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["项目支出绩效自评表"]
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[null,"2023年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，对淤积航段进行实施清淤工作，有效拓宽航道枯水期航宽、航深，及时提供辖区水文信息，实现辖区内航道畅通过船设施完备、航标清查，达到通航安全及相关技术要求。\r\n本年内要达到的目标：1、年内开展不少于12次的航道航标巡查工作；2、年内法律顾问提供不少于16份法律意见书和开展1次现场法律知识讲座；3、新招录3名工作人员制服装具配发率达到100%；4、辖区航道达到安全通航目标，年通航保障率保持在95%以上；5、年度养护考核工作达到优良级别以上（即达到90分以上）；6、服务对象对我局实施养护工作的满意度达90%以上。\r\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升了单位整体形象，为维护国家主权起到基础保障作用，并为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障。",{"$nulls":5},"该项目资金为2022年结转23年使用，通过项目实施完成澜沧江思茅辖区航道日常养护管理相关工作，及时消除了碍航行为，实现辖区航道畅通、过船设施完备、航标清晰，达到相关技术指标要求。2023年区开展航道航标巡查34次3257公里，具体法审意见书29份，完成2022年及2023年新招录及调入人员相关海事制服装具的配发工作，年度养护工作自评为优，通航保障率维持在95%以上，服务对象对单位满意度较高。提高了养护水平和质量、水上交通秩序良好，塑造良好的单位形象，为沿岸群众及水上经营企业提供了出行安全保障。"]
[]
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["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"通过坚持长效管理与专项整治相结合的原则，强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\n逐步推进以人为本、科学决策、快速高效，政府领导、社会参与、依法规范，统一指挥、分级管理、属地为主，防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2022年达到的目标：计划工作完成率95%；应急处置时间小于50分；年终综合考评90分；群众满意度90%",{"$nulls":5},"2023年，全省通过强化安全生产监督管理，持续在完善监管体系，压实管理责任，加强分析研判，狠抓风险防控，深化隐患排查，夯实基层基础，创新监管方式，抓好源头管控，严格规范执法，提升监管水平上下功夫，深化重点领域专项整治，开展通航环境专项治理行动，开展老旧运输船舶、重大改建船舶和脱检漏检船舶专项整治行动，不断巩固“三无”船舶、砂石运输船舶和涉客运输船舶专项整治的工作成果，开展水上搜救应急演练，做好应急值守、应急保障、预警预报、信息报送等工作，切实提升应急搜救能力，全面贯彻落实国家、省、厅关于安全生产、防灾减灾救灾工作的决策部署，进一步夯实安全生产基础，全年实现“一杜绝一遏制一为零”。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"确保我省行政区域内航道的安全畅通和渡口的正常渡运，保障全省的水上安全。具体如下：\n1.航道通航保证率\n全省5108.52公里航道畅通。澜沧江对外开放水域、大理洱海湖区340公里航道通水深年保证率88%；其余二类维护4768.52公里的航道通航保证率达80%；\n2.航标维护正常率\n航标维护正常率达95%以上；\n3.渡口正常渡运率\n512道渡口正常渡运率达90%；\n4.全省航道（渡口）日常维护工作优良率达90%。",{"$nulls":5},"2023年度全省基层航道养护单位较为重视航道养护管理工作，较好地完成了2023年度航道养护任务。全省5108.52公里航道畅通。澜沧江对外开放水域、大理洱海湖区340公里航道通航保证率88%；其余二类维护4768.52公里的航道通航保证率达80%；全省航标维护正常率达95%以上；全省渡口正常渡运率达90%；全省航道（渡口）日常维护工作优良。"]
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["效益指标",null,"可持续影响","渡口正常渡运率",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开16表"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,176.28,null,175.91,null,99.79]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\n逐步推进以人为本、科学决策、快速高效、政府领导、社会参与、依法规范、统一指挥、分级管理、属地为主、防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2022年达到的目标：计划工作完成率95%；应急处置时间小于50分；年终综合考评90分；群众满意度90%。",{"$nulls":5},"2023年，全省通过强化安全生产监督管理，持续在完善监管体系，压实管理责任，加强分析研判，狠抓风险防控，深化隐患排查，夯实基层基础，创新监管方式，抓好源头管控，严格规范执法，提升监管水平上下功夫，深化重点领域专项整治，开展通航环境专项治理行动，开展老旧运输船舶、重大改建船舶和脱检漏检船舶专项整治行动，不断巩固“三无”船舶、砂石运输船舶和涉客运输船舶专项整治的工作成果，开展水上搜救应急演练，做好应急值守、应急保障、预警预报、信息报送等工作，切实提升应急搜救能力，全面贯彻落实国家、省、厅关于安全生产、防灾减灾救灾工作的决策部署，进一步夯实安全生产基础，全年实现“一杜绝一遏制一为零”。"]
[]
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["产出指标",null,"数量指标","水上交通安全生产事故死亡人数","<",10,"人",0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","综合考评情况",">=",80,"分",99,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","应急处置时间","<=",50,"分","小于50分钟",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","水上交通重大安全事故发生数","<=",0,"次",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":45,"d":"45.00"},null,{"v":44.8,"d":"44.80"},null,99.56]
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[null,"保证辖区航标正常，航道畅通，逐步提高航道管养的能力。包括航标养护、船艇养护、应急性保通、站场养护等，确保航道的安全畅通和码头的正常渡运。\n1.加强界河航道的重点巡查，突出重点，掌握航道养护的要点，编写下年度界河航道养护计划。\n2.按照国家标准和办法，开展航道养护技术核查，评估我省重点界河航道的航道养护技术工作，提交航道养护技术核查报告。",{"$nulls":5},"积极贯彻执行国家相关法律法规，按期开展航道和航标巡查以及其他航道养护工作，达到了2023年度云南省航道养护计划的预期目标，完成了航标养护、船艇养护、应急性保通、站场养护等养护项目，较好地保障了航道通航条件，保护了航道资源。以评估我省界河航道的航道养护技术工作为重点，完成航道养护技术核查工作，按时提交航道养护技术核查报告。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","有关报告提交时间","<=",15,"日","小于15日",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"2023年计划从清华大学、北京大学、中国人民大学等知名高校中定向招录2名选调生。",{"$nulls":5},"招考2名定向选调生，并对符合发放条件的选调生发放2022年招录定向选调生一次性工作生活补贴和2023年招录定向选调生租房补贴经费。"]
[]
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["效益指标",null,"可持续影响","产生负面影响的情况反映数量","=",0,"件",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","定向选调生满意度",">=",90,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,"无"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。本年具体工作目标为：1、加大海事巡查检查力度，打击各类海事违法行为，年内至少完成15次安全检查工作；2、加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成63艘次的检验工作；3、加大船员培训和安全教育管理工作，计划完成1期安全教育和4期船员考试工作；4、督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，同时提升单位执法人员业务素质和水上应急处置能力，完成2期培训工作；5、通过年内相关工作开展，实现船舶检验合格发证率95%以上；6、海事工作船码头基地达到安全正常使用状态；7、年内不发生人为安全事故；8、服务对象满意度达90%以上等的目标。保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，实现平安云南工作深化的总目标。",{"$nulls":5},"2023年根据单位及业务主管科室工作计划，主要完成了18次安全监督检查，检查航运企业75家，船舶40艘，发现并督促整改安全隐患130项，整改完成率100%；开展累计63艘次船舶检验工作，船检合格发证率为100%；组织局职工、各责任单位安全管理人员共48人开展安全和应急处置能力提升培训1期；开展事故警示教育和安全生产法律、法规宣传活动，开展1期消防演练和1期水上搜救演练，配合地方政府完成2023年糯扎渡库区省市联合水上综合演练工作；受辖区培训机构资质到期且年内未批复影响，2023年仅开展了1期船员培训的考试工作；海事工作船码头基地使用状态正常安全；年内辖区水域未发生人为水上交通安全事故；沿岸群众及服务对象满意度达95%。通过该项目实施，保障了辖区水上交通安全生产工作平稳开展，执法人员业务能力和从业素养得到提升，辖区流域水生态环境保持良好，无污染事故发生。沿岸居民群众和水上经济得到良性发展，促进地方经济发展，群众安全出行得到保障，安全生产目标得以实现。"]
[]
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["产出指标",null,"数量指标","内河船员考试期数",">=",4,"期",1,{"v":7,"d":"7.00"},{"v":3,"d":"3.00"},"辖区内船员培训机构资质到期，申请换证年内未得到批复，故23年在资质到期前只开展了1期培训和考试。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开20表"]
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[null,"1.分类养护，突出重点，以保障航道的畅通为基本出发点，逐步提高航道管养的能力；\n2.按照国家标准和维护类别开展航道维护，保证航道及航道设施正常功能的发挥，确保航道维护尺度满足要求，保证辖区航标正常，保障航道畅通，为船舶的安全航行提供基础保障；\n3.确保辖区内澜沧江对外开放水域112公里航道的安全畅通和渡口的正常渡运，保障水上安全。",{"$nulls":5},"2023年，单位严格执行省航务局批准的年度养护计划，强化界河日常管理，加大航道维护力度，开展辖区112.19公里航道日常管养工作，年内完成航道、航标巡查34次，巡查里程3257公里；开展航标维护28835座天；清除思茅港周边水域碍航泥沙1000立方米；完成2项航道养护观测任务；完成思茅港管理站点、思茅航务处工作船码头2处站场维护；完成7艘公务船舶运行维护管理任务；航道维护水深年保证率及航标维护正常率均达到100%，全面完成了年度航道养护内容，航道管养能力不断提升，有效保障了辖区航道安全畅通，为船舶的安全航行提供了有力保障，维护了国家主权。"]
[]
["项目支出绩效指标表"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["公开21表"]
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[null,"2023年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，对淤积航段进行实施清淤工作，有效拓宽航道枯水期航宽、航深，及时提供辖区水文信息，实现辖区内航道畅通过船设施完备、航标清查，达到通航安全及相关技术要求。本年内要达到的目标：1、年内开展不少于12次的航道航标巡查工作；2、年内法律顾问提供不少于16份法律意见书和开展1次现场法律知识讲座；3、新招录3名工作人员制服装具配发率达到100%；4、辖区航道达到安全通航目标，年通航保障率保持在95%以上；5、年度养护考核工作达到优良级别以上（即达到90分以上）；6、服务对象对我局实施养护工作的满意度达90%以上。通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障。",{"$nulls":5},"完成澜沧江思茅辖区112.19公里航段的日常管养工作，年内无碍航行为发生，发布水情水文信息及时，有效保障了通航秩序和通航安全，达到航道畅通、航标清晰。年内共计完成34次航道航标巡查工作；加强合法性审核、公平竞争审查和法律意见管理，审核签发法律意见书29件次、现场咨询1次、对外合同谈判1次；完成新招录及调入人员的海事制服装具配发；年通航保障率为96%；上报养护工作评分为优良级别，服务对象对我局实施该项目满意度为100%。项目的实施有效保障了思茅航段航道畅通，提升了单位航道养护管理水平，为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障，树立了良好行业形象，有力维护了国家主权。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"实施航道应急抢通工作，通过挖除碍航泥沙石，解决澜沧江内河航道低水位航道水深不足的问题，提高航道标准、改善航道条件，满足过往船舶对航宽、水深的要求，保证船舶的通航安全。",{"$nulls":5},"通过实施澜沧江思茅航段33#号滩应急抢通工程，完成疏浚方量27000立方米，有效改善航道通航条件，解决了该航段低水位水深不足的问题，为船舶安全通行提供了有效保障，为当地经济发展提供基础保障支持，也使沿岸居民出行安全得到有效保证。"]
[]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"开展澜沧江对外开放水域航道日常养护，确保辖区内澜沧江对外开放水城181公里航道、275座航标、7艘船艇、4个航道场站实施例行养护，确保辖区航道安全畅通。",{"$nulls":5},"完成澜沧江对外开放水域航道日常养护，确保辖区内澜沧江对外开放水城182公里航道畅通，275座航标正常，51条整治建筑物正常运行，7艘船艇适航，4个航道场站正常运行。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航保障率≥88%，航标维护正常率≥95%，航道整治建筑物政策顺利运行。航道Ⅱ级航道标准维护。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。",{"$nulls":5},"完成西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。"]
[]
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["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","日常维护养护里程","=",182,"公里","日常维护养护182公里",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"可持续影响","通航保障率",">=",88,"%","通航保障率88%以上",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会满意度",">=",90,"%","服务对象满意度90%以上",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},99.38,"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
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[null,"依据西双版纳海事局工作职责和管理权限，根据国家的相关法规授权，具备适格的执法主体，有依法使用海事船艇作为海事执法平台开展相应海事监管业务的权力。结合管辖水域的范围特点和所担负的澜沧江——湄公河国际航运安全管理特点，本着规模适度，适当超前的思路，配置一支能适应近、中、远程任务需求的海事船艇队伍，根据任务合理调度使用海事船艇，实现对辖区内水上通航秩序的及时管控和对险情事故的高效处置，并能对外事活动水上交通的需求提供有力保障。对上述项目的出产标准，力争实现优，达标100%我局结合海事事业发展规划（澜沧江—湄公河国际航远中长远规划纲要和2035年远景规划）、项目实施内容（海事安全管理、局属船舶的管养、船舶水污染防治、船舶大气污染防治、水上交通事故调查处理、船舶火灾防控工作、船舶防碰撞治理、海事应急抢通、水上水下活动管理等项目）及支出方向（海事管理费用支出、水污染和大气污染专项治理经费、局属海事船艇的维护保养费用支出、水上交通事故调查处理经费支出和海事应急抢通等费用支出），进一步规范绩效目标内容，清晰反映项目预算年度内的预期产出和预期效果，确保巡航水域全覆盖、船员培训全合格，船舶检验全合格，并将总体目标进行分解、细化、量化，特申请海事管理安全专项经费。",{"$nulls":5},"西双版纳海事局严格加强澜沧江水上交通安全监管，配齐海事搜救队伍。不断加大水上巡航和安全检查力度，做到安全监管全覆盖，消防船舶存在的安全隐患，确保辖区船舶和人员安全。全力保障了辖区水上交通安全形势持续稳定。全年合理支配水上安全监管经费，圆满完成本年度安全监管任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["效益指标",null,"社会效益","水上安全事故","=",0,"起","水上安全事故0起",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]