{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2023年部门预算公开表"]
[]
["重庆市綦江区公安局（本级）"]
[]
[]
["（公章）"]
[]
["报送日期：2023年   3    月    8  日"]
[]
["单位负责人签章：刘波          财务负责人签章：黄永久           制表人签章：李兵"]

{"sheet":"1 财政拨款收支总表","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"表一"]
[]
[null,"重庆市綦江区公安局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":27956.02,"d":"27,956.02"},"一、本年支出",{"v":32278.05,"d":"32,278.05"},{"v":32278.05,"d":"32,278.05"}]
[null,"一般公共预算资金",{"v":27956.02,"d":"27,956.02"},"公共安全支出",{"v":27243.85,"d":"27,243.85"},{"v":27243.85,"d":"27,243.85"}]
[null,"政府性基金预算资金",null,"科学技术支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[{"$nulls":3},"卫生健康支出",782.51,782.51]
[{"$nulls":3},"住房保障支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[]
[null,"二、上年结转",{"v":4322.03,"d":"4,322.03"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":4322.03,"d":"4,322.03"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":32278.05,"d":"32,278.05"},"支出合计",{"v":32278.05,"d":"32,278.05"},{"v":32278.05,"d":"32,278.05"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[33,1,33,5]],"flags":["formulas_cached_only"]}
[null,"表二"]
[null,"重庆市綦江区公安局一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2023年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":32278.05,"d":"32,278.05"},{"v":18991.33,"d":"18,991.33"},{"v":13286.72,"d":"13,286.72"}]
[null,"204","公共安全支出",{"v":27243.85,"d":"27,243.85"},{"v":14207.14,"d":"14,207.14"},{"v":13036.72,"d":"13,036.72"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":27213.85,"d":"27,213.85"},{"v":14207.14,"d":"14,207.14"},{"v":13006.72,"d":"13,006.72"}]
[null,"  2040201","  行政运行",{"v":14207.14,"d":"14,207.14"},{"v":14207.14,"d":"14,207.14"}]
[null,"  2040202","  一般行政管理事务",{"v":5260.5,"d":"5,260.50"},null,{"v":5260.5,"d":"5,260.50"}]
[null,"  2040219","  信息化建设",{"v":1275.4,"d":"1,275.40"},null,{"v":1275.4,"d":"1,275.40"}]
[null,"  2040220","  执法办案",{"v":6460.81,"d":"6,460.81"},null,{"v":6460.81,"d":"6,460.81"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null," 20604"," 技术研究与开发",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null,"208","社会保障和就业支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null," 20805"," 行政事业单位养老支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null,"  2080501","  行政单位离退休",20.98,20.98]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",780.73,780.73]
[null,"  2080599","  其他行政事业单位养老支出",352.15,352.15]
[null,"210","卫生健康支出",782.51,782.51]
[null," 21011"," 行政事业单位医疗",782.51,782.51]
[null,"  2101101","  行政单位医疗",680.75,680.75]
[null,"  2101103","  公务员医疗补助",101.76,101.76]
[null,"221","住房保障支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null," 22102"," 住房改革支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null,"  2210201","  住房公积金",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]

{"sheet":"3 一般公共预算财政基本支出","index":3,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表三"]
[null,"重庆市綦江区公安局一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"v":18991.33,"d":"18,991.33"},{"v":15634.48,"d":"15,634.48"},{"v":3356.85,"d":"3,356.85"}]
[null,"301","工资福利支出",{"v":15282.12,"d":"15,282.12"},{"v":15282.12,"d":"15,282.12"}]
[null," 30101"," 基本工资",{"v":2887,"d":"2,887.00"},{"v":2887,"d":"2,887.00"}]
[null," 30102"," 津贴补贴",{"v":3792.44,"d":"3,792.44"},{"v":3792.44,"d":"3,792.44"}]
[null," 30103"," 奖金",{"v":3972.76,"d":"3,972.76"},{"v":3972.76,"d":"3,972.76"}]
[null," 30108"," 机关事业单位基本养老保险缴费",{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"}]
[null," 30109"," 职业年金缴费",780.73,780.73]
[null," 30110"," 职工基本医疗保险缴费",680.75,680.75]
[null," 30112"," 其他社会保障缴费",{"v":151.3,"d":"151.30"},{"v":151.3,"d":"151.30"}]
[null," 30113"," 住房公积金",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null," 30114"," 医疗费",101.76,101.76]
[null," 30199"," 其他工资福利支出",67.56,67.56]
[null,"302","商品和服务支出",{"v":3076.33,"d":"3,076.33"},4.65,{"v":3071.68,"d":"3,071.68"}]
[null," 30201"," 办公费",{"v":127.2,"d":"127.20"},null,{"v":127.2,"d":"127.20"}]
[null," 30205"," 水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30206"," 电费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null," 30207"," 邮电费",228.53,null,228.53]
[null," 30211"," 差旅费",27.63,null,27.63]
[null," 30216"," 培训费",{"v":191.2,"d":"191.20"},null,{"v":191.2,"d":"191.20"}]
[null," 30217"," 公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30226"," 劳务费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null," 30228"," 工会经费",519.94,null,519.94]
[null," 30229"," 福利费",121.61,null,121.61]
[null," 30231"," 公务用车运行维护费",{"v":546,"d":"546.00"},null,{"v":546,"d":"546.00"}]
[null," 30239"," 其他交通费用",583.19,null,583.19]
[null," 30299"," 其他商品和服务支出",473.03,4.65,468.38]
[null,"303","对个人和家庭的补助",347.72,347.72]
[null," 30307"," 医疗费补助",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"}]
[null," 30309"," 奖励金",0.22,0.22]
[null," 30399"," 其他对个人和家庭的补助",{"v":319.7,"d":"319.70"},{"v":319.7,"d":"319.70"}]
[null,"310","资本性支出",285.17,null,285.17]
[null," 31002"," 办公设备购置",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null," 31013"," 公务用车购置",165.17,null,165.17]

{"sheet":"4 一般公用预算“三公”经费支出表","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]],"flags":["formulas_cached_only"]}
[null,"表四"]
[null,"重庆市綦江区公安局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,720.83,null,712.83,166.83,{"v":546,"d":"546.00"},{"v":8,"d":"8.00"}]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]],"flags":["formulas_cached_only"]}
[null,"表五"]
[null,"重庆市綦江区公安局政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]],"flags":["formulas_cached_only"]}
[null,null,"表六"]
[null,null,"重庆市綦江区公安局部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":32278.05,"d":"32,278.05"},"合计",{"v":32278.05,"d":"32,278.05"}]
[null,"11","一般公共预算资金",{"v":32278.05,"d":"32,278.05"},"公共安全支出",{"v":27243.85,"d":"27,243.85"}]
[null,null,"政府性基金预算资金",null,"科学技术支出",{"v":250,"d":"250.00"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",{"v":2715.31,"d":"2,715.31"}]
[null,null,"财政专户管理资金",null,"卫生健康支出",782.51]
[null,null,"事业收入资金",null,"住房保障支出",{"v":1286.37,"d":"1,286.37"}]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":7,"n_rows":33,"n_cols":13,"rows_kept":33,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]],"flags":["formulas_cached_only"]}
[null,"表七"]
[null,"重庆市綦江区公安局部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","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","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":32278.05,"d":"32,278.05"},{"v":32278.05,"d":"32,278.05"}]
[null,"204","公共安全支出",{"v":27243.85,"d":"27,243.85"},{"v":27243.85,"d":"27,243.85"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":27213.85,"d":"27,213.85"},{"v":27213.85,"d":"27,213.85"}]
[null,"  2040201","  行政运行",{"v":14207.14,"d":"14,207.14"},{"v":14207.14,"d":"14,207.14"}]
[null,"  2040202","  一般行政管理事务",{"v":5260.5,"d":"5,260.50"},{"v":5260.5,"d":"5,260.50"}]
[null,"  2040219","  信息化建设",{"v":1275.4,"d":"1,275.40"},{"v":1275.4,"d":"1,275.40"}]
[null,"  2040220","  执法办案",{"v":6460.81,"d":"6,460.81"},{"v":6460.81,"d":"6,460.81"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null," 20604"," 技术研究与开发",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null,"208","社会保障和就业支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null," 20805"," 行政事业单位养老支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null,"  2080501","  行政单位离退休",20.98,20.98]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",780.73,780.73]
[null,"  2080599","  其他行政事业单位养老支出",352.15,352.15]
[null,"210","卫生健康支出",782.51,782.51]
[null," 21011"," 行政事业单位医疗",782.51,782.51]
[null,"  2101101","  行政单位医疗",680.75,680.75]
[null,"  2101103","  公务员医疗补助",101.76,101.76]
[null,"221","住房保障支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null," 22102"," 住房改革支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null,"  2210201","  住房公积金",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]

{"sheet":"8 部门支出总表","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"表八"]
[null,"重庆市綦江区公安局部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":32278.05,"d":"32,278.05"},{"v":18991.33,"d":"18,991.33"},{"v":13286.72,"d":"13,286.72"}]
[null,"204","公共安全支出",{"v":27243.85,"d":"27,243.85"},{"v":14207.14,"d":"14,207.14"},{"v":13036.72,"d":"13,036.72"}]
[null," 20401"," 武装警察部队",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2040199","  其他武装警察部队支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null," 20402"," 公安",{"v":27213.85,"d":"27,213.85"},{"v":14207.14,"d":"14,207.14"},{"v":13006.72,"d":"13,006.72"}]
[null,"  2040201","  行政运行",{"v":14207.14,"d":"14,207.14"},{"v":14207.14,"d":"14,207.14"}]
[null,"  2040202","  一般行政管理事务",{"v":5260.5,"d":"5,260.50"},null,{"v":5260.5,"d":"5,260.50"}]
[null,"  2040219","  信息化建设",{"v":1275.4,"d":"1,275.40"},null,{"v":1275.4,"d":"1,275.40"}]
[null,"  2040220","  执法办案",{"v":6460.81,"d":"6,460.81"},null,{"v":6460.81,"d":"6,460.81"}]
[null,"  2040221","  特别业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"206","科学技术支出",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null," 20604"," 技术研究与开发",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
[null,"208","社会保障和就业支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null," 20805"," 行政事业单位养老支出",{"v":2715.31,"d":"2,715.31"},{"v":2715.31,"d":"2,715.31"}]
[null,"  2080501","  行政单位离退休",20.98,20.98]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",{"v":1561.46,"d":"1,561.46"},{"v":1561.46,"d":"1,561.46"}]
[null,"  2080506","  机关事业单位职业年金缴费支出",780.73,780.73]
[null,"  2080599","  其他行政事业单位养老支出",352.15,352.15]
[null,"210","卫生健康支出",782.51,782.51]
[null," 21011"," 行政事业单位医疗",782.51,782.51]
[null,"  2101101","  行政单位医疗",680.75,680.75]
[null,"  2101103","  公务员医疗补助",101.76,101.76]
[null,"221","住房保障支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null," 22102"," 住房改革支出",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]
[null,"  2210201","  住房公积金",{"v":1286.37,"d":"1,286.37"},{"v":1286.37,"d":"1,286.37"}]

{"sheet":"9 政府采购明细表","index":9,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]],"flags":["formulas_cached_only"]}
[null,"表九"]
[null,"重庆市綦江区公安局政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","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","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计",null,{"v":1085.17,"d":"1,085.17"},{"v":1085.17,"d":"1,085.17"}]
[null,"A","货物",{"v":1085.17,"d":"1,085.17"},{"v":1085.17,"d":"1,085.17"}]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,18,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,9,9,10],[10,3,10,4],[10,9,10,10],[11,3,11,4],[11,9,11,10],[12,3,12,4],[12,9,12,10],[13,3,13,4],[13,9,13,10],[14,3,14,4],[14,9,14,10],[15,3,15,4],[15,9,15,10],[16,3,16,4],[16,9,16,10],[17,3,17,4],[17,5,17,6],[17,9,17,10],[18,3,18,4],[18,5,18,6],[18,9,18,10],[19,1,19,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["2023年重庆市綦江区公安局整体支出绩效目标表"]
["预算部门","重庆市綦江区公安局"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,{"v":32278.05,"d":"32,278.05"},{"v":18991.33,"d":"18,991.33"},{"v":18991.33,"d":"18,991.33"},null,null,{"v":13286.72,"d":"13,286.72"},{"v":13286.72,"d":"13,286.72"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1.贯彻执行党中央、国务院、市委、市政府、公安部、市公安局和区委、区政府有关公安工作的方针、政策、法规、规章，研究拟定本区公安工作计划并组织领导全局各所队室贯彻执行。\n2.研究社会发展中公安工作出现的新情况、新问题，掌握信息，分析预测敌情和社会治安方面的重要情况，为区委、区政府和上级公安机关提供信息并提出工作建议。\n3．规划和组织实施全区公安队伍正规化建设以及民警教育训练、人员培训和公安宣传工作。制定本区公安队伍监督管理工作规章制度，分析队伍状况，开展公安督察工作，查处公安队伍违纪案件。按规定权限监督和管理干部。\n4．收集、掌握影响稳定、危害国内安全和社会治安的信息，负责对危害国内安全的案件和刑事犯罪案件的侦察工作，组织指挥重大行动，参与处置严重危害社会安定的聚众闹事、骚乱事件和重大治安事件。\n5．负责全区公安机关的行政诉讼，行政复议案件以及执法制度建设。\n6．负责依法查处危害社会治安秩序行为，依法管理社会治安、户籍、居民身份证、枪支弹药、危险物品和特种行业等工作。\n7．指导和监督国家机关、社会团体、企事业单位和重点建设工程的治安保卫工作，指导机关、企事业单位保卫组织的建设和业务培训；推动全区群防群治工作的开展，指导治保会等群众组织的建设。参与处置影响社会安定的聚众闹事、骚乱事件和重大治安事件。\n8．依法管理出境、入境和外国人在本区境内居留、旅行的有关管理工作。\n9．组织、指挥全区消防监督、火灾预防和扑救工作，对易燃易爆物品的消防安全工作进行监督指导。\n10．负责管理全区道路交通安全，维护交通秩序，处理全区交通事故以及机动车、驾驶员管理工作。组织开展对车站、码头、广场、街道、校园周边及重点部位场所的巡逻防控。\n11．负责公共信息网络和计算机的安全监察工作，组织实施公安信息技术、刑事技术建设。\n12．负责反恐工作，具体统筹协调、沟通联络、督导检查和承办区内各项反恐工作。\n13．组织实施对来我区的重要外宾以及其他警卫目标的安全警卫工作。\n14．负责对区看守所、拘留所、强制隔离戒毒所的管理，对全区被判处管制、拘役、剥夺政治权利的罪犯和监外执行的罪犯执行刑罚，对被宣告缓刑、假释的罪犯实行监督和考察。\n15．规划组织全区公安装备现代化建设和做好后勤保障工作。\n16. 掌握全区环境犯罪动态，分析、研究犯罪信息和规律，拟定预防、打击对策；拟定全区环境安全保卫工作规范并负责监督检查落实；组织、指导、协调全区公安机关侦办刑法所规定的破坏环境资源保护犯罪的刑事案件，查处和侦办社会反映强烈的环境犯罪案件；建立与环保部门刑事执法与行政执法的相互衔接与协调联动机制，参与环境保护集中专项整治行动；侦办区委、区政府和市公安局交办的影响环境安全的其他案（事）件\n17．组织指挥武警中队执行公安保卫工作任务。\n18．完成森林林业公安的业务工作。\n19．承办区委、区政府和市公安局交办的其他事项。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","质量指标","保证正常诉讼",null,"%","≥","95","否","10"]
[null,"产出指标","数量指标","安全保卫工作",null,"次","≥","20","否","10"]
[null,"产出指标","数量指标","情报信息",null,"次","≥","30","否","10"]
[null,"产出指标","数量指标","办理刑事案件",null,"件","≥","1000","否","20"]
[null,"产出指标","数量指标","处理交通案件",null,"件","≥","150000","否","10"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"%","≥","90","否","10"]
[null,"成本指标","经济成本指标","预算经费",null,"元","＝",32278.05,"否","20"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"%","≥","90","否","10"]
[]
[]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":11,"n_rows":444,"n_cols":13,"rows_kept":444,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,0,47,12],[48,1,48,9],[48,10,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,1,50,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,6,52,7],[52,8,52,12],[53,1,53,12],[54,1,54,12],[55,1,55,12],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,3,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[62,0,62,12],[63,1,63,9],[63,10,63,12],[64,1,64,5],[64,6,64,7],[64,8,64,12],[65,1,65,5],[65,6,65,7],[65,8,65,12],[66,6,66,7],[66,8,66,12],[67,6,67,7],[67,8,67,12],[68,1,68,12],[69,1,69,12],[70,1,70,12],[71,3,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[72,3,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[73,3,73,4],[73,5,73,6],[73,7,73,8],[73,9,73,10],[74,3,74,4],[74,5,74,6],[74,7,74,8],[74,9,74,10],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,3,76,4],[76,5,76,6],[76,7,76,8],[76,9,76,10],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[78,0,78,12],[79,1,79,9],[79,10,79,12],[80,1,80,5],[80,6,80,7],[80,8,80,12],[81,1,81,5],[81,6,81,7],[81,8,81,12],[82,6,82,7],[82,8,82,12],[83,6,83,7],[83,8,83,12],[84,1,84,12],[85,1,85,12],[86,1,86,12],[87,3,87,4],[87,5,87,6],[87,7,87,8],[87,9,87,10],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,3,91,4],[91,5,91,6],[91,7,91,8],[91,9,91,10],[92,3,92,4],[92,5,92,6],[92,7,92,8],[92,9,92,10],[93,0,93,12],[94,1,94,9],[94,10,94,12],[95,1,95,5],[95,6,95,7],[95,8,95,12],[96,1,96,5],[96,6,96,7],[96,8,96,12],[97,6,97,7],[97,8,97,12],[98,6,98,7],[98,8,98,12],[99,1,99,12],[100,1,100,12],[101,1,101,12],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,3,105,4],[105,5,105,6],[105,7,105,8],[105,9,105,10],[106,3,106,4],[106,5,106,6],[106,7,106,8],[106,9,106,10],[107,3,107,4],[107,5,107,6],[107,7,107,8],[107,9,107,10],[108,3,108,4],[108,5,108,6],[108,7,108,8],[108,9,108,10],[109,0,109,12],[110,1,110,9],[110,10,110,12],[111,1,111,5],[111,6,111,7],[111,8,111,12],[112,1,112,5],[112,6,112,7],[112,8,112,12],[113,6,113,7],[113,8,113,12],[114,6,114,7],[114,8,114,12],[115,1,115,12],[116,1,116,12],[117,1,117,12],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,3,123,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[124,3,124,4],[124,5,124,6],[124,7,124,8],[124,9,124,10],[125,0,125,12],[126,1,126,9],[126,10,126,12],[127,1,127,5],[127,6,127,7],[127,8,127,12],[128,1,128,5],[128,6,128,7],[128,8,128,12],[129,6,129,7],[129,8,129,12],[130,6,130,7],[130,8,130,12],[131,1,131,12],[132,1,132,12],[133,1,133,12],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,3,136,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[137,3,137,4],[137,5,137,6],[137,7,137,8],[137,9,137,10],[138,3,138,4],[138,5,138,6],[138,7,138,8],[138,9,138,10],[139,3,139,4],[139,5,139,6],[139,7,139,8],[139,9,139,10],[140,0,140,12],[141,1,141,9],[141,10,141,12],[142,1,142,5],[142,6,142,7],[142,8,142,12],[143,1,143,5],[143,6,143,7],[143,8,143,12],[144,6,144,7],[144,8,144,12],[145,6,145,7],[145,8,145,12],[146,1,146,12],[147,1,147,12],[148,1,148,12],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[153,3,153,4],[153,5,153,6],[153,7,153,8],[153,9,153,10],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,3,155,4],[155,5,155,6],[155,7,155,8],[155,9,155,10],[156,3,156,4],[156,5,156,6],[156,7,156,8],[156,9,156,10],[157,0,157,12],[158,1,158,9],[158,10,158,12],[159,1,159,5],[159,6,159,7],[159,8,159,12],[160,1,160,5],[160,6,160,7],[160,8,160,12],[161,6,161,7],[161,8,161,12],[162,6,162,7],[162,8,162,12],[163,1,163,12],[164,1,164,12],[165,1,165,12],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,3,169,4],[169,5,169,6],[169,7,169,8],[169,9,169,10],[170,3,170,4],[170,5,170,6],[170,7,170,8],[170,9,170,10],[171,3,171,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[172,3,172,4],[172,5,172,6],[172,7,172,8],[172,9,172,10],[173,3,173,4],[173,5,173,6],[173,7,173,8],[173,9,173,10],[174,3,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,0,176,12],[177,1,177,9],[177,10,177,12],[178,1,178,5],[178,6,178,7],[178,8,178,12],[179,1,179,5],[179,6,179,7],[179,8,179,12],[180,6,180,7],[180,8,180,12],[181,6,181,7],[181,8,181,12],[182,1,182,12],[183,1,183,12],[184,1,184,12],[185,3,185,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[186,3,186,4],[186,5,186,6],[186,7,186,8],[186,9,186,10],[187,3,187,4],[187,5,187,6],[187,7,187,8],[187,9,187,10],[188,3,188,4],[188,5,188,6],[188,7,188,8],[188,9,188,10],[189,3,189,4],[189,5,189,6],[189,7,189,8],[189,9,189,10],[190,3,190,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[191,3,191,4],[191,5,191,6],[191,7,191,8],[191,9,191,10],[192,3,192,4],[192,5,192,6],[192,7,192,8],[192,9,192,10],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,0,194,12],[195,1,195,9],[195,10,195,12],[196,1,196,5],[196,6,196,7],[196,8,196,12],[197,1,197,5],[197,6,197,7],[197,8,197,12],[198,6,198,7],[198,8,198,12],[199,6,199,7],[199,8,199,12],[200,1,200,12],[201,1,201,12],[202,1,202,12],[203,3,203,4],[203,5,203,6],[203,7,203,8],[203,9,203,10],[204,3,204,4],[204,5,204,6],[204,7,204,8],[204,9,204,10],[205,3,205,4],[205,5,205,6],[205,7,205,8],[205,9,205,10],[206,3,206,4],[206,5,206,6],[206,7,206,8],[206,9,206,10],[207,3,207,4],[207,5,207,6],[207,7,207,8],[207,9,207,10],[208,3,208,4],[208,5,208,6],[208,7,208,8],[208,9,208,10],[209,3,209,4],[209,5,209,6],[209,7,209,8],[209,9,209,10],[210,3,210,4],[210,5,210,6],[210,7,210,8],[210,9,210,10],[211,3,211,4],[211,5,211,6],[211,7,211,8],[211,9,211,10],[212,3,212,4],[212,5,212,6],[212,7,212,8],[212,9,212,10],[213,0,213,12],[214,1,214,9],[214,10,214,12],[215,1,215,5],[215,6,215,7],[215,8,215,12],[216,1,216,5],[216,6,216,7],[216,8,216,12],[217,6,217,7],[217,8,217,12],[218,6,218,7],[218,8,218,12],[219,1,219,12],[220,1,220,12],[221,1,221,12],[222,3,222,4],[222,5,222,6],[222,7,222,8],[222,9,222,10],[223,3,223,4],[223,5,223,6],[223,7,223,8],[223,9,223,10],[224,3,224,4],[224,5,224,6],[224,7,224,8],[224,9,224,10],[225,3,225,4],[225,5,225,6],[225,7,225,8],[225,9,225,10],[226,3,226,4],[226,5,226,6],[226,7,226,8],[226,9,226,10],[227,3,227,4],[227,5,227,6],[227,7,227,8],[227,9,227,10],[228,0,228,12],[229,1,229,9],[229,10,229,12],[230,1,230,5],[230,6,230,7],[230,8,230,12],[231,1,231,5],[231,6,231,7],[231,8,231,12],[232,6,232,7],[232,8,232,12],[233,6,233,7],[233,8,233,12],[234,1,234,12],[235,1,235,12],[236,1,236,12],[237,3,237,4],[237,5,237,6],[237,7,237,8],[237,9,237,10],[238,3,238,4],[238,5,238,6],[238,7,238,8],[238,9,238,10],[239,3,239,4],[239,5,239,6],[239,7,239,8],[239,9,239,10],[240,3,240,4],[240,5,240,6],[240,7,240,8],[240,9,240,10],[241,3,241,4],[241,5,241,6],[241,7,241,8],[241,9,241,10],[242,3,242,4],[242,5,242,6],[242,7,242,8],[242,9,242,10],[243,0,243,12],[244,1,244,9],[244,10,244,12],[245,1,245,5],[245,6,245,7],[245,8,245,12],[246,1,246,5],[246,6,246,7],[246,8,246,12],[247,6,247,7],[247,8,247,12],[248,6,248,7],[248,8,248,12],[249,1,249,12],[250,1,250,12],[251,1,251,12],[252,3,252,4],[252,5,252,6],[252,7,252,8],[252,9,252,10],[253,3,253,4],[253,5,253,6],[253,7,253,8],[253,9,253,10],[254,3,254,4],[254,5,254,6],[254,7,254,8],[254,9,254,10],[255,3,255,4],[255,5,255,6],[255,7,255,8],[255,9,255,10],[256,3,256,4],[256,5,256,6],[256,7,256,8],[256,9,256,10],[257,3,257,4],[257,5,257,6],[257,7,257,8],[257,9,257,10],[258,0,258,12],[259,1,259,9],[259,10,259,12],[260,1,260,5],[260,6,260,7],[260,8,260,12],[261,1,261,5],[261,6,261,7],[261,8,261,12],[262,6,262,7],[262,8,262,12],[263,6,263,7],[263,8,263,12],[264,1,264,12],[265,1,265,12],[266,1,266,12],[267,3,267,4],[267,5,267,6],[267,7,267,8],[267,9,267,10],[268,3,268,4],[268,5,268,6],[268,7,268,8],[268,9,268,10],[269,3,269,4],[269,5,269,6],[269,7,269,8],[269,9,269,10],[270,3,270,4],[270,5,270,6],[270,7,270,8],[270,9,270,10],[271,3,271,4],[271,5,271,6],[271,7,271,8],[271,9,271,10],[272,3,272,4],[272,5,272,6],[272,7,272,8],[272,9,272,10],[273,3,273,4],[273,5,273,6],[273,7,273,8],[273,9,273,10],[274,3,274,4],[274,5,274,6],[274,7,274,8],[274,9,274,10],[275,0,275,12],[276,1,276,9],[276,10,276,12],[277,1,277,5],[277,6,277,7],[277,8,277,12],[278,1,278,5],[278,6,278,7],[278,8,278,12],[279,6,279,7],[279,8,279,12],[280,6,280,7],[280,8,280,12],[281,1,281,12],[282,1,282,12],[283,1,283,12],[284,3,284,4],[284,5,284,6],[284,7,284,8],[284,9,284,10],[285,3,285,4],[285,5,285,6],[285,7,285,8],[285,9,285,10],[286,3,286,4],[286,5,286,6],[286,7,286,8],[286,9,286,10],[287,3,287,4],[287,5,287,6],[287,7,287,8],[287,9,287,10],[288,3,288,4],[288,5,288,6],[288,7,288,8],[288,9,288,10],[289,3,289,4],[289,5,289,6],[289,7,289,8],[289,9,289,10],[290,3,290,4],[290,5,290,6],[290,7,290,8],[290,9,290,10],[291,3,291,4],[291,5,291,6],[291,7,291,8],[291,9,291,10],[292,0,292,12],[293,1,293,9],[293,10,293,12],[294,1,294,5],[294,6,294,7],[294,8,294,12],[295,1,295,5],[295,6,295,7],[295,8,295,12],[296,6,296,7],[296,8,296,12],[297,6,297,7],[297,8,297,12],[298,1,298,12],[299,1,299,12],[300,1,300,12],[301,3,301,4],[301,5,301,6],[301,7,301,8],[301,9,301,10],[302,3,302,4],[302,5,302,6],[302,7,302,8],[302,9,302,10],[303,3,303,4],[303,5,303,6],[303,7,303,8],[303,9,303,10],[304,3,304,4],[304,5,304,6],[304,7,304,8],[304,9,304,10],[305,3,305,4],[305,5,305,6],[305,7,305,8],[305,9,305,10],[306,3,306,4],[306,5,306,6],[306,7,306,8],[306,9,306,10],[307,0,307,12],[308,1,308,9],[308,10,308,12],[309,1,309,5],[309,6,309,7],[309,8,309,12],[310,1,310,5],[310,6,310,7],[310,8,310,12],[311,6,311,7],[311,8,311,12],[312,6,312,7],[312,8,312,12],[313,1,313,12],[314,1,314,12],[315,1,315,12],[316,3,316,4],[316,5,316,6],[316,7,316,8],[316,9,316,10],[317,3,317,4],[317,5,317,6],[317,7,317,8],[317,9,317,10],[318,3,318,4],[318,5,318,6],[318,7,318,8],[318,9,318,10],[319,3,319,4],[319,5,319,6],[319,7,319,8],[319,9,319,10],[320,3,320,4],[320,5,320,6],[320,7,320,8],[320,9,320,10],[321,3,321,4],[321,5,321,6],[321,7,321,8],[321,9,321,10],[322,3,322,4],[322,5,322,6],[322,7,322,8],[322,9,322,10],[323,3,323,4],[323,5,323,6],[323,7,323,8],[323,9,323,10],[324,0,324,12],[325,1,325,9],[325,10,325,12],[326,1,326,5],[326,6,326,7],[326,8,326,12],[327,1,327,5],[327,6,327,7],[327,8,327,12],[328,6,328,7],[328,8,328,12],[329,6,329,7],[329,8,329,12],[330,1,330,12],[331,1,331,12],[332,1,332,12],[333,3,333,4],[333,5,333,6],[333,7,333,8],[333,9,333,10],[334,3,334,4],[334,5,334,6],[334,7,334,8],[334,9,334,10],[335,3,335,4],[335,5,335,6],[335,7,335,8],[335,9,335,10],[336,3,336,4],[336,5,336,6],[336,7,336,8],[336,9,336,10],[337,3,337,4],[337,5,337,6],[337,7,337,8],[337,9,337,10],[338,3,338,4],[338,5,338,6],[338,7,338,8],[338,9,338,10],[339,3,339,4],[339,5,339,6],[339,7,339,8],[339,9,339,10],[340,3,340,4],[340,5,340,6],[340,7,340,8],[340,9,340,10],[341,3,341,4],[341,5,341,6],[341,7,341,8],[341,9,341,10],[342,0,342,12],[343,1,343,9],[343,10,343,12],[344,1,344,5],[344,6,344,7],[344,8,344,12],[345,1,345,5],[345,6,345,7],[345,8,345,12],[346,6,346,7],[346,8,346,12],[347,6,347,7],[347,8,347,12],[348,1,348,12],[349,1,349,12],[350,1,350,12],[351,3,351,4],[351,5,351,6],[351,7,351,8],[351,9,351,10],[352,3,352,4],[352,5,352,6],[352,7,352,8],[352,9,352,10],[353,3,353,4],[353,5,353,6],[353,7,353,8],[353,9,353,10],[354,3,354,4],[354,5,354,6],[354,7,354,8],[354,9,354,10],[355,3,355,4],[355,5,355,6],[355,7,355,8],[355,9,355,10],[356,3,356,4],[356,5,356,6],[356,7,356,8],[356,9,356,10],[357,0,357,12],[358,1,358,9],[358,10,358,12],[359,1,359,5],[359,6,359,7],[359,8,359,12],[360,1,360,5],[360,6,360,7],[360,8,360,12],[361,6,361,7],[361,8,361,12],[362,6,362,7],[362,8,362,12],[363,1,363,12],[364,1,364,12],[365,1,365,12]],"merged_total":1313,"flags":["formulas_cached_only","merged_cut"]}
["表十一"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-独立运行补丁"]
["立项依据","按照财政预算标准"]
["当年绩效目标","保证机关正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","成本指标","运行经费",null,"10",null,"元",null,"＝",null,"100000","否"]
[null,"满意度指标","服务对象满意度指标","民警辅警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","安全指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","机关正常运行",null,"40",null,"日",null,"≥",null,"365","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",325.75,{"$nulls":4},"本级安排（万元)",null,325.75]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","限额类人员数量"]
["当年绩效目标","限额内非在编人员工资按时发放。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","限额内非在编人员",null,"40",null,"人",null,"＝",null,"64","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"3257500","否"]
[null,"满意度指标","服务对象满意度指标","驾驶员、保安保洁员、行政辅助人员",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","人员流动",null,"10",null,"%",null,"≤",null,"20","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003177059-2023年运转性项目-非在编人员（特批类）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":3847.9,"d":"3,847.90"},{"$nulls":4},"本级安排（万元)",null,{"v":3847.9,"d":"3,847.90"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（特批类）"]
["立项依据","编办批准的编制人数。"]
["当年绩效目标","保证特批类非在编人员的稳定，按时发放工资."]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","人员流动比率",null,"10",null,"%",null,"≤",null,"20","是"]
[null,"产出指标","安全指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","可持续影响指标","执法公信力",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","保证特批类非在编人员满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"38479000","否"]
[null,"产出指标","数量指标","保证特批类非在编人员",null,"30",null,"人",null,"≥",null,"574","是"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386913-2023年公安局遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",56.85,{"$nulls":4},"本级安排（万元)",null,56.85]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","22名遗属生活费"]
["立项依据","拥军优属生活保障政策。"]
["当年绩效目标","按时发放"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","遗属满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","每季按时发放",null,"20",null,"天",null,"≤",null,"10","否"]
[null,"产出指标","数量指标","遗属人数",null,"40",null,"人",null,"＝",null,"22","否"]
[null,"满意度指标","服务对象满意度指标","民警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386946-2023年人民警察法定工作日之外加班补贴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":540,"d":"540.00"},{"$nulls":4},"本级安排（万元)",null,{"v":540,"d":"540.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","641名警察法定工作日之外加班"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","执行文件精神，按时发放。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续影响指标","民警安心工作",null,"20",null,"%",null,"≥",null,"98","否"]
[null,"满意度指标","服务对象满意度指标","民警满意度",null,"5",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","时效指标","按时公示",null,"5",null,"次",null,"≥",null,"12","否"]
[null,"产出指标","数量指标","民警人数",null,"50",null,"人",null,"≥",null,"641","否"]
[null,"产出指标","质量指标","违规发放人员",null,"5",null,"人",null,"＝",null,"0","否"]
[null,"成本指标","经济成本指标","补贴经费",null,"5",null,"元",null,"＝",null,"5400000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386952-2023年治安刑事和农村道路严重交通安全违法犯罪行为有奖举报奖励费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)",null,{"v":20,"d":"20.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","搜集治安刑事举报线索200条"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","开展侦查破案、追捕逃犯、打击违法犯罪、维护社会政治稳定。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"成本指标","社会成本指标","奖励经费",null,"10",null,"元",null,"＝",null,"200000","否"]
[null,"满意度指标","服务对象满意度指标","民警辅警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","线索",null,"50",null,"条",null,"≥",null,"500","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386955-2023年看守所、戒毒所和拘留所经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",317.89,{"$nulls":4},"本级安排（万元)",null,317.89]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据市财政局《关于调整公安看所所在押人员给养费标准的通知》（渝财行【2017】56号文件）、渝公警令工作通知【2022】59号和公安部规定，计算给养费、水费、电和气费、押解费、宣传费、衣被费、羁押人员住院费。"]
["立项依据","管理好三所"]
["当年绩效目标","保证在押人员安全，给养符合标准。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","监管民警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","保障标准",null,"40",null,"元/人年",null,"＝",null,"4220","否"]
[null,"产出指标","质量指标","保障三所安全",null,"10",null,"天",null,"≥",null,"365","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"3178920","否"]
[null,"效益指标","可持续发展指标","保障人权、保障在押人员健康权",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386958-2023年公安业务保障及维护经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":521.3,"d":"521.30"},{"$nulls":4},"本级安排（万元)",null,{"v":521.3,"d":"521.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.执法办案中心医疗服务采购。2.智能交通自管部分。3.出入境管理。4.基层所队和窗口单位内务规范专项经费。5.居民身份证及户籍材料消耗。6.警务室维修维护"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","保障公安业务正常开展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续发展指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","维护点",null,"10",null,"个",null,"≥",null,"600","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"5213000","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","办理证件",null,"40",null,"件",null,"≥",null,"70000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386961-2023年房屋租赁费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":12,"d":"12.00"},{"$nulls":4},"本级安排（万元)",null,{"v":12,"d":"12.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","暂扣违法车辆租赁停车场根据合同支付费用"]
["立项依据","为管理全区道路交通安全，维护交通秩序"]
["当年绩效目标","保证交通事故涉案车辆安全"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","租赁停车场数量",null,"50",null,"处",null,"＝",null,"3","否"]
[null,"产出指标","成本指标","租赁经费",null,"10",null,"元",null,"＝",null,"120000","否"]
[null,"满意度指标","服务对象满意度指标","执法民警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","涉案车辆安全",null,"10",null,"%",null,"≥",null,"99","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386964-2023年安保维稳FK专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":110,"d":"110.00"},{"$nulls":4},"本级安排（万元)",null,{"v":110,"d":"110.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","接受安保任务和稳控重点人员。"]
["立项依据","保证国内政治安全"]
["当年绩效目标","完成安保维稳任务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","接受任务",null,"10",null,"次",null,"≥",null,"30","否"]
[null,"产出指标","数量指标","出动车辆",null,"10",null,"辆",null,"≥",null,"600","否"]
[null,"产出指标","数量指标","稳控人员",null,"10",null,"人次",null,"≥",null,"400","否"]
[null,"产出指标","数量指标","出动警力",null,"10",null,"人",null,"≥",null,"4000","否"]
[null,"满意度指标","服务对象满意度指标","保卫对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","安保安全",null,"20",null,"%",null,"≥",null,"100","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386967-2023年业务技术用房和车管所及公安大厦运维费用",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":380,"d":"380.00"},{"$nulls":4},"本级安排（万元)",null,{"v":380,"d":"380.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","公安业务技术用房、公安大厦、新建车管所共计22000平方米房屋运行维护费用。"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","保证公安业务技术用房、公安大厦、新建车管所正常运行。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续影响指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","办公人员满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","建筑面积",null,"30",null,"平方米",null,"≥",null,"22000","否"]
[null,"产出指标","时效指标","物管问题处置",null,"10",null,"天",null,"≤",null,"2","否"]
[null,"产出指标","质量指标","运行情况",null,"5",null,"天",null,"≥",null,"360","否"]
[null,"产出指标","数量指标","聘请物管人员",null,"5",null,"人",null,"≥",null,"9","否"]
[null,"成本指标","社会成本指标","运维费用",null,"10",null,"元",null,"＝",null,"3800000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386970-2023年反邪教工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","办理FXJ案件1件"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","保证政治安全。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","教育转化被蒙骗信教群众效果",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","收缴反动宣传资料（份）",null,"20",null,"份",null,"≥",null,"1000","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","社会成本指标","专项工作经费",null,"10",null,"元",null,"＝",null,"100000","否"]
[null,"产出指标","数量指标","教育转化被蒙骗信教群众",null,"20",null,"人",null,"≥",null,"1000","否"]
[null,"效益指标","可持续发展指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386973-2023年交通安全业务费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":80,"d":"80.00"},{"$nulls":4},"本级安排（万元)",null,{"v":80,"d":"80.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","负责管理全区道路交通安全，维护交通秩序，处理全区交通事故以及机动车、驾驶员管理工作所需经费。"]
["立项依据","为管理全区道路交通安全，维护交通秩序"]
["当年绩效目标","保证道路交通安全"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","租赁违法车辆停车场地",null,"5",null,"处",null,"＝",null,"4","否"]
[null,"效益指标","社会效益指标","城区道路畅通",null,"10",null,"天",null,"≥",null,"300","否"]
[null,"产出指标","数量指标","查处交通违法",null,"10",null,"件",null,"≥",null,"14000","否"]
[null,"产出指标","数量指标","印制宣传资料",null,"5",null,"份",null,"≥",null,"1000","否"]
[null,"成本指标","社会成本指标","交通安全业务经费",null,"5",null,"元",null,"＝",null,"800000","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","行车安全",null,"10",null,"%",null,"≥",null,"1","否"]
[null,"产出指标","时效指标","交通事故处置及时率",null,"5",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","数量指标","排查交通隐患",null,"35",null,"处",null,"≥",null,"300","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386976-2023年社会治安大防控专项工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","查处治安案件，维护社会治安稳定"]
["立项依据","保障綦江社会稳定，人民安居乐业。"]
["当年绩效目标","保证社会治安平稳可控。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","查处治安案件",null,"40",null,"件",null,"≥",null,"1000","否"]
[null,"产出指标","质量指标","治安案件发案下降",null,"10",null,"%",null,"≥",null,"1","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"100000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386979-2023年房屋维修维护费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","治安支队办公楼、84办公楼、巡特警支队办公宿舍楼、永城、郭扶、中峰派出所年久失修，根据市场询价并下浮5%测算"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","按进度维修付款。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"成本指标","社会成本指标","维修经费",null,"10",null,"元",null,"＝",null,"1000000","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","民警辅警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","经济效益指标","发生安全事故",null,"10",null,"人次",null,"≤",null,"0","否"]
[null,"产出指标","数量指标","维修面积",null,"55",null,"平方米",null,"≥",null,"30000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386985-2023年网络租赁费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":200,"d":"200.00"},{"$nulls":4},"本级安排（万元)",null,{"v":200,"d":"200.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","网路租用费：1.城区监控100M的16条、视频会议100M的24条、公安网200M的30条，红绿灯监控100M的12条、反恐监控100M的26条、人脸识别100M的29条、到重庆的专线实收1000M的1条、视频网镜头100M的28条，50M的132条、视频网专线50M的652条，100M的18条，1000M的2条，10000M的1条、4G执法仪卡84张、120M带宽互联网、固话3000元、图传卡3张，300元/月；TV线路120元/年/条、区局到各派出所的公安网备用线路23条、公安大厦1条50M，交通路区局1条100M、图传车340M线路3条550元/月，北斗定位卡113张，小计每年205万元。2.整合社会镜头13条网络全年215万元。3.雪亮工程网路租用3600条，74元/条/月，小计每年3196800元。4.警务通手机无线通信服务442台每月268元/月/台,119台每月237.5元/月/台,12台每月136元/月/台计1780206元。5.警用数字对讲机(PDT)427台,185元/台/月，计947940元。6.智能交通自管部分网络130组，每组每月230元计358800元。7.预防电信诈骗视频彩铃服务37260元。8.车管所“两个教育”专线每月4600元，计55200元。以上共计1057万元。2023年预算200万元，其余部分用上级资金或非税收入超收部分解决。"]
["立项依据","完成好信息化建设工作"]
["当年绩效目标","保证网络正常运行。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","民警辅警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","租赁经费",null,"10",null,"元",null,"＝",null,"2000000","否"]
[null,"产出指标","数量指标","租赁线路",null,"50",null,"条",null,"≥",null,"4500","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386991-2023年案件鉴定审计费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据刑事诉讼法规定，案件的鉴定有：司法鉴定、赃物估价、刑事技术鉴定，交通事故技术鉴定、毒品鉴定。涉众型经济犯罪案件需要审计。预计案件鉴定、审计200份（包括聘请专家、毛发、毒品、精神病鉴定检验，涉案车辆、酒精鉴定检验、森林环保案件鉴定检验、经济案件审计鉴定等）"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","保证案件顺利诉讼，更好地打击犯罪，维护全区社会政治稳定。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","具有法律效力",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","时效指标","及时诉讼",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"效益指标","社会效益指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","专项经费",null,"10",null,"元",null,"＝",null,"1000000","否"]
[null,"产出指标","数量指标","鉴定、审计份数",null,"30",null,"份",null,"≥",null,"200","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386994-2023年特情耳目费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据公安业务工作需要，需建特情耳目，对特情耳目需进行奖励，特情活动需专项经费保障。"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","用好特情耳目，提供线索200条，保证公安业务工作需要"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","提供线索破案",null,"10",null,"件",null,"≥",null,"2","否"]
[null,"产出指标","成本指标","特情耳目经费",null,"10",null,"条",null,"＝",null,"100000","否"]
[null,"产出指标","数量指标","提供线索",null,"40",null,"条",null,"≥",null,"200","否"]
[null,"满意度指标","服务对象满意度指标","上级部门满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","民警对象满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386997-2023年信息化设备维保服务费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":250,"d":"250.00"},{"$nulls":4},"本级安排（万元)",null,{"v":250,"d":"250.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","全局信息化设备维保费：1、根据2021年9月招标签订三年合同960000元区局网络及办公设备运维费2023年应付320000元；2.机房维保2022年3月签订18个月合同总额364500元2023年需243000元；3.綦江区电子信息防控圈建设购买服务采购中国电信中标三年3091000元，2023年应付1030334元；4.122辆车，2个镜头购买一线执法执勤制式警车内部可视化设备服务服务费298000元；5.现场勘验系统维护费50000元；6.电子物证取证系统软件升级服务20000元，依据服务销售合同；7.一体化信息采集平台（25台）维护费用68300元，依据：刑侦一体化信息采集平台升级采购及维保服务合同（项目号：17C1460）8.三所安防设施维护250000元；9.“金钟罩”预警程序298000元；10.反诈狙击手平台350000元；11.反诈预警系统150000元；12.大数据智能化运用信息系统1148000元（1.数侦云捕服务188000/年，2.数侦云觅服务480000元/年，3.风净者风险洞察数据分析服务480000元/年）；13.重点人员管控平台（重点人员信息管控平台340000元；数据可视化分析100000元；服务器（含上云）10000元）450000元。以上共计467.5万元。2023年预算250万元，其余部分用上级资金解决。"]
["立项依据","完成好信息化建设工作"]
["当年绩效目标","保证信息化设备正常运行"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"成本指标","经济成本指标","维护经费",null,"20",null,"元",null,"＝",null,"2500000","否"]
[null,"产出指标","数量指标","维护数量",null,"40",null,"项",null,"＝",null,"10","否"]
[null,"满意度指标","满意度指标","民警辅警满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387000-2023年扫黑除恶专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","办理涉黑恶案件1件"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","保证扫黑工作正常进行，群众安全感达到95%，满意度达到90%，资金使用率达到100%."]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","涉黑线索核查率",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","涉黑人员打击率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","扫黑经费",null,"5",null,"元",null,"＝",null,"100000","否"]
[null,"产出指标","数量指标","专案组",null,"30",null,"个",null,"≥",null,"1","否"]
[null,"产出指标","时效指标","扫黑工作正常进行天数",null,"10",null,"日",null,"≥",null,"360","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387003-2023年禁毒整治专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)",null,{"v":40,"d":"40.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《中华人民共和国禁毒法》和公安机关职能职责，禁毒管理工作需要。实现“禁种铲毒”零目标所需经费。"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","实现“禁种铲毒”零目标，群众安全感达到90%，满意度达到90%"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","涉毒型案件",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","禁毒整治经费",null,"5",null,"元",null,"＝",null,"400000","否"]
[null,"产出指标","数量指标","查获吸毒人员",null,"5",null,"人",null,"≥",null,"400","否"]
[null,"产出指标","数量指标","“禁种铲毒”",null,"40",null,"次",null,"＝",null,"0","否"]
[null,"产出指标","数量指标","破获涉毒案件",null,"10",null,"件",null,"≥",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387006-2023年武警中队专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.执勤目标外围控制、阻截、照明等设施，信息感知、综合报警、联动联防等信息系统及相关设施建设及维护更新费用26000元，2.营房、营具、炊事用具、水电、冷暖设备以及训练、文体活动场所，并负责维护更新和水电暖费用100000元；3.水电气费174000元，合计300000元。"]
["立项依据","财政部，中央军委后勤保障部关于贯彻《国防领域中央与地方财政事权和支出责任划分改革方案》规范武警部队保障有关问题的通知》（财防【2022】44号）"]
["当年绩效目标","保证武警中队正常运行"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","设备维修时间",null,"10",null,"天",null,"≤",null,"2","是"]
[null,"产出指标","数量指标","设备完好天数",null,"40",null,"天",null,"≥",null,"300","是"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","武警官兵满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","保障经费",null,"10",null,"元",null,"＝",null,"300000","是"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387009-2023年环境保护专项工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","刹住无序开发，限制排污总量，依法从重从快打击非法排污、非法采砂等破坏生态环境行为。"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","刹住无序开发，限制排污总量，依法从重从快打击非法排污、非法采砂等破坏生态环境行为"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","破坏生态环境案件",null,"30",null,"件",null,"≥",null,"2","否"]
[null,"效益指标","生态效益指标","排污总量下降",null,"10",null,"%",null,"≥",null,"1","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","环境保护专项工作经费",null,"10",null,"元",null,"＝",null,"100000","否"]
[null,"产出指标","质量指标","破坏生态环境案件破案率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387012-2023年区局老机房搬迁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":50,"d":"50.00"},{"$nulls":4},"本级安排（万元)",null,{"v":50,"d":"50.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","公安网备用线路国防光缆设备放置在区局老机房，建设年代久远、设施陈旧、机房环境恶劣，影响设备正常运行，存在严重安全隐患和事故风险，拟将所有设备搬迁至应指大楼机房内统一管理。预计需经费50万元"]
["立项依据","完成好信息化建设工作"]
["当年绩效目标","老机房圆满搬迁。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","搬迁时间",null,"5",null,"天",null,"≤",null,"30","否"]
[null,"成本指标","经济成本指标","搬迁经费",null,"10",null,"元",null,"＝",null,"500000","否"]
[null,"产出指标","数量指标","搬迁机房数",null,"50",null,"个",null,"＝",null,"1","否"]
[null,"满意度指标","服务对象满意度指标","民警辅警满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387015-2023年刑事侦查专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":80,"d":"80.00"},{"$nulls":4},"本级安排（万元)",null,{"v":80,"d":"80.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","《中华人民共和国刑事诉讼法》和公安机关对刑事犯罪案件的侦察职能。负责全区刑事案件的侦查破案工作。"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","破案刑事案件超过160件，破案率上升1%，人民群众安全感和满意度超过90%。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","办案民警满意度",null,"2",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"3",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","时效指标","刑事案件超期率",null,"5",null,"%",null,"≤",null,"10","否"]
[null,"成本指标","经济成本指标","专案费用",null,"5",null,"元",null,"＝",null,"800000","否"]
[null,"产出指标","质量指标","破案率",null,"10",null,"%",null,"≥",null,"1","否"]
[null,"产出指标","数量指标","刑事案件",null,"10",null,"件",null,"≥",null,"160","否"]
[null,"产出指标","数量指标","打掉侵财团伙",null,"10",null,"个",null,"≥",null,"1","否"]
[null,"产出指标","数量指标","抓获犯罪嫌疑人",null,"20",null,"人",null,"≥",null,"40","否"]
[null,"产出指标","质量指标","刑事案件退补率",null,"5",null,"%",null,"＜",null,"10","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387018-2023年全民反诈专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":200,"d":"200.00"},{"$nulls":4},"本级安排（万元)",null,{"v":200,"d":"200.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","电信网络诈骗犯罪迅猛增加，贷款诈骗、刷单诈骗、冒充客服诈骗、杀猪盘诈骗等案件多发高发，需专项经费用于反诈。"]
["立项依据","为完成刑事犯罪案件的侦察工作"]
["当年绩效目标","全民反诈意识增强，公安预警能力增强。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","劝返缅北等窝点人员",null,"40",null,"人",null,"≥",null,"10","否"]
[null,"成本指标","社会成本指标","反诈经费",null,"5",null,"元",null,"＝",null,"2000000","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","诈骗案件破案率提升",null,"20",null,"%",null,"≥",null,"1","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","208001-重庆市綦江区公安局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003521381-2023年中央政法纪检监察转移支付资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区公安局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1643,"d":"1,643.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":1643,"d":"1,643.00"}]
["项目概述","2023年中央政法纪检监察转移支付资金安排1643万元，其中：中央1171万元，市级472万元。"]
["立项依据","保障綦江社会政治稳定，打击违法犯罪。"]
["当年绩效目标","报废更新装备，正常开展公安业务工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","治安案件查处率",null,"5",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","刑事案件破案率",null,"5",null,"%",null,"≥",null,"30","否"]
[null,"效益指标","社会效益指标","人民群众安全感",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","经费支出总额",null,"10",null,"元",null,"＝",null,"16430000","否"]
[null,"产出指标","数量指标","办理交通案件",null,"5",null,"件",null,"≥",null,"180000","否"]
[null,"产出指标","数量指标","办理刑事案件",null,"5",null,"件",null,"≥",null,"400","否"]
[null,"产出指标","数量指标","购置更新装备",null,"30",null,"套",null,"≥",null,"800","否"]