6",null,"禁毒经费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},""]
[null,"任务7",null,"天网二期租赁费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},""]
[null,"任务8",null,"辅警工资",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},""]
[null,"任务9",null,"非税返还",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},""]
[null,"任务10",null,"非税返还交警",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,"任务11",null,"停车场租赁费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},""]
[null,"任务12",null,"交通设施维修",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,"任务13",null,"道路安全监控",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},""]
[null,"任务14",null,"智慧社区",{"v":87,"d":"87.00"},{"v":87,"d":"87.00"},""]
[null,"任务15",null,"看守所在押人员伙食费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
[null,"任务16",null,"武警中队经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,"金额合计",null,null,{"$f":"SUM(E6:E21)","v":{"v":9518.15,"d":"9,518.15"}},{"$f":"SUM(F6:F21)","v":{"v":9518.15,"d":"9,518.15"}},""]
["年度\n总体\n目标","目标1：保障单位正常运转、基本职能的实现\n目标2：完成预算收入9518.15万元的预算收入，预算支出。维护社会稳定，打击违法犯罪，在2021年度时效内完成相关项目资金的使用，保障正常工作开展。\n目标3：完成打击犯罪、案件办理工作，规范办案经费使用。\n目标4；扫黑除恶工作的正常开展。\n目标5；反恐办公是正常运行，线索核查正常运行\n目标6；毒品类案件的办理正常开展\n目标7；天网工程正常运行，街面犯罪率降低\n目标8；辅警正常发放工资，五险一金正常缴纳\n目标9；办理驾驶员考试、证件发放正常\n目标10；保障交警办理交管业务正常开展\n目标11；保障交警执法查扣车辆正常停放。\n目标12；交通红绿等设备的正常运行\n目标13：保障路面道路监控设备正常运行。\n目标14：保障智慧社区工程正常运行，小区案件发生率下降。\n目标15：保障看守所羁押人员正常伙食费\n目标16：完成武警中队的工作任务。"]
["年  度  绩  效  指  标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"产出指标","数量指标","指标1：在职人数",null,"370"]
[{"$nulls":3},"指标10：交警业务办理数",null,"≥100"]
[{"$nulls":3},"指标11：查扣交通违停车辆",null,"≥10"]
[{"$nulls":3},"指标12：红绿灯卡扣正常运行数",null,"≥10"]
[{"$nulls":3},"指标13：道路监控设备正常运行数",null,"≥10"]
[{"$nulls":3},"指标14：智慧谁去正常运转数",null,"14"]
[{"$nulls":3},"指标15：看守所在押人员数",null,"340"]
[{"$nulls":3},"指标16：武警中队人员",null,"10"]
[{"$nulls":3},"指标2：完成项目总数",null,"14"]
[{"$nulls":3},"指标3：完成案件数量",null,"≥50"]
[{"$nulls":3},"指标4：涉黑线索",null,"≥10"]
[{"$nulls":3},"指标5：涉恐线索",null,"≥1"]
["年  度  绩  效  指  标","产出指标",null,"指标6：毒品类案件",null,"≥10"]
[{"$nulls":3},"指标7：正常运行监控点位数",null,"≥47"]
[{"$nulls":3},"指标8：辅警人员数字",null,"370"]
[{"$nulls":3},"指标9：交警考试次数",null,"≥100"]
[null,null,"质量指标","指标1：在职人员控制率",null,"100%"]
[{"$nulls":3},"指标10：交通违法执法合格率",null,"100%"]
[{"$nulls":3},"指标11：交通违法执法合格率",null,"100%"]
[{"$nulls":3},"指标12：交通管理设备正常运行",null,"100%"]
[{"$nulls":3},"指标13：道路监控正常运行",null,"100%"]
[{"$nulls":3},"指标14：设备正常运行",null,"100%"]
[{"$nulls":3},"指标15：在押人员伙食标准",null,"合格"]
[{"$nulls":3},"指标16：经费使用合格率",null,"100%"]
[{"$nulls":3},"指标2：支出合格率。",null,"100%"]
[{"$nulls":3},"指标3：案件合格率",null,"100%"]
[{"$nulls":3},"指标4：线索核查合格率",null,"100%"]
[{"$nulls":3},"指标5：案件质量合格率",null,"100%"]
[{"$nulls":3},"指标6：网络正常运行率",null,"100%"]
[{"$nulls":3},"指标7：工资按时发放率",null,"100%"]
[{"$nulls":3},"指标8：交管业务办理合格率",null,"100%"]
[{"$nulls":3},"指标9：交管业务办理合格率",null,"100%"]
[null,null,"时效指标","执行年度",null,"≥1年"]
[{"$nulls":3},"基本支出：人员经费",null,"6257.1万"]
[{"$nulls":3},"项目支出：办理交管业务、车辆上牌、驾驶员等",null,"15万"]
[{"$nulls":3},"项目支出：交通违法车辆停放场地租赁费、过磅费等经费",null,"40万"]
["年  度  绩  效  指  标",null,"成本指标","项目支出：设备维修维护费",null,"20万"]
[{"$nulls":3},"项目支出：监控维修维护费",null,"37万"]
[{"$nulls":3},"项目支出：智慧社区网络租赁费、设备维修维护费",null,"87万"]
[{"$nulls":3},"项目支出：在押人员伙食费",null,"50万"]
[{"$nulls":3},"项目支出：武警中队办公费",null,"20万"]
[{"$nulls":3},"   公用经费",null,"849.15万"]
[{"$nulls":3},"项目支出：案件办理成本",null,"662.4万"]
[{"$nulls":3},"项目支出：涉黑案件办理、线索核查成本",null,"70万"]
[{"$nulls":3},"项目支出：反恐办公室、民族办、线索核查经费",null,"7万"]
[{"$nulls":3},"项目支出：禁毒案件、线索费用",null,"3.5万"]
[{"$nulls":3},"项目支出：天网二期租赁费、专网租赁、设备维护",null,"60万"]
[{"$nulls":3},"项目支出：辅警全年工资总额，五险一金总额",null,"1300万"]
[{"$nulls":3},"项目支出：交警业务考试、等成本",null,"40万"]
[null,"效益指标","经济效益指标","指标1：完成非税收入计划",null,"100%"]
[{"$nulls":3},"指标2：预算收入达标率、完成率",null,"100%"]
[{"$nulls":3},"指标3：预算支出",null,"100%"]
[{"$nulls":3},"指标4：预算支出执行完成率",null,"100%"]
[null,null,"社会效益指标","指标1：保障单位基本运行。",null,"100%"]
[{"$nulls":3},"指标2：目标责任考核成果",null,"优秀"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","指标1：年度计划合理性",null,"合理"]
[{"$nulls":3},"指标2：部门年度计划棵实现程度",null,"可实现"]
[{"$nulls":3},"指标3：计划执行时间",null,"≥1年"]
[null,"满意度指标","服务对象满意度指标","指标1：服务部门满意度",null,"100%"]
[{"$nulls":3},"指标2：群众满意度",null,"100%"]
[]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门绩效整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]