{"text_format":"3","workbook":"xlsx","n_sheets":74,"sheets":["项目支出绩效自评--13","项目支出绩效自评--14","项目支出绩效自评--15","项目支出绩效自评--16","项目支出绩效自评--17","项目支出绩效自评--18","项目支出绩效自评--19","项目支出绩效自评--20","项目支出绩效自评--21","项目支出绩效自评--22","项目支出绩效自评--23","项目支出绩效自评--24","项目支出绩效自评--25","项目支出绩效自评--26","项目支出绩效自评--27","项目支出绩效自评--28","项目支出绩效自评--29","项目支出绩效自评--30","项目支出绩效自评--31","项目支出绩效自评--32","项目支出绩效自评--33","项目支出绩效自评--34","项目支出绩效自评--35","项目支出绩效自评--36","项目支出绩效自评--37","项目支出绩效自评--38","项目支出绩效自评--39","项目支出绩效自评--40","项目支出绩效自评--41","项目支出绩效自评--42","项目支出绩效自评--43","项目支出绩效自评--44","项目支出绩效自评--45","项目支出绩效自评--46","项目支出绩效自评--47","项目支出绩效自评--48","项目支出绩效自评--49","项目支出绩效自评--50","项目支出绩效自评--51","项目支出绩效自评--52","项目支出绩效自评--53","项目支出绩效自评--54","项目支出绩效自评--55","项目支出绩效自评--56","项目支出绩效自评--57","项目支出绩效自评--58","项目支出绩效自评--59","项目支出绩效自评--60","项目支出绩效自评--61","项目支出绩效自评--62","项目支出绩效自评--63","项目支出绩效自评--64","项目支出绩效自评--65","项目支出绩效自评--66","项目支出绩效自评--67","项目支出绩效自评--68","项目支出绩效自评--69","项目支出绩效自评--70","项目支出绩效自评--71","项目支出绩效自评--72","项目支出绩效自评--73","项目支出绩效自评--74","项目支出绩效自评--75","项目支出绩效自评--76","项目支出绩效自评--77","项目支出绩效自评--78","项目支出绩效自评--79","项目支出绩效自评--80","项目支出绩效自评--81","项目支出绩效自评--82","项目支出绩效自评--83","项目支出绩效自评--84","项目支出绩效自评--85","项目支出绩效自评--86"],"read":"whole","date_system":"1900"}

{"sheet":"项目支出绩效自评--13","index":0,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,2],[33,3,33,11],[34,0,35,7],[34,10,34,11],[35,10,35,11],[36,0,36,11],[37,0,37,11],[38,0,38,11]]}
["项目支出绩效自评表"]
["公开13表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局保山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},null,17.78,{"v":10,"d":"10.00"},39.51,3.95,"完成当年预算执行率39.51%。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},null,17.78,null,39.51]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环保证了房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全，符合单位安全生产工作要求。2023年预计达到的目标为：绿化覆盖率达到45%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。",{"$nulls":5},"按照《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环境，保证了单位房屋及维修维护区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全，符合单位安全生产工作要求。实际完成当年预算的39.51%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":77,"d":"77.00"},""]
["产出指标",null,"数量指标","设施设备（系统）发生故障次数","<=",2,"次/月（季、年）",0.5,{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["产出指标",null,"数量指标","保安人员管辖区域消防巡查次数",">=",2,"次/天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","保安人员管辖区域安保巡查次数",">=",2,"次/天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","绿化覆盖率",">",45,"%",0.4,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["产出指标",null,"质量指标","卫生保洁合格率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","物管人员在岗率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","零星修缮（维修）及时率",">=",24,"小时",0.1,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"天",0.1,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["产出指标",null,"成本指标","安保服务人均成本","<=",3600,"元/人",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"成本指标","办公区物业管理单价","<=",1.6,"元/平方米",0.8,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","与上年相比安保事件发生降低次数",">",3,"次",0.6,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","项",0.6,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","盗抢案件发生次数","<=",1,"次",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","人均绿地占有率",">",3,"平方米",0.4,{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["效益指标",null,"社会效益","绿化养护的成活率",">",90,"%",0.6,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度","=",90,"%",0.8,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["其他需要说明的事项",null,null,"上年结转的纳入预算的单位资金"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.95,"良"]
["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。"]

{"sheet":"项目支出绩效自评--14","index":1,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开14表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局保山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",49.96,null,49.96,null,49.92,{"v":10,"d":"10.00"},99.92,9.99,"该项目实际执行率为99.92%"]
[null,null,"其中：当年财政拨款",49.96,null,49.96,null,49.92,null,99.92]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"强化执法质量，提高工作效率，更好地维护路产、路权，保障公路的安全、完好和畅通，方便民众出行，更好的完成上级部门下达各项工作任务，树立交通执法队伍良好形象。",{"$nulls":5},"按照协管人员管理规范，维护路产、路权，保障公路的安全、完好和畅通，方便民众出行，更好地完成上级部门下达各项工作任务，树立交通执法队伍良好形象，2023该项目执行率为99.92%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","路巡出勤完成率","=",1,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","执法辅助人员出勤率","=",1,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","破坏公路设施案件处理率","=",1,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件结案率",">",0.98,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","侵占公路路产案件降低率",">",0.1,"%",0.2,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均高速公路安全畅通率",">",0.98,"%",0.99,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度指标",">",0.98,"%",0.99,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","驾乘对象满意度指标",">",0.9,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.99,"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。"]

{"sheet":"项目支出绩效自评--15","index":2,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,2],[33,3,33,11],[34,0,35,7],[34,10,34,11],[35,10,35,11],[36,0,36,11],[37,0,37,11],[38,0,38,11]]}
["项目支出绩效自评表"]
["公开15表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维修专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局保山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":15,"d":"15.00"},null,192.32,null,192.32,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"完成当年预算执行率100%。"]
[null,null,"其中：当年财政拨款",{"v":15,"d":"15.00"},null,192.32,null,192.32,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"《云南省加强企业事业单位内部治安保卫工作意见的通知》《党政机关办公用房管理办法》实施项目达到办公区域内外治安良好，无重大责任事故。单位环境整治优美，为职工创造良好的工作生活环保证了房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全，符合单位安全生产工作要求。2023年预计达到的目标为：绿化覆盖率达到45%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。",{"$nulls":5},"实际完成当年预算执行率100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","设施设备（系统）发生故障次数","<=",2,"次/月（季、年）",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","保安人员管辖区域消防巡查次数",">=",2,"次/天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","保安人员管辖区域安保巡查次数",">=",2,"次/天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","绿化覆盖率",">",45,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","物管人员在岗率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","零星修缮（维修）及时率",">=",24,"小时",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"成本指标","安保服务人均成本","<=",3600,"元/人",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"成本指标","办公区物业管理单价","<=",1.6,"元/平方米",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","与上年相比安保事件发生降低次数",">",3,"次",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","项",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","盗抢案件发生次数","<=",1,"次",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","人均绿地占有率",">",3,"平方米",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","绿化养护的成活率",">",90,"%",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度","=",90,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--16","index":3,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开16表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"行政执法协管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局保山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"},null,{"v":21.9,"d":"21.90"},{"v":10,"d":"10.00"},22.12,2.21,"完成当年预算执行率22.12%。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"},null,{"v":21.9,"d":"21.90"},null,22.12]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"维护公路路产路权，打击涉路违法犯罪活动，实现昌保高速路政管理的常态化、规范化、科学化，全面服务和保障保山现代化城市建设需求，保障公路安全畅通，保障人民群众出行安全。",{"$nulls":5},"建立健全高速公路综合整治长效机制，着力解决管理与长效保障问题，推动公路法规宣传、公路基础设施安全与路域环境管理、日常巡查监管等工作落实，认真做好保山市高速公路的路政法规宣传、保通服务和路产保护等路政管理各项工作，全面服务和保障保山现代化城市建设需求，保障广大人民群众安全便捷出行。实际完成当年预算执行的22.12%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":83,"d":"83.00"},""]
["产出指标",null,"数量指标","路巡出勤增加率",">=",0.01,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","项目经费保障率",">=",1,"%",0.2212,{"v":20,"d":"20.00"},{"v":13,"d":"13.00"},"属于单位其他资金，预算资金没有到位，未能完成年初预算，今后科学编制，精准预算，严格按预算执行。"]
["产出指标",null,"质量指标","案件处置率",">=",0.95,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件结案率",">=",1,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","案件投诉处理率","<=",1,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","违法案件降低率","<=",-0.5,"%",0.5,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","满意度",">=",1,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"上年结转的纳入预算的单位资金"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.21,"良"]
["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。"]

{"sheet":"项目支出绩效自评--17","index":4,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开17表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局保山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,26.07,null,26.07,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"完成当年预算执行率100%。"]
[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,26.07,null,26.07,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目总目标是：通过治理超限超载执法管理及运维专项资金的投入，保证治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命。保障公路使用者的人身和财产安全。2023年安排治理超限超载执法管理及运维专项资金26.07万元，其中项目均在12月31日以前完成。",{"$nulls":5},"按照超限运输车辆行驶公路管理规定，保山支队下属腾冲、龙陵、昌宁三个超限检测站工作平稳、安全、高效开展，保护广大人民群众生命财产安全和公路安全，对车辆超限检测设施设备进行维修维护，保证超限检测站日常工作正常运转，实际完成当年预算的100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","计划投资完成率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",95,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","建立健全工作制度",">=",95,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=",90,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","治超站维修维护质量合格率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","设备设施维修维护及时率",">=",95,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","社会效益指标","=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目推广总体满意度","=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--18","index":5,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,2],[30,3,30,11],[31,0,32,7],[31,10,31,11],[32,10,32,11],[33,0,33,11],[34,0,34,11],[35,0,35,11]]}
["项目支出绩效自评表"]
["公开18表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"道路运输从业资格考试专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,68.92,{"v":10,"d":"10.00"},98.46,9.85,""]
[null,null,"其中：当年财政拨款",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,68.92,null,98.46]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目目标明确。1、组织全国机动车检测维修专业技术人员职业水平考试。通过考务服务和考试考务工作，为参考考生能顺利参加考试提供保障，进一步提高我省机动车检测维修专业技术人员职业水平，组织全国机动车检测维修专业技术人员职业水平考试1期。2、保障我省86个经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试，主要包括系统升级，运营维护、数据传输、监督管理，考试管理，系统管理规范及题库更新维护。做到100%系统运营维护。3.题库编制完成率、从业资格管理规范率、网络智能免费教学系统升级维护计划完成率、从业资格考试系统升级维护计划完成率、考试题库试题的正常运转率均达100%，无纸化考试完成率达90%。3、全省道路运输从业人员人数达160万人。4、教学使用满意度不低于95%。",{"$nulls":5},"2023年完成情况：1、组织了全国机动车检测维修专业技术人员职业水平考试。2、我省86个经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试。系统升级，运营维护、数据传输、监督管理，考试管理，系统管理规范及题库更新维护得到了保障。3.题库编制完成率、从业资格管理规范率、网络智能免费教学系统升级维护计划完成率、从业资格考试系统升级维护计划完成率、考试题库试题的正常运转率均达100%，无纸化考试完成率达90%。3、全省道路运输从业人员人数达160万人。4、教学使用满意度达到96%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","完成机动车检测维修专业技术人员职业水平考试组织","=",1,"期",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","按项目实施要求完成全省十六个州市从业资格考点的日常工作组织、建设",">=",92,"个",92,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","完成道路运输从业资格考试考核员培训、考试组织",">=",16,"期",16,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","依据交通部要求，结合我省实际情况完成道路运输从业资格考试题库编制维护","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","完成云南省道路运输从业资格管理规范","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","完成道路运输从业资格考试系统升级运营维护工作","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","从业资格考试系统升级维护计划完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","考试题库试题的正常运转率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","考核员培训考试合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["产出指标",null,"成本指标","无纸化考试考务系统阶段成果达成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"已完成年初设定指标"]
["效益指标",null,"社会效益","提高全省道路运输从业人员安全意识和安全素质，努力提升全省道路运输的安全保障水平","=",160,0,160,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"已完成年初设定指标"]
["效益指标",null,"可持续影响","持续提高全省从业人员考试的公信力，不断推进机动车道路运输行业健康发展，提高全省广大道路运输从业人员的获得感，推动道路运输服务提质增效转型升级、实现行业软实力持续提升","=",160,0,160,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","云南省道路运输从业资格无纸化考试使用满意度",">=",95,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成年初设定指标"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.85,"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。"]

{"sheet":"项目支出绩效自评--19","index":6,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开19表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",32.47,null,32.47,null,32.47,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",32.47,null,32.47,null,32.47,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施该项目， 保证路巡车的出勤率和车辆的安全性，提高路巡能力、扩大巡查面，及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升路政机构公路管理水平，保障路政巡查人员和出行群众、所有车辆的生命财产安全。",{"$nulls":5},"项目资金年初预算32.47元， 全年执行数32.47元，项目全部执行完毕。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"质量指标","案件处置率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"质量指标","案件评查优秀率","=",100,"%",90,{"v":20,"d":"20.00"},{"v":16,"d":"16.00"},""]
["效益指标",null,"经济效益","项目资金执行率",">",90,"%",90,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","案件结案率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","工作满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"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。"]

{"sheet":"项目支出绩效自评--20","index":7,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开20表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输综合工作运行保障专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"},null,101.08,{"v":10,"d":"10.00"},{"v":53.2,"d":"53.20"},5.32,""]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"},null,101.08,null,{"v":53.2,"d":"53.20"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"自2022年6月30日挂牌成立省交通运输综合行政执法局临沧支队后，仍然履行着路政管理职责。目前，公路管辖里程1877.57公里，其中高速公路213.235公里，普通国道983.345公里，省道648.189公里。现在职干部职工101人，退休职工20人，协管人员61人。根据交通运输综合工作运行保障专项经费实施方案完成一年一次路政宣传月工作，根据单位职责完成管辖里程的公路巡查执法工作，根据中央农村工作会议精神，继续开展乡村振兴工作。",{"$nulls":5},"全年预算数190万元，项目资金实际到位101.08元，全部执行完毕。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":81,"d":"81.00"},""]
["产出指标",null,"数量指标","基层规范化建设完成率",">=",90,"%",89,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","案件处置率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},""]
["产出指标",null,"质量指标","工资发放准确性","=",100,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件评查优秀率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},""]
["效益指标",null,"经济效益","项目资金执行率",">=",90,"%",89,{"v":15,"d":"15.00"},{"v":9,"d":"9.00"},""]
["效益指标",null,"社会效益","案件结案率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","工作满意度",">=",95,"%",94,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},86.32,"良"]
["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。"]

{"sheet":"项目支出绩效自评--21","index":8,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开21表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"执法安全应急消防专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":13.5,"d":"13.50"},null,1.13,null,1.13,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":13.5,"d":"13.50"},null,1.13,null,1.13,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目工作方案中的宣传目标：坚持“安全第一，预防为主，综合治理”的方针，突出“以人为本，安全第一”主题，结合“深化安全年”活动保证“安全发展，预防为主”的线路。支队坚持“关口前移、重心下移”，深化专项整治，完善应急救援预案，加强安全生产制度和队伍建设，强化安全监督、安全投入，强化安全生产目标管理,切实抓好安全生产工作，做到了全年无安全生产责任事故的发生，促进了辖区内各单位工作的顺利开展。为尽快推进临沧支队安全生产规范化建设，保障当前路政工作安全需要。营造良好的工作环境，提高单位形象。临沧支队执法安全应急消防专项经费的投入与实施，将有效的保临沧支队职工生命财产安全，与《云南省落实各级人民政府及其有关部门安全生产监督管理责任规定》、《云南省落实生产经营单位安全生产主体责任规定》、《安全生产法》。 上述文件及其它相关依据明确了中央、省委省政府对执法安全工作的重视相符。",{"$nulls":5},"项目资金年初预算数13.50元，项目资金全年13.50元，项目资金全部执行完毕。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","路政安全事故降低率",">=",50,"%",50,{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},""]
["产出指标",null,"质量指标","路巡安全增加率","=",1,"%",1,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},""]
["效益指标",null,"社会效益","项目经费保障率","=",100,"%",90,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},""]
["满意度指标",null,"服务对象满意度","职工满意度","=",100,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"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。"]

{"sheet":"项目支出绩效自评--22","index":9,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开22表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"后勤服务保障专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",91.96,null,91.96,null,15.57,{"v":10,"d":"10.00"},16.93,1.69,""]
[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,0,null,0,null,0]
[null,null,"      其他资金",91.96,null,91.96,null,15.57,null,16.93]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过支队保洁、保安、疫情防控等后勤保障；办公区的绿化、办公楼的维修维（护）；安全、消防等设施设备的购置；开展路域环境专项整治活动、确保各项工作的顺利完成。为保证该项目具体计划如期执行，各业务科室在执法管理工作中周密部署、狠抓落实。结合自己管辖区域的公路实际认真制定公路管理方案，确保盗抢案件发生次数绩效目标≤1次，办公大楼及院坝清洁程度绩效目标为无明显垃圾及灰尘且无味道，房屋及设备检修维修的及时性，绩效目标预计1天，发现隐患立即排除，确保安全。",{"$nulls":5},"项目资金年初预算数91.96元，项目资金未全额到达，全年实际项目资金15.57元，全部执行完毕。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","绿化覆盖率",">",45,"%",44,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率","=",100,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"天（工作日）",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"成本指标","安保服务人均成本","<=",3600,"元/人",3600,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","项目经费保障率","=",100,"%",98,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","项","正常运转",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","人民群众对环境的满意率","=",95,"%",94,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},86.69,"良"]
["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。"]

{"sheet":"项目支出绩效自评--23","index":10,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开23表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,17.38,null,17.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,17.38,null,17.38,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施达到如下目标：\n1、产出指标：数量指标，超限超载车辆检测率≥100%；治超考核评分 ≥90%；\n2、效益指标：车辆超限超载运输下降率  ≥95%；\n3、满意度指标：行政执法满意率≥95%。",{"$nulls":5},"项目资金全年预算数17.38元，全年执行数17.38元，项目全部执行完毕。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":84,"d":"84.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",100,"%",97,{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=",90,"分",90,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},""]
["效益指标",null,"可持续影响","车辆超限超载运输下降率",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=",95,"%",93,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},"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。"]

{"sheet":"项目支出绩效自评--24","index":11,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,2],[26,3,26,11],[27,0,28,7],[27,10,27,11],[28,10,28,11],[29,0,29,11],[30,0,30,11],[31,0,31,11]]}
["项目支出绩效自评表"]
["公开24表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通执法业务经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",72.34,null,72.34,null,{"v":39.5,"d":"39.50"},{"v":10,"d":"10.00"},{"v":54.6,"d":"54.60"},5.46,"交通执法业务经费的投入使用，有利于更好的开展保护路产、维护路权工作，规范化建设经费的投入，对提升行政能力具有重要的促进作用。但因机构改革，单位资金性质发生变化，存在收入预算偏差，资金收入缺口大，导致提高内部办公自动化指标没有完成，后续预算工作中做到进一步精准收入预算。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",72.34,null,72.34,null,{"v":39.5,"d":"39.50"},null,{"v":54.6,"d":"54.60"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国公路法》第四十三条 各级地方人民政府应当采取措施，加强对公路保护，《公路安全保护条例》第五条 县级以上各级人民政府应当将政府及其有关部门从事公路管理、养护所需经费以及公路管理机构行使公路行政管理职能所需经费纳入本级人民政府财政预算 在相关法律法规下，结合改革实际和行业现代化建设要求，做好公路路域环境整治工作，查处涉路违法行为，保护路产、维护路权，提高人民出行满意度。随着云计算、大数据和移动互联网技术日趋成熟，智能手机的普及为实现移动政务、移动办公提供了支持，在推进“互联网+监管”上，投入移动办公系统维护经费，在规范化建设投入经费，提升依法行政能力。",{"$nulls":5},"交通执法业务经费的投入使用，有利于更好地开展保护路产、维护路权工作，规范化建设经费的投入，对提升行政能力具有重要的促进作用。但因机构改革，单位资金性质发生变化，存在收入预算偏差，资金收入缺口大，导致提高内部办公自动化指标没有完成，后续预算工作中做到进一步精准收入预算。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},80.05,""]
["产出指标",null,"数量指标","建立覆盖全支队的移动办公系统","=",100,"%",0,{"v":5,"d":"5.00"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["产出指标",null,"数量指标","干部职工对规范化建设及双创工作的参与率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","公路路域环境专项整治的产出指标是考核公路路域环境整治计划完成率。立案率达90%; 计划完成率=实际完成数/计划数*100%。","=",95,"%",0.95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["效益指标",null,"社会效益","提高单位内部的办公自动化效率","=",100,"%",0,{"v":3,"d":"3.00"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["效益指标",null,"社会效益","规范化建设及双创工作的保障作用","<=",95,"%",0.95,{"v":9,"d":"9.00"},8.55,""]
["效益指标",null,"社会效益","目的是确保公路安全畅通，通畅效果整体提升","=",90,"%",1,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},""]
["满意度指标",null,"服务对象满意度","单位职工、公路沿线群众及司乘人员",">","优（>95%） 良（>90%） 中（>80%）差（<70%）","%",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["满意度指标",null,"服务对象满意度","实现单位内部信息的有效共享和及时发布","=",100,"%",1,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","人民群众满意度提高","=",90,"%",1,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["其他需要说明的事项",null,null,"资金来源为单位机构改革前，2022年年末结转到2023年的房租租金收入39.50万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.51,"良"]
["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。"]

{"sheet":"项目支出绩效自评--25","index":12,"n_rows":43,"n_cols":12,"rows_kept":43,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,1],[33,10,33,11],[34,0,34,1],[34,10,34,11],[35,0,35,1],[35,10,35,11],[36,0,36,1],[36,10,36,11],[37,0,37,2],[37,3,37,11],[38,0,39,7],[38,10,38,11],[39,10,39,11],[40,0,40,11],[41,0,41,11],[42,0,42,11]]}
["项目支出绩效自评表"]
["公开25表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通执法业务工作保障经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",64.95,null,{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"交通执法业务工作保障经费的投入使用，有利于及时纠正违法行为，加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，促进乡村振兴和文明执法工作的有效开展。但因机构改革，单位资金性质发生变化，财政对国有资产有偿使用管理办法发生改变，存在收入预算偏差，资金收入缺口大，导致培训工作指标没有完成。"]
[null,null,"其中：当年财政拨款",64.95,null,{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"强化路政行政执法工作规范是2023年度工作重点。一方面做到发现违法行为及时制止纠正，发现问题隐患及时向公路养护管理单位通报，并加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，不断办案质量和社会效果。另一方面是坚持文明执法、公正执法、严格执法，坚决预防各类群体事件的发生。\n　　　为此，需要有该项目资金，保证2023年工作重点如期实现，满足社会发展和出行民众、车辆的期望要求。因此该项目每年都要实施，属经常性项目支出范畴。",{"$nulls":5},"交通执法业务工作保障经费的投入使用，有利于及时纠正违法行为，加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，促进乡村振兴和文明执法工作的有效开展。但因机构改革，单位资金性质发生变化，财政对国有资产有偿使用管理办法发生改变，存在收入预算偏差，资金收入缺口大，导致培训工作指标没有完成，后续预算工作中做到进一步精准收入预算。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":86.4,"d":"86.40"},""]
["产出指标",null,"数量指标","路政巡查超过要求巡查数","=",1,"%",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","控制安全生产事故发生","=","优","年",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","扶贫工作任务完成情况","=","根据工作实际完成情况","年",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","培训工作","=",0.95,"%",0,{"v":2,"d":"2.00"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["产出指标",null,"数量指标","按计划完成维修","=",1,"次/年",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","国有资产（资源）有偿使用收入支出纳入部门预算程度","=","14个单位全部纳入部门预算为优，差1个单位为良，差2个单位","个",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","办公用房环境日常维修维护","=","一次性验收合格","次",1,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"经济效益","国有资产（资源）有偿使用收入支出预算执行情况","=","14个单位全部执行率为100%为优，95%为良，90%为中，","个",1,5.76,5.76,""]
["效益指标",null,"社会效益","涉路违法行为降低","=",0,"%",1,5.76,5.76,""]
["效益指标",null,"社会效益","通过培训掌握安全生产技能","=","优","年",1,{"v":0.6,"d":"0.60"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["效益指标",null,"社会效益","★受益建档立卡贫困人口数（≥**人）",">=",1,"人",1,5.76,5.76,""]
["效益指标",null,"社会效益","规定时间内完成培训工作",">=",0.95,"%",1,{"v":0.6,"d":"0.60"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["效益指标",null,"社会效益","通过改善办公环境提高路政工作效益，服务交通运输","=","通过调查问卷满意率95%","%",1,5.76,5.76,""]
["效益指标",null,"可持续影响","代理支队因路政管理和路政执法引起的行政和民事仲裁或诉讼案件率","=","　　　90%","%",1,5.76,5.76,""]
["满意度指标",null,"服务对象满意度","案件查处100%","=",1,"%",1,1.92,1.92,""]
["满意度指标",null,"服务对象满意度","通过调查问卷获取满意度","=","良","年",1,1.92,1.92,""]
["满意度指标",null,"服务对象满意度","脱贫户对工作帮扶情况满意率","=","服务对象满意率达到100%","人",1,1.92,1.92,""]
["满意度指标",null,"服务对象满意度","规定时间内完成培训工作","=",0.9,"%",0,{"v":0.4,"d":"0.40"},0,"原因为收入资金减少，改进措施为收入预算进一步精准。"]
["满意度指标",null,"服务对象满意度","国有资产（资源）有偿使用测算准确度","=","补助日常内业支出的国有资产（资源）有偿使用数与支出预算批复数","元",1,1.92,1.92,""]
["满意度指标",null,"服务对象满意度","单位职工、公路沿线群众及司乘人员","=",0.95,"项",1,1.92,1.92,""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96.4,"d":"96.40"},"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。"]

{"sheet":"项目支出绩效自评--26","index":13,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开26表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",70.74,null,70.74,null,70.74,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2023年协管人员专项经费按照预算完成，协管人员58人的劳务报酬按时按数准时发放，支出符合财经纪律、财会法规和财务规章制度的规定，对人员稳定起到促进作用，有效促进路产路权维护工作的开展。"]
[null,null,"其中：当年财政拨款",70.74,null,70.74,null,70.74,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"１.2023年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\n2.根据省委办公厅、省政府办公厅《关于贯彻落实中央厉行节约要求推动节约型机关建设的通知》（云办发〔2011〕7号）精神，该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。",{"$nulls":5},"2023年协管人员专项经费按照预算完成，协管人员58人的劳务报酬按时按数准时发放，支出符合财经纪律、财会法规和财务规章制度的规定，对人员稳定起到促进作用，有效促进路产路权维护工作的开展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","协管员劳务报酬发放人数","=",58,"人",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","路产路权维护率","=",95,"%",0.95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度","=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"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。"]

{"sheet":"项目支出绩效自评--27","index":14,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开27表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,52.23,null,52.23,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"按时按质量完成2023年治理超限超载执法管理运维专项经费，超限超载车辆检测率100%，超限超载事故发生率的降低在指标值内，有效减少道路交通安全事故、保护和鼓励合法道路运输，维护人民群众生命财产安全。"]
[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,52.23,null,52.23,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为认真贯彻落实《中华人民共和国公路法》《道路交通安全法》《道路运输条例》，确保公路设施完好，减少道路交通安全事故，整顿道路运输生产秩序，保护和鼓励合法道路运输，维护人民群众生命财产安全，经国务院同意，从2004年6月20日起，由交通部、公安部、国家发展改革委、国家质检总局、国家安全监管总局、国家市场监督管理总局、国务院法制办组成全国治理车辆超限超载工作领导小组在全国组织开展专项治理工作。《交通运输部 工业和信息化部 公安部 工商总局 质检总局关于进一步做好货车非法改装和超限超载治理工作的意见》 二、加强车辆生产和改装监管 （六）加强道路查纠。加强对货车的检查，发现非法改装的，由公安交通管理部门责令恢复原状并依法处罚。各地公路超限检测站应配备相应的设备和工具，方便当场整改。根据云交路政（2004）922号文件，云南省交通厅关于印发《治理车辆超限超载工作经费管理》的通知，第二章：第五条，治理车辆超限超载工作经费的使用范围包括：治超站点建设、检测设备购置、站点工作人员补贴、处理突发事件应急经费、宣传费等。",{"$nulls":5},"按时按质量完成2023年治理超限超载执法管理运维专项经费，超限超载车辆检测率100%，超限超载事故发生率的降低在指标值内，有效减少道路交通安全事故、保护和鼓励合法道路运输，维护人民群众生命财产安全。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89.8,"d":"89.80"},""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",95,"%",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","超限超载事故发生减少率",">=",15,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",0.98,{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.8,"d":"99.80"},"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。"]

{"sheet":"项目支出绩效自评--28","index":15,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开28表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局丽江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",37.47,null,37.47,null,37.45,{"v":10,"d":"10.00"},99.95,{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",37.47,null,37.47,null,37.45,null,99.95]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升丽江市国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升丽江市国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象、方便民众出行的目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","聘用协管人员的完成情况",">=",95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"数量指标","高速公路每日巡查次数",">=",3,"次",3,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","路产违法案件处置率",">=",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均保护公路路产保障公路安全畅通率",">",98,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度调查",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--29","index":16,"n_rows":34,"n_cols":12,"rows_kept":34,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,2],[28,3,28,11],[29,0,30,7],[29,10,29,11],[30,10,30,11],[31,0,31,11],[32,0,32,11],[33,0,33,11]]}
["项目支出绩效自评表"]
["公开29表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通综合行政执法信息化建设及运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":190.5,"d":"190.50"},null,189.88,{"v":10,"d":"10.00"},99.67,9.97,""]
[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,{"v":190.5,"d":"190.50"},null,189.88,null,99.67]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"（一）执法局门户网站建设\n结合执法局实际情况和要求，建设执法局门户网站，促进执法局政务公开、在线服务品质的提升，增强人民群众获得感、幸福感、安全感。\n（二）云南省交通运输综合行政执法系统网络租用费\n完成全省综合行政执法系统224余家网络线路租用工作，并完成云南省交通运输综合行政执法系统原有网络带宽升级，按云南省交通运输厅实际要求，接入交通行业专网。\n（三）云南省交通运输综合行政执法局视频会议室及办公楼大厅改造\n完成云南省交通综合执法局信息发布及会议室显示系统升级改造，满足各种信息发布及多媒体图片宣传及各种媒体视频的播放需求，同时满足会议室多媒体高清视频显示多媒体图片宣传及各种媒体视频的播放以及视频会议显示需求，以及疫情防控监控增补的需求。\n（四）云南省交通运输综合行政执法局局机关日常运维保障项目\n项目为日常信息系统维护项目，业主单位为云南省交通综合行政执法局（以下简称“省执法局”），服务对象包括省执法局机关各处室及其他相关机构。\n完成省执法局日常运行维护，保障其办公软硬件、网络、会议系统运行正常稳定，保障省执法局机关业务正常运转，保障省执法局信息安全。\n （五）云南省交通运输综合行政执法局局属各支队政务办公信息系统升级改造\n在原云南省交通运输综合执法局电子政务协同办公系统基础上进行技术和应用升级改造，将系统实施推广至局属17个支队，以适应新的办公应用需求。",{"$nulls":5},"2023年指标完成情况：（一）执法局门户网站建设已完成；（二）云南省交通运输综合行政执法系统网络租用费正常支付，完成全省综合行政执法系统224余家网络线路租用工作，并完成云南省交通运输综合行政执法系统原有网络带宽升级，按云南省交通运输厅实际要求，接入交通行业专网；（三）云南省交通运输综合行政执法局视频会议室及办公楼大厅改造，完成云南省交通综合执法局信息发布及会议室显示系统升级改造，满足各种信息发布及多媒体图片宣传及各种媒体视频的播放需求，同时满足会议室多媒体高清视频显示多媒体图片宣传及各种媒体视频的播放以及视频会议显示需求，以及疫情防控监控增补的需求；（四）云南省交通运输综合行政执法局局机关日常运维保障正常，完成省执法局日常运行维护，保障其办公软硬件、网络、会议系统运行正常稳定，保障省执法局机关业务正常运转，保障省执法局信息安全。（五）云南省交通运输综合行政执法局局属各支队政务办公信息系统升级改造完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","云南省交通运输综合行政执法局新网站建设任务完成率空","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","全省综合行政执法系统网络线路租用数量空",">=",224,"个",224,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","云南省交通运输综合行政执法系统原有网络带宽低于10M升级完成情况空","=",100,"%",100,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","政务办公信息系统升级改造系统实施推广数量","=",17,"个",17,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","网站及系统故障响应时间","<=",24,"小时",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["产出指标",null,"数量指标","视频会议室及办公楼大厅改造按时完成率","=",100,"%",50,{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},"由于资金不足，未完成年初设定指标，下一年度继续编报该项目。"]
["产出指标",null,"数量指标","网站内容整改时间空","<=",2,"小时",0,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","网站网络安全事故发生次数","<=",3,"次",0,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"已完成年初设定指标"]
["效益指标",null,"社会效益","通信链路故障历时","<=",120,"小时",48,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"已完成年初设定指标"]
["效益指标",null,"可持续影响","云南省交通运输综合行政执法局局机关日常运维保障业务正常运转率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","使用人员满意度度",">=",80,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"已完成年初设定指标"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.97,"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。"]

{"sheet":"项目支出绩效自评--30","index":17,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开30表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通综合行政执法安全生产管理及法律保障经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,256.25,null,183.16,{"v":10,"d":"10.00"},71.48,7.15,""]
[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,256.25,null,183.16,null,71.48]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过执法办案装备的配备、建立法律顾问制度、聘用律师为省交通执法局和局属支队提供法律服务和诉讼代理，开展执法人员素质提升、实施职责范围内的公路路域环境的专项整治，为在编人员和编外执法辅助人员购买年度执法人员意外伤害险、开展思想教育宣传等，分层次分类别开展职工教育培训等，全部按照实施方案分类别有效推进和实施，切实使全省交通执法行为更加规范，执法队伍整体素质更过硬，数据分析能力更强，执法整体效能提升更快，切实为全省交通综合行政执法提供强有力的各项保障。",{"$nulls":5},"2023年完成情况：配备了急需的执法办案装备、建立了法律顾问制度、聘用律师为省交通执法局和局属支队提供法律服务和诉讼代理，开展了执法培训，人员素质提升、实施了职责范围内的公路路域环境的专项整治，为在编人员和编外执法辅助人员购买了执法人员意外伤害险、开展了思想教育宣传等，分层次分类别开展了职工教育培训，使交通执法行为更加规范，执法队伍整体素质更过硬，数据分析能力更强，执法整体效能得到了提升，为全省交通综合行政执法提供了强有力的各项保障。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","开设课程门数",">=",5,"门",5,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","培训人员合格率",">=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"成本指标","人均培训标准","<=",400,"元/人",400,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","系统全年正常运行时长",">=",24,"小时",24,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","参训人员满意度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.15,"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。"]

{"sheet":"项目支出绩效自评--31","index":18,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开31表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"职工工会活动专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昆明支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,{"v":60,"d":"60.00"},{"v":10,"d":"10.00"},66.67,6.67,"预算资金安排为其他资金，资金来源为外单位补助，因自筹资金未全额到位无法保障预算完全执行。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,{"v":60,"d":"60.00"},null,66.67]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照项目实施方案，按计划开展昆明支队工会职工活动，完成全体会员法定节假日和生日发放节日慰问品、组织会员开展春游和秋游活动、慰问生病职工等工作。发挥职工主体作用，着力服务中心。激发职工主人翁意识，发挥主力军作用。做实职工维权服务，全力凝聚人心。加强工会自身建设，强化队伍建设。",{"$nulls":5},"按照项目实施方案，开展昆明支队工会职工活动，基本完成全体会员法定节假日和生日发放节日慰问品活动，组织会员开展了一次春游活动、慰问生病职工等工作顺利开展。发挥了职工主体作用，着力服务中心，激发职工主人翁意识，发挥主力军作用。做实职工维权服务，全力凝聚人心。加强工会自身建设，强化队伍建设。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","职工节日、生日慰问完成率","=",100,"%",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"已完成年初设定指标"]
["效益指标",null,"可持续影响","工会活动运行率",">=",90,"%",0.9,{"v":30,"d":"30.00"},{"v":27,"d":"27.00"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","职工参与活动满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"已完成年初设定指标"]
["其他需要说明的事项",null,null,"其他资金资金来源为外单位补助资金"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.67,"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。"]

{"sheet":"项目支出绩效自评--32","index":19,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开32表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昆明支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":98.4,"d":"98.40"},null,{"v":98.4,"d":"98.40"},null,{"v":98.4,"d":"98.40"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"预算执行到位，执行率100%。"]
[null,null,"其中：当年财政拨款",{"v":98.4,"d":"98.40"},null,{"v":98.4,"d":"98.40"},null,{"v":98.4,"d":"98.40"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障支队所辖2187.294公里里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升我省高速公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"预算执行到位，完成预期目标。通过协管人员专项经费的实施，有效减轻一线执法人员老化的困难及人员缺口的问题。进一步提升我省公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
["产出指标",null,"数量指标","聘用协管人员的完成情况","=",100,"%",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"已完成年初设定指标"]
["效益指标",null,"社会效益","提高路政案件效率",">=",98,"%",0.98,{"v":30,"d":"30.00"},{"v":29.4,"d":"29.40"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度调查",">=",95,"%",0.96,{"v":10,"d":"10.00"},{"v":9.6,"d":"9.60"},"已完成年初设定指标"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"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。"]

{"sheet":"项目支出绩效自评--33","index":20,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开33表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护保障专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昆明支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":110,"d":"110.00"},null,79.07,null,79.05,{"v":10,"d":"10.00"},99.97,{"v":10,"d":"10.00"},"全年预算实际下达79.07万元，执行79.05万元，差额原因：部分政府采购合同实际采购金额与预算金额存在差异。"]
[null,null,"其中：当年财政拨款",{"v":110,"d":"110.00"},null,79.07,null,79.05,null,99.97]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年确保支队机关及20个大队的路政管理工作正常有序运行，全力保障网络维护服务及电脑更新、路巡出差差旅费、宣传资料印刷、房屋维修费、档案密集柜、疫情防控等《机关运行维护保障专项经费》项目，资金安排：110万元，主要有：（一）办公电脑设备及网络维护费：22万元；（二）支队及各大队房屋维修维护：41万元；（三）路巡差旅费：20万元；（四）路域环境整治宣传资料印刷费用：5万元；（五）疫情防控预算资金：2万元；（六）档案密集柜：20万元。支队成立预算项目领导小组：支队长李旻晟任组长，副组长：支队筹备组领导担任，成员：王瀚辉、徐燕、高成勇、顾良锐、李辉、余建国、李国际、赵森、蔡军庆等机关科（室）负责人及20个大队大队长，组织协调项目可研报告的编写，编制项目实施方案，负责项目的组织实施、监督检查和验收工作。做到责任明确、任务落实、政策配套、资金到位，按项目要求认真组织实施，从组织上保证该项目的组织实施。",{"$nulls":5},"预算执行到位，完成预期目标。通过运行维护保障专项经费投入保障了支队机关及下属13个大队的路政管理工作开展，全力保障了网络维护服务及电脑更新、路巡出差差旅费、宣传资料印刷、房屋维修费、档案密集柜、疫情防控等工作的正常有序运行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87.9,"d":"87.90"},""]
["产出指标",null,"质量指标","房屋维修维完工率",">=",0.95,"%",0.98,{"v":25,"d":"25.00"},{"v":24.5,"d":"24.50"},"已完成年初设定指标"]
["产出指标",null,"时效指标","维护及时率",">=",0.95,"%",0.98,{"v":25,"d":"25.00"},{"v":24.5,"d":"24.50"},"已完成年初设定指标"]
["效益指标",null,"可持续影响","安全事故发生率",">=","优","项",0.98,{"v":30,"d":"30.00"},{"v":29.4,"d":"29.40"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","执法办案人员满意度",">=",0.9,"%",0.95,{"v":5,"d":"5.00"},4.75,"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","服务受益对象满意度",">=",0.95,"%",0.95,{"v":5,"d":"5.00"},4.75,"已完成年初设定指标"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97.9,"d":"97.90"},"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。"]

{"sheet":"项目支出绩效自评--34","index":21,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开34表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昆明支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,43.45,null,43.45,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"预算执行到位，执行率100%。"]
[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,43.45,null,43.45,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\n1、 通过投入设施维护费62万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，确保正常运行，发挥好远程监控和科技监督作用。\n2、 通过投入设备维修维护费48万元，对检测车道、雨棚、执法大厅、办公室等治超设备维修和维护，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\n3、 通过投入正常运行经费66万元，保证水电正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台账健全。\n以上资金合计176万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。",{"$nulls":5},"预算执行到位，完成预期目标。通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":85.5,"d":"85.50"},""]
["产出指标",null,"质量指标","治超考核评分",">=",95,"分",0.95,{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"已完成年初设定指标"]
["产出指标",null,"质量指标","超限超载车辆检测率",">=",95,"分",0.98,{"v":20,"d":"20.00"},{"v":19.6,"d":"19.60"},"已完成年初设定指标"]
["产出指标",null,"时效指标","设备更换及维修及时率",">=",90,"%",0.92,{"v":10,"d":"10.00"},{"v":9.2,"d":"9.20"},"已完成年初设定指标"]
["效益指标",null,"社会效益","维持道路交通秩序有效程度",">=",90,"%",0.95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},"已完成年初设定指标"]
["满意度指标",null,"服务对象满意度","公众满意度",">=",90,"%",0.92,{"v":10,"d":"10.00"},{"v":9.2,"d":"9.20"},"已完成年初设定指标"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95.5,"d":"95.50"},"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。"]

{"sheet":"项目支出绩效自评--35","index":22,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开35表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通执法装备购置及业务用房修缮专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局曲靖支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},null,114.96,{"v":10,"d":"10.00"},76.64,7.66,""]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},null,114.96,null,76.64]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.规范路政执法装备，提升路政执法人员的规范执法水平，促进路政管理工作任务的完成。2.使基层执法业务用房实现标准化规范化，确保执法人员及外来办事人员必要的工作、生活条件，保障基本安全防范设施建设，消除安全隐患，确保路政日常管理工作的正常开展。",{"$nulls":5},"2023年曲靖支队房屋修缮项目，预算数为150万元，实际到账资金115.00万元，完成执行数的99.6%"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","工程完成率",">","优","%",100,{"v":20,"d":"20.00"},{"v":19.5,"d":"19.50"},""]
["产出指标",null,"质量指标","工程质量","=","优","次",100,{"v":20,"d":"20.00"},{"v":19.5,"d":"19.50"},""]
["产出指标",null,"质量指标","案件评查","=",95,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","工期","=","优（合同工期）","日","优",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","资料档案的完整性","=","优","%","优",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","案件处置率","=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","工程整体满意度",">","优","%","优",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},""]
["满意度指标",null,"服务对象满意度","安全隐患消除率","=","优","%","优",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.66,"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。"]

{"sheet":"项目支出绩效自评--36","index":23,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开36表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局曲靖支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":122.4,"d":"122.40"},null,{"v":122.4,"d":"122.40"},null,122.37,{"v":10,"d":"10.00"},99.98,{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":122.4,"d":"122.40"},null,{"v":122.4,"d":"122.40"},null,122.37,null,99.98]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目的实施，可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明细的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n2023年支队计划，聘用协管员98人，使用资金为466.48万元。其中劳务费45600元/人/年，全年小计446.88万元；服装费1000元/人/年，全年小计9.8万元，公用经费600元/人/年，全年小计5.88万元；培训费400元/人/年，全年小计3.92万元，完全符合项目实际。\n\n项目的预期成效为：预计截至年尾，协管员经费使用全部按目标完成，三项指标均达‘优’。",{"$nulls":5},"2023年度聘用率达到100%，有效缓解了公路里程数日益增加带来的管理压力，减轻了一线执法人员老龄化以及大批退休导致的人员缺口问题。进一步提升了支队的工作效率，提高了执法办案效率，促进了法律法规宣传，提升了执法队伍形象。保障了辖区内公路的安全、畅通。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"时效指标","协管员聘用率","=",1,"年",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","路政案件结案率",">=",0.98,"年",0.98,{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},"偏差原因分析：案件办理实效和复杂性不一致。改进措施：加强业务培训，提高案件办理效率。"]
["满意度指标",null,"服务对象满意度","整体满意率",">=",0.98,"年",0.98,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"偏差原因分析：人员流动性大，劳动法律法规宣传不够深入。改进措施：关心人员思想动态，减少流动；加大法律法规宣传以及普及。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"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。"]

{"sheet":"项目支出绩效自评--37","index":24,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开37表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局丽江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":21.6,"d":"21.60"},null,{"v":21.6,"d":"21.60"},null,15.08,{"v":10,"d":"10.00"},69.81,6.98,"1-3月支出6.52万元，因未签订三方协议系统未取到数，实际预算已执行完毕。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":21.6,"d":"21.60"},null,{"v":21.6,"d":"21.60"},null,15.08,null,69.81]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.在丽宁二级公路古城区文化大东路岔口至宁蒗县开元桥段实施路政管理工作，保障该路段的安全畅通，切实维护好公路路产路权，保障公路的完好畅通，为人民群众出行营造良好的交通环境，充分发挥公路应有的效能。\n2.加强丽江支队的安全、卫生管理,维护正常的工作秩序,确保全体员工的人身财产安全,控制工作场所安全事故和治安案件的发生。\n3.路巡出勤增加率大于等于1%，协管人员出勤率、聘用率等于100%，交通违法案件结案率等于100%，聘用协管人员人数和工资发放人数与签订合同保持一致，保证工资100%及时准确发放。社会案件处置率、违法案件降低率、协助查处破坏公路设施案件率均达到100%，月均保护公路路产保障公路安全畅通率达到98%以上，违法案件降低率达到50%以上，社会驾乘人员满意度达到90%以上。\n4.结合单位实际，严格落实各项保卫工作措施，形成严密的内部单位防控网络，使单位内部刑事、治安得到有效遏制，维护单位内部治安秩序和社会稳定。确保区域清洁卫生。安排人员对区域内的绿地、花木、进行除草、浇水，施肥、修剪、防冻、防日灼和病虫害防治，保持绿化树木的健康。对区域内公共照明系统、供排水系统、供电系统、消防系统和其他公共设施设备进行定期维修保养，保障正常运转。",{"$nulls":5},"已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","消防巡查次数",">=",1,"次/天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","路巡出勤增加率",">",1,"%",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","工资发放准确性","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","设施设备（系统)发生故障次数","<=",2,"次",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","社会案件处置率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度","=",90,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度调查","=",90,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.98,"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。"]

{"sheet":"项目支出绩效自评--38","index":25,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开38表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"华丽高速六德工作点开办专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局丽江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",12.88,null,6.17,null,5.93,{"v":10,"d":"10.00"},96.11,9.61,""]
[null,null,"其中：当年财政拨款",12.88,null,6.17,null,5.93,null,96.11]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在华丽高速六德设立工作点，配置工作点办公设备，保障工作点的正常运转，可以更好地处置华丽高速公路涉路违法行为，做好华丽高速的路产路权保护工作；承担华丽高速应急保通、运营安全检查及相关服务设置监督检查工作，保护公路路产路权不受侵犯和破坏，保障公路的完好、安全、畅通，促进公路事业的发展。",{"$nulls":5},"按照预期目标，购置办公设备在华丽高速六德工作点使用，保障工作点的正常运转，更好地处置华丽高速公路涉路违法行为，做好华丽高速的路产路权保护工作；承担华丽高速应急保通、运营安全检查及相关服务设置监督检查工作，保护公路路产路权不受侵犯和破坏，保障公路的完好、安全、畅通，促进公路事业的发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
["产出指标",null,"数量指标","购置计划完成率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"可持续影响","设备使用年限",">=","资产最低报废年限","年",6,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","使用人员满意度",">=",95,"%",99,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.61,"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。"]

{"sheet":"项目支出绩效自评--39","index":26,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开39表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局德宏支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",24.98,null,24.98,null,{"v":24.5,"d":"24.50"},{"v":10,"d":"10.00"},98.08,9.81,"2023年度有协管人员年底辞职不支付情况，所以执行率为98.08%。"]
[null,null,"其中：当年财政拨款",24.98,null,24.98,null,{"v":24.5,"d":"24.50"},null,98.08]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目的实施，可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明细的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\n2023年支队计划，聘用协管员20人，使用资金为95.2万元。其中劳务费45600元/人/年，全年小计91.2万元；服装费1000元/人/年，全年小计2万元，公用经费600元/人/年，全年小计1.2万元；培训费400元/人/年，全年小计0.8万元，完全符合项目实际。\n项目的预期成效为：预计截至年尾，协管员经费使用全部按目标完成，三项指标均达‘优’。",{"$nulls":5},"缓解了公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"},""]
["产出指标",null,"时效指标","协管员聘用率","=",1,"年",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","路政案件结案率",">=",0.98,"年",98,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","整体满意率",">=",0.98,"年",97,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"服务意识不够，下一步加强服务培训力度。"]
["其他需要说明的事项",null,null,"2023年度有协管人员年底辞职不支付情况，所以执行率为98.08%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.31,"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。"]

{"sheet":"项目支出绩效自评--40","index":27,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11],[27,0,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开40表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维修专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局德宏支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":25,"d":"25.00"},null,5.62,null,5.62,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":25,"d":"25.00"},null,5.62,null,5.62,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"物业管理费是对房屋及配套的设施设备和相关场地进行维修、养护、管理，维护物业管理区域内的环境卫生和相关秩序的活动。 实施该项目预计在2023年12月完成劳务费25万元。1其中劳务派遣人员228000.00元；2、保洁人员工资22000.00元。",{"$nulls":5},"物业管理费是对房屋及配套的设施设备和相关场地进行维修、养护、管理，维护物业管理区域内的环境卫生和相关秩序的活动。具体目标为：养护、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"},""]
["产出指标",null,"数量指标","设施设备（系统）检查检修次数",">=",1,"次/月（季、年）",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率",">=",98,"%",99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"成本指标","安保服务人均成本","<=",2800,"元/人",2800,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益","安全事故发生次数","<=",0,"次",0,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","设施设备（系统)发生故障次数","<=",2,"次",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",98,"%",97,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"满意度未达指标值,下一步加强服务意识培训。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.5,"d":"99.50"},"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。"]

{"sheet":"项目支出绩效自评--41","index":28,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开41表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局德宏支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,17.38,null,17.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,17.38,null,17.38,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度：治理超限超载执法管理运维专项经费项目资金17.38万元用于治超站点：1.维修维护费17.38万元，保障治超检测设施正常运转，保障治超设备的正常使用和完好率，保障超限检测工作正常开展。 设备完好率、培训合格率、检测率、收到治超服务投诉案件数4项绩效年度目标，年度考核力争为优。",{"$nulls":5},"2023年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88.5,"d":"88.50"},""]
["产出指标",null,"质量指标","超限超载危害宣传覆盖率",">=",95,"%",98,{"v":12.5,"d":"12.50"},{"v":12,"d":"12.00"},"宣传覆盖率未全覆盖，下一步加大宣传力度。"]
["产出指标",null,"质量指标","设备完好率","<=",95,"%",98,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"质量指标","超限超载车辆检测率",">=",95,"%",99,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"质量指标","更换及维修及时率",">=",95,"%",98,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["效益指标",null,"社会效益","维持道路交通秩序有效程度",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":14.5,"d":"14.50"},"维持道路交通秩序有效程序未全部有序，改进工作方法使交通秩序更加有序。"]
["效益指标",null,"社会效益","车辆超限超载运输下降率",">=",95,"%",98,{"v":15,"d":"15.00"},{"v":14.5,"d":"14.50"},"车辆超限超载运输偶有发生，加大宣传及治理工作，杜绝车辆超限超载运输。"]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",99,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","被执法人员满意度",">=",95,"%",99,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98.5,"d":"98.50"},"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。"]

{"sheet":"项目支出绩效自评--42","index":29,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开42表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",49.96,null,49.96,null,49.96,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",49.96,null,49.96,null,49.96,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。项目实施中，按月完成项目：2023年1月，该项目在单位主要领导指导下，根据预算批复情况，结合支队实际情况，开展招投标工作，确定劳务派遣服务提供商，与确定的劳务派遣服务提供商签订合同，明确协管员配备情况，制订各大队协管员使用规模。2023年1月使用资金15.44万元，完成项目的8.1%；2月使用资金15.44万元，完成项目的8.1%，2月末总使用资金30.88万元，项目完成16.2%；3月使用资金15.44万元，组织协管员培训，使用资金1.12万元，3月完成项目的8.7%，3月末总使用资金47.44万，项目完成24.9%；4月使用资金15.44万元，完成项目的8.1%，4月末总使用资金62.88万，项目完成33%；5月结合支队实际情况，开展招投标工作，确定协管员服装提供商，签订合同，订制并配备协管员服装，使用资金4万元，完成项目的10.2%，5月末总使用资金82.32万，项目完成43.2%；6月使用资金15.44万元，完成项目的8.1%，6月末总使用资金97.76万， 项目完成51.3%；7月使用资金15.44万元，完成项目的8.1%，7月末总使用资金113.2万， 项目完成59.5% ；8月使用资金15.4万元，完成项目的8.1%，8月末总使用资金128.64万，项目完成67.6%；9月使用资金15.44万元，完成项目的8.1%，9月末总使用资金144.08万， 项目完成75.7%；10月使用资金15.44万元，完成项目的8.1%，10月末总使用资金159.52万， 项目完成83.8%；11月使用资金15.44万元，完成项目的8.1%，11月末总使用资金174.96万，项目完成91.9%；12月使用资金15.44万元，完成项目的8.1%，12月末总使用资金190.4万， 项目完成100%。",{"$nulls":5},"2023年该项目已按预算要求全部使用完成。通过该项目的实施减轻了一线执法人员老化的困难及人员缺口的问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、信用体系建设等各项交通运输综合行政执法工作效率，更好地完成上级部门下达各项工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","路巡出勤完成率",">=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","协管人员出勤率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","破坏公路设施案件处理率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件结案率",">",98,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","侵占公路路产案件降低率",">",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均公路安全畅通率","<",98,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象（协管员）满意度","=",98,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","驾乘人员满意度指标","=",90,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,"无其他需要说明的事项。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--43","index":30,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开43表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"执法工作建设及应急保障支出经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},null,12.99,null,12.99,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":20,"d":"20.00"},null,12.99,null,12.99,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过解决路政支出经费不足的问题，加强在法律顾问、行政诉讼专项工作、路政执法办案、路政应急保障、乡村振兴工作项目，以及为确保路政执法人员能尽快进驻景海高速公路路政管理筹备工作，推进全省境内高速公路、省干线公路和地方省管公路的公路路政依法行政管理工作，引导群众养成爱路、护路的良好习惯，增强爱路护路意识，提高公路使用效率，减少交通事故发生，提升公路整体形象，圆满完成2023 年各项工作任务。",{"$nulls":5},"2023年该项目已按预算全部完成。通过该项目支出的实施，保障了支队办公区的绿化、办公楼的维修维（护）；安全、消防等设施设备的购置，确保各项工作的顺利完成，圆满完成2023 年各项工作任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","基层规范化建设完成率",">=",90,"%",0.9,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","案件处置率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","案件评查优秀率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"经济效益","项目资金执行率",">=",90,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","案件结案率","=",100,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",90,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","工作满意度",">=",95,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,"无其他需要说明的事项。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--44","index":31,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开44表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"档案数字化加工劳务费用专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局丽江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":13,"d":"13.00"},{"v":10,"d":"10.00"},{"v":65,"d":"65.00"},{"v":6.5,"d":"6.50"},""]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":13,"d":"13.00"},null,{"v":65,"d":"65.00"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国档案法》有关规定和上级有关文件规定，为了更好地将云南省交通运输综合行政执法局丽江支队在交通综合执法改革前，对全支队即支队机关和原下属五个大队即古城大队、玉龙大队、永胜大队、华坪大队、宁蒗大队自监理时期、征稽时期和路政时期的文书档案、财务档案、科技档案（含建筑档案或者是维修改建档案）和实物档案进行档案数字化加工处理，需支队及各大队配合具有档案数字化加工处理资质的公司工作人员把在此期间的档案进行整理、收集，待收集整理完善后，随即开展档案数字化加工处理工作，2023年，力争完成全支队档案电子化率80%以上目标。",{"$nulls":5},"项目已按预算方案及相关要求正常推进，已按期完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"质量指标","项目预期目标完成率",">=",0.95,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"时效指标","档案数字化加工进度",">=",0.9,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","推动档案工作持续发展率",">=",0.9,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96.5,"d":"96.50"},"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。"]

{"sheet":"项目支出绩效自评--45","index":32,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开45表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"安全保卫服务专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局曲靖支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":16.8,"d":"16.80"},null,{"v":16.8,"d":"16.80"},null,16.79,{"v":10,"d":"10.00"},99.94,9.99,""]
[null,null,"其中：当年财政拨款",{"v":16.8,"d":"16.80"},null,{"v":16.8,"d":"16.80"},null,16.79,null,99.94]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本项目在实施过程中，要求内外环境整治优美，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全。2023年预计达到的目标为：1.对办公区域空地进行清理，安排专人对区域实行24小时的值班，组织专人对区域进行不定时的巡视，合理引导来访人员，指挥来往车辆有序停放，确保区域内的安全。2.严格疫情防控出入登记测体温扫码等措施，坚决做好疫情防范工作。3.为有效预防安全事故特别是有效防范和坚决遏制重特大安全事故的发生，提出合理建议或意见，总结经验，提升单位平安建设工作水平。4.治安、刑事事故减少率达到90%；5.民众出行便利性认可度达到95%；6受益对象满意度达到95%。2023年安保服务费5人×2800元/人×12个月=168000元。共计168000元。",{"$nulls":5},"2023年度曲靖支队办公区未发生治安事故、盗抢案件、刑事案件等事故，治安状态良好、办公区安全稳定，车辆和人员进出严格登记，车辆停放有序，平安建设工作受到街道社区好评，支队房屋及区域内的设备设施等国有资产保管良好，项目实施为来访人员和单位、支队职工创造良好的工作、生活环境。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","监督检查次数",">=",2,"次",1,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"安保公司及支队强化监督检查频次，确保安全稳定。"]
["产出指标",null,"数量指标","安保巡查次数",">=",2,"次",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","安保人员在岗率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","安全隐患排查率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","一般治安事件发生次数","<=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","盗抢案件发生次数","<=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度指标　","=",95,"%",0.9,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"加强安保服务，确保满意度率提升。"]
["其他需要说明的事项",null,null,"项目资金来源：国有资产出租返还"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.99,"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。"]

{"sheet":"项目支出绩效自评--46","index":33,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开46表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局曲靖支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,78.31,null,78.31,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,78.31,null,78.31,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"坚持“依法严管、标本兼治、综合管理、保持长效”为总目标，通过治超管理专项经费的投入，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，确保公路设施的完好和公路交通安全。围绕部门绩效总体目标“遏制超限运输车辆行驶公路违法行为对我省公路、桥梁造成的损害，规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障”，坚持源头把关与路面治理相结合的方法，实现治超工作的良好局面。",{"$nulls":5},"2023年，曲靖支队根据各站点的实际情况统筹使用了78.31万元的治理超限超载执法管理运维专项经费。该经费的投入局部改善了各超限站的生产、生活条件，调动了执法人员的工作积极性，建立了规范、公平、有序的运输行为，各超限站管理和维护了超限运输检测站的设施、设备和信息系统，依法开展了超限运输检测工作，监督违法超限运输车辆消除违法行为，确保公路完好、安全和畅通。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",95,"%",96,{"v":50,"d":"50.00"},{"v":48,"d":"48.00"},""]
["效益指标",null,"社会效益","超限超载车辆检测率",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"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。"]

{"sheet":"项目支出绩效自评--47","index":34,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开47表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通执法运行保障经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局红河支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,67.41,{"v":10,"d":"10.00"},84.26,8.43,"档案数字化项目由于地点设置困难，项目未正常实施，因此执行率未达到100%。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,67.41,null,84.26]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目目标明确，2023年通过实施该项目做好交通执法工作中法律咨询、安全保障，职工教育培训、网络通讯维修维护，路域环境整治、路政和新闻宣传、档案数字化管理、疫情防控及行政强制执行工作，促进红河支队各部门的工作顺利开展，推进红河支队各项工作全面完成。",{"$nulls":5},"开展了路政和新闻宣传法律咨询、维修维护，路域环境整治及教育培训等工作，通过实施该项目不断增强路政人员法律意识，提高法律素养，规范办案程序、提高办案质量，进一步规范执法人员的执法行为，提高依法行政能力和水平。不断强化司乘人员的交通安全意识，不断提高沿线群众的爱路护路意识，大力营造良好的路政执法环境，树立执法队伍良好形象,保护路产、路权。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":83,"d":"83.00"},""]
["产出指标",null,"数量指标","路政人员参训率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","受益对象满意度",">=",90,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","培训满意度","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","执法错案降低率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","项目预期目标完成率","=",100,"%",0.8,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"原因：由于地点设置困难，造成项目无法实施。措施：强化项目实施管理，提高资金使用效益。"]
["产出指标",null,"时效指标","档案数字化加工进度","=",100,"%",0.1,{"v":5,"d":"5.00"},0,"原因：由于地点设置困难，造成项目无法实施。措施：强化项目实施管理，提高资金使"]
["效益指标",null,"社会效益","执法宣传覆盖率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=",90,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"资金来源为上年“非财政拨款结余”外单位补助工作经费、资产有偿使用成本支出经费。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.43,"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。"]

{"sheet":"项目支出绩效自评--48","index":35,"n_rows":37,"n_cols":12,"rows_kept":37,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,2],[31,3,31,11],[32,0,33,7],[32,10,32,11],[33,10,33,11],[34,0,34,11],[35,0,35,11],[36,0,36,11]]}
["项目支出绩效自评表"]
["公开48表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局红河支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",56.22,null,56.22,null,56.22,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"项目正常实施，执行率达到100%。"]
[null,null,"其中：当年财政拨款",56.22,null,56.22,null,56.22,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过执法协管人员经费缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2023年度预计在1-6月完成该项目50%,7-11月完成该项目50%。",{"$nulls":5},"通过交通执法协管人员经费实施，充实了执法人员队伍，缓解经费紧张局面，更好地提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","路巡出勤增加率",">",30,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","协管人员出勤率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","协管员聘用率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","路政案件结案率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","工资发放准确性","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","工资发放及时性","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","社会案件处置率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","违法案件降低率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","协助查处破坏公路设施案件率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","月均保护公路路产保障公路安全畅通率",">",98,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","违法案件降低率",">=",50,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","问题整改落实率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度",">=",90,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=",5,"次",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--49","index":36,"n_rows":40,"n_cols":12,"rows_kept":40,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,1],[33,10,33,11],[34,0,34,2],[34,3,34,11],[35,0,36,7],[35,10,35,11],[36,10,36,11],[37,0,37,11],[38,0,38,11],[39,0,39,11]]}
["项目支出绩效自评表"]
["公开49表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"物业管理费及办公室维修改造工程专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局红河支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"},null,64.26,{"v":10,"d":"10.00"},27.94,2.79,"屏边大队整改搬迁补偿项目由于与地方政府意见不统一，项目未能正常实施，因此执行率未达到100%。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"},null,64.26,null,27.94]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预计达到的目标为：绿化覆盖率达到50%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。工程质量得到保障，基建成本降低。",{"$nulls":5},"通过项目的实施，改善业务用房使用年限较长需进行维修的情况，使单位内外环境整洁优美，给职工创造良好的工作环境。保证了房屋及区域内的设备设施正常使用，办公区域公共环境干净，车辆停放安全。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"质量指标","绿化覆盖率","=",50,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","公共照明系统、供排水系统、供电系统、消防系统故障发生次数","=","不发生故障。","次",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"质量指标","物业人员管辖区域安保巡查次数",">=",2,"次/天",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"质量指标","物业人员管辖区域消防巡查次数",">=",2,"次/天",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"质量指标","工程质量保障率","=","优","项",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"次/天",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"时效指标","全年项目实施进度",">=",100,"%",0.5,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"原因：由于与地方政府意见不统一，项目未能正常实施。措施：强化项目实施管理，提高资金使用效益。"]
["产出指标",null,"成本指标","项目经费保障率=需求测算资金数÷房租收入×100%","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","治安事件降低率=（案件发生数-上年案件发生率）÷上年案件发生数×100％（比上年降低10%以上）","=","<50","%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","治安（刑事）案件发生次数","=",0,"起",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","基建成本降低率",">=",15,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"生态效益","人均绿地占有率=办公区域绿化面积÷全年平均人流数×100%","=",">3","平方米",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"生态效益","绿化养护的完成率=树木成活数÷全部树木数×100%","=",">90","%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"生态效益","污水排放减少率","<","<-50","%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","人民群众对环境的满意率 =人民群众对环境的满意度÷抽样调查数×100%","=",90,"%",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["满意度指标",null,"服务对象满意度","卫生保洁的完成率 =卫生保洁面积÷需保洁面积×100%","=",">90","%",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["满意度指标",null,"服务对象满意度","民众满意度",">=",100,"%",1,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["其他需要说明的事项",null,null,"资金来源为上年“非财政拨款结余、结转及专用结余”外单位补助工作经费、资产有偿使用成本支出经费。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.79,"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。"]

{"sheet":"项目支出绩效自评--50","index":37,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,2],[30,3,30,11],[31,0,32,7],[31,10,31,11],[32,10,32,11],[33,0,33,11],[34,0,34,11],[35,0,35,11]]}
["项目支出绩效自评表"]
["公开50表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"办公区域维护运转经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局红河支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",30.24,null,5.42,null,5.42,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"项目正常实施，执行率达到100%。"]
[null,null,"其中：当年财政拨款",30.24,null,5.42,null,5.42,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预计达到的目标为：绿化覆盖率达到50%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。",{"$nulls":5},"通过项目实施，使单位内外环境整洁优美，给职工创造良好的工作环境。保证了房屋及区域内的设备设施正常使用，办公区域公共环境干净，车辆停放安全。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"质量指标","绿化覆盖率","=",50,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","公共照明系统、供排水系统、供电系统、消防系统故障发生次数","=","不发生故障","次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","物业人员管辖区域安保巡查次数",">=",2,"次/天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","物业人员管辖区域消防巡查次数","<=",2,"次/天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"次/天",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"成本指标","项目经费保障率=需求测算资金数÷房租收入×100%","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","治安事件降低率=（案件发生数-上年案件发生率）÷上年案件发生数×100％（比上年降低10%以上）","<",50,"%",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","治安（刑事）案件发生次数","=",0,"次",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"生态效益","人均绿地占有率=办公区域绿化面积÷全年平均人流数×100%","=",3,"平方米",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"生态效益","绿化养护的完成率=树木成活数÷全部树木数×100%",">",90,"%",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"生态效益","污水排放减少率","<",-50,"%",1,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","人民群众对环境的满意率 =人民群众对环境的满意度÷抽样调查数×100%",">",90,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","卫生保洁的完成率 =卫生保洁面积÷需保洁面积×100%",">",90,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--51","index":38,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开51表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局红河支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,34.76,null,34.76,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"项目正常实施，执行率达到100%。"]
[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,34.76,null,34.76,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。",{"$nulls":5},"通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"时效指标","设备更换及维修及时率（24小时内维修）",">=",100,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","维持道路交通秩序","=","是/否","是/否",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--52","index":39,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开52表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"行政补助工会专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",45.36,null,45.36,null,3.17,{"v":10,"d":"10.00"},6.99,{"v":0.7,"d":"0.70"},"资金来源未保障及政策不允许使用行政补助工会经费发放7+1慰问费。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",45.36,null,45.36,null,3.17,null,6.99]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过工会经费合理开支，让广大职工的合法权益得到有力保障，让困难职工得到更大的帮助，使支队职工对单位有家的幸福感、获得感、认可感。只有这样，才能保证职工的经济利益和精神文化权益等福利需求也才可能得到切实维护与保障，赢得职工会员对工会组织的信赖和满意，增强工会组织的吸引力和凝聚力，和谐可持续地开展维权帮扶服务是工会的重要职责和任务，确保支队圆满完成各项任务，并有针对性地开展健康教育、健康促进活动，使干部职工树立正确的健康观念，不断提高保健意识，激发干部职工的劳动热情。",{"$nulls":5},"资金来源未保障及政策不允许使用行政补助工会经费发放7+1慰问费。下一步支队将更加科学编制预算。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","职工参加工会活动率",">=",188,"人",188,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","职工节日、生日慰问完成率","=",98,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","职工参加工会活动增长率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"生态效益","工会活动运行率","=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","在职职工及离退休职工满意度","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90.7,"d":"90.70"},"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。"]

{"sheet":"项目支出绩效自评--53","index":40,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开53表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",81.19,null,81.19,null,81.19,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已按预算编制百分之百完成预算执行。"]
[null,null,"其中：当年财政拨款",81.19,null,81.19,null,81.19,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"依法查处省交通运输厅委托权限范围内的高速公路、普通国省干线公路涉路违法行为；负责权限范围内的高速公路、普通国省干线公路路产路权保护工作，承担应急保通、运营安全检查及相关服务设置监督检查工作。通过聘请一部分协管员，协助执法人员开展保护公路路产，实施公路巡查，依法制止和查处各种违法利用、侵占、破坏公路路产的行为。实施该项目，确保在路政执法工作中及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，实现依法制止和查处各种违法利用、侵占、破坏公路路产、路权行为，保障公路的完好、安全和畅通，提高公路管理水平。",{"$nulls":5},"已按预算编制百分之百完成预算执行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","协管人员工资发放人数","=",65,"人",65,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","%","正常运转",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","协管人员满意度",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--54","index":41,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,2],[32,3,32,11],[33,0,34,7],[33,10,33,11],[34,10,34,11],[35,0,35,11],[36,0,36,11],[37,0,37,11]]}
["项目支出绩效自评表"]
["公开54表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运转管理专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",68.57,null,30.87,null,30.87,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已按预算编制百分之百完成预算执行。"]
[null,null,"其中：当年财政拨款",68.57,null,30.87,null,30.87,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"针对项目绩效指标制定了相应的绩效考核办法，本项目由云南省交通运输综合行政执法局大理支队的各科室负责实施本项目。执法科、路产科、财务科、政工科、科技科、办公室等部门配合负责对运行维护专项资金项目的考核。云南省交通运输综合行政执法局大理支队相应成立由支队长任组长，副支队长、纪委书记任副组长，超限科、执法科、路产科、财务科、政工科、科技科、办公室人员组成的大理支队运行维护专项资金考核小组，负责本单位的运转管理和专项资金管理考核工作。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理，同时按照相关目标责任书进行奖惩，激励全体职工不断创新思路，做到规范化行政执法管理。",{"$nulls":5},"已按预算编制百分之百完成预算执行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","消防巡查次数",">=",1,"次",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","项目预期目标完成率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","物业管理面积",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","聘用门卫、保洁人员的完成情况",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","零星修缮验收合格率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","门卫、保洁人员在岗率",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","工资发放准确性",">=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","提高路政案件效率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","物业服务需求保障程度","=",3,"次",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","设施设备（系统)发生故障次数","<=",21,"次",21,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","社会案件处置率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=",5,"次",5,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--55","index":42,"n_rows":33,"n_cols":12,"rows_kept":33,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,2],[27,3,27,11],[28,0,29,7],[28,10,28,11],[29,10,29,11],[30,0,30,11],[31,0,31,11],[32,0,32,11]]}
["项目支出绩效自评表"]
["公开55表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"单位运行维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,1.73,{"v":10,"d":"10.00"},12.36,1.24,"2023年自有资金已纳入财政预算。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},null,1.73,null,12.36]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本项目在实施过程中，要求内外环境整治优美，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全。2023年预计达到的目标为：绿化覆盖率达到45%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。",{"$nulls":5},"改善单位干部职工的生活和工作环境，使办公区域内外治安良好，无重大责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象，内外环境整洁优美，为本单位干部职工创造良好的工作生活环境。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},88.92,""]
["产出指标",null,"数量指标","绿化覆盖率",">",45,"%",45,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","物业人员安保巡查次数",">=",2,"次/天",2,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","物业人员消防安全巡查",">=",2,"次/天",2,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["产出指标",null,"质量指标","安保人员在岗率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率","=",100,"%",100,{"v":6,"d":"6.00"},5.66,"偏差原因：物业公司保安、保洁人员服务意识有待进一步加强。 改进措施：加强与物业公司沟通对接，强化保安、保洁人员的培训力度，不断提高服务水平。"]
["产出指标",null,"成本指标","服务人员人均成本","<=",3600,"元/人",3600,{"v":10,"d":"10.00"},9.78,"2023自有资金纳入财政预算"]
["效益指标",null,"社会效益","与上年相比安保事件发生降低次数",">",3,"次",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","盗抢案件发生次数","<=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","绿化养护成活率",">",90,"%",95,{"v":10,"d":"10.00"},9.88,"偏差原因：物业公司保安、保洁人员服务意识有待进一步加强。 改进措施：加强与物业公司沟通对接，强化保安、保洁人员的培训力度，不断提高服务水平。"]
["满意度指标",null,"服务对象满意度","服务收益人满意度","=",90,"%",95,{"v":10,"d":"10.00"},{"v":9.6,"d":"9.60"},"偏差原因：物业公司保安、保洁人员服务意识有待进一步加强。 改进措施：加强与物业公司沟通对接，强化保安、保洁人员的培训力度，不断提高服务水平。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.16,"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。"]

{"sheet":"项目支出绩效自评--56","index":43,"n_rows":46,"n_cols":12,"rows_kept":46,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,1],[33,10,33,11],[34,0,34,1],[34,10,34,11],[35,0,35,1],[35,10,35,11],[36,0,36,1],[36,10,36,11],[37,0,37,1],[37,10,37,11],[38,0,38,1],[38,10,38,11],[39,0,39,1],[39,10,39,11],[40,0,40,2],[40,3,40,11],[41,0,42,7],[41,10,41,11],[42,10,42,11],[43,0,43,11],[44,0,44,11],[45,0,45,11]]}
["项目支出绩效自评表"]
["公开56表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",42.16,null,5.88,null,5.88,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2023年自有资金纳入财政预算，资金未能及时安排到位。"]
[null,null,"其中：当年财政拨款",42.16,null,5.88,null,5.88,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、本项目在实施过程中，要求内外环境整治优美，为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全。2023年预计达到的目标为：绿化覆盖率达到45%以上，设施设备（系统）发生故障次数小于2次，安保巡逻和消防巡逻次数大于等于2次，物管人员按时在岗率以及卫生保洁验收合格率等于100%；零星修缮（维修）处理时限小于24小时、房屋及设备检修维修的及时性等于1天以内，保障部门工作正常运转，盗抢案件发生次数小于等于1次，人均绿地占有率大于3平方米，绿化养护的成活率大于90%。\n2、2023年预算费用共计27.86万元，具体安排如下：（1）驻村工作经费及驻村工作队员生活补助和通讯补贴：7.9万元；（2）路政执法协管（公益性岗位人员工资 补助）：3万元；（3）“爱路护路”宣传活动经费：2万元；（4）法律法规解答宣讲费及诉讼代理费：2万；（5）炊事员工资：12.96万。怒江支队将按照工作方案，严格落实乡村振兴、执法协管、职工之家建设、爱路护路活动和法律法规宣传等工作，确保单位各项工作有序落实。实现绩效目标：（1））单位工作有序开展率%（产出指标）=100%；（2）年度工作目标完成率（效益指标）90分以上；（3）社会满意度：民众认可度>95，总体绩效目标为优。",{"$nulls":5},"一是改善了单位干部职工的生活和工作环境，使办公区域内外治安良好，无重大责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象，内外环境整洁优美，为本单位干部职工创造良好的工作生活环境。二是巩固脱贫攻坚工作得到有序开展，乡村振兴工作有序推进。三是一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的路政工作职责。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},81.34,""]
["产出指标",null,"数量指标","绿化覆盖率",">",45,"%",45,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","设施设备（系统）发生故障次数","<=",2,"人次",2,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","保安人员管辖区域安保巡查次数",">=",2,"次/天",2,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","保安人员管辖区域消防巡查次数",">=",2,"次/天",2,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","物管人员按时在岗率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","工资发放准确性","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","计划完成率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","零星修缮（维修）处理时限","<=",24,"小时",24,{"v":3,"d":"3.00"},2.66,"偏差原因：2023年单位自有资金纳入财政预算，资金能力有限，无法达到预期目标。   改进措施：按单位资金实际，合理规划项目预算。"]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性","=",1,"天",1,{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},"偏差原因：2023年单位自有资金纳入财政预算，资金能力有限，无法达到预期目标。   改进措施：按单位资金实际，合理规划项目预算。"]
["产出指标",null,"成本指标","安保服务人均成本","<=",3600,"元/人",3600,{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"偏差原因：2023年单位自有资金纳入财政预算，资金能力有限，无法达到预期目标。   改进措施：按单位资金实际，合理规划项目预算。"]
["产出指标",null,"成本指标","办公区物业管理单价","<=",1.6,"元/平方米",1.6,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["效益指标",null,"经济效益","物业服务需求保障程度","=",3,"%",3,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","与上年相比安保事件发生降低次数",">",3,"次",3,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","社会案件处置率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","部门运转","=","正常运转","项","正常运转",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["效益指标",null,"经济效益","盗抢案件发生次数","<=",1,"次",1,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["效益指标",null,"经济效益","绿化养护的成活率",">",90,"%",90,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["效益指标",null,"经济效益","项目资金执行率",">=",90,"%",90,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},"偏差原因：2023年自有资金已纳入财政预算。改进措施：按单位资金实际，合理规划项目预算。"]
["效益指标",null,"社会效益","项目经费保障率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},"偏差原因：2023年自有资金已纳入财政预算。改进措施：按单位资金实际，合理规划项目预算。"]
["满意度指标",null,"服务对象满意度","服务受益人员满意度","=",90,"%",90,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","人民群众对环境的满意率","=",90,"%",90,{"v":3,"d":"3.00"},2.88,"偏差原因：资金投量有限，聘用协管人员能力参差不齐。   改进措施：加强工作力度，提升资金效能。"]
["满意度指标",null,"服务对象满意度","工作满意度","=",95,"%",95,{"v":4,"d":"4.00"},{"v":3.8,"d":"3.80"},"偏差原因：资金投量有限，聘用协管人员能力参差不齐。   改进措施：加强工作力度，提升资金效能。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.34,"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。"]

{"sheet":"项目支出绩效自评--57","index":44,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开57表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",12.49,null,12.49,null,12.49,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",12.49,null,12.49,null,12.49,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预算费用共计47.6万元，资金由上级保障，具体安排如下：（1）协管人员工资：45.6万元；（2）协管人员其他经费：2万元；（3）通过实施预算：一是补充了怒江支队人员；二是增强了怒江支队效能执法力量。产出指标： 项目资金到位率=到位资金/项目全部资金。2023年达到优。效率指标：年度工作目标完成率=年度项目建设/年度项目计划，达到优（减少10%以上）。效果指标：群众满意度=满意人数/参加测评人数×100%。达到优（＞90%）。",{"$nulls":5},"一是补充了怒江支队人员；二是增强了怒江支队效能执法力量。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"质量指标","项目资金到位率",">=",100,"%",100,{"v":50,"d":"50.00"},{"v":48.6,"d":"48.60"},"偏差原因：单位资金能力有限。                       改进措施：加强资金统筹力度。"]
["效益指标",null,"社会效益","年度工作目标完成率",">",100,"%",100,{"v":30,"d":"30.00"},{"v":28.8,"d":"28.80"},"偏差原因：项目规划不够完善。                 改进措施：结合单位职能职责进一步完成项目实施方案。"]
["满意度指标",null,"服务对象满意度","群众满意度",">",90,"%",96,{"v":10,"d":"10.00"},{"v":9.6,"d":"9.60"},"偏差原因：资金投量有限，聘用协管人员能力参差不齐。   改进措施：加强工作力度，提升资金效能。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"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。"]

{"sheet":"项目支出绩效自评--58","index":45,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开58表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"职工之家建设及交通执法辅助经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",27.86,null,27.86,null,0,{"v":10,"d":"10.00"},0,0,"2023年自有资金已纳入财政预算。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",27.86,null,27.86,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预算费用共计27.86万元，具体安排如下：（1）驻村工作经费及驻村工作队员生活补助和通讯补贴：7.9万元；（2）路政执法协管（公益性岗位人员工资 补助）：3万元；（3）“爱路护路”宣传活动经费：2万元；（4）法律法规解答宣讲费及诉讼代理费：2万；（5）炊事员工资：12.96万。怒江支队将按照工作方案，严格落实乡村振兴、执法协管、职工之家建设、爱路护路活动和法律法规宣传等工作，确保单位各项工作有序落实。实现绩效目标：（1））单位工作有序开展率%（产出指标）=100%；（2）年度工作目标完成率（效益指标）90分以上；（3）社会满意度：民众认可度>95，总体绩效目标为优。",{"$nulls":5},"通过项目落实，一定程度上缓解了支队人少事多的矛盾，促进了路政管理各项工作的有序落实，有效履行了“维护路产路权，保障公路安全畅通”的路政工作职责。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"质量指标","计划完成率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"偏差原因：单位自筹纳入财政预算，资金能力有限，无法达到预期目标。   改进措施：按单位资金实际，合理规划项目预算。"]
["效益指标",null,"社会效益","年度工作目标完成率",">",90,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"2023年自有资金已纳入财政预算，项目未实施。"]
["满意度指标",null,"服务对象满意度","群众满意度",">",90,"%",96,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"2023年自有资金已纳入财政预算，项目未实施。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"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。"]

{"sheet":"项目支出绩效自评--59","index":46,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11],[27,0,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开59表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,8.69,null,8.69,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,8.69,null,8.69,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预算费用共计8.69万元，怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（称、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1））计划投资完成率%（产出指标）=100%；（2）治超工作评分（效益指标）95分以上；（3）社会公众投诉（满意度指标）<10起。总体绩效目标为优。",{"$nulls":5},"通过治超综合治理，力争使车辆超限超载现象从根本上得到解决、道路运输行为规范、运价合理，逐步建立公开、公平健康道路运输市场。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},81.49,""]
["产出指标",null,"时效指标","设备更换及维修及时率空空","=",100,"%",100,{"v":30,"d":"30.00"},{"v":25.5,"d":"25.50"},"偏差原因：资金投入不足。改进措施：加大经费投入力度，提高治超工作能力。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"偏差原因：资金投入不足，执法力量薄弱。改进措施：加大经费投入力度，提高治超工作能力。"]
["效益指标",null,"社会效益","治超工作评分","=",95,"%",95,{"v":20,"d":"20.00"},{"v":19.5,"d":"19.50"},"偏差原因：资金投入不足，执法力量薄弱。改进措施：加大经费投入力度，提高治超工作能力，加强部门联动。"]
["效益指标",null,"社会效益","车辆超限超载运输下降率","=",5,"%",5,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"偏差原因：源头治理不够严，执法人员掌握政策的水平不够高。改进措施：加强源头治理，规范执法行为。"]
["满意度指标",null,"服务对象满意度","行政执法满意率","=",95,"%",95,{"v":5,"d":"5.00"},{"v":4.6,"d":"4.60"},"偏差原因：法制不健全，执法力度不够。改进措施：加大执法力度，注重源头管理。"]
["满意度指标",null,"服务对象满意度","公众满意度","=",95,"%",95,{"v":5,"d":"5.00"},4.89,"偏差原因：执法人员素质参差不齐，掌握政策水平不够高，宣传力度不到位。改进措施：加强执法队伍建设，规范执法行为，文明执法，加大宣传力度。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.49,"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。"]

{"sheet":"项目支出绩效自评--60","index":47,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开60表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局迪庆支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",21.23,null,21.23,null,21.23,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",21.23,null,21.23,null,21.23,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"改善一线执法人员老化的困难及人员缺口的问题。进一步提升了迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。实际完成21.23万元，执行完成率100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","协管员聘用率","=",100,"%",89,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","案件结案率","=",100,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","整体满意度","=",100,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--61","index":48,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开61表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,34.76,null,34.36,{"v":10,"d":"10.00"},98.85,9.89,""]
[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,34.76,null,34.36,null,98.85]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据云南省交通厅关于印发《治理车辆超限超载工作经费管理规定》的通知，通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"2023年该项目已按预算基本完成，通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",95,"%",0.96,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"时效指标","设备更换及维修及时率","=",100,"分","100分",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","治超工作评分",">=",95,"分","100分",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众对治超工作的满意度 （投诉）","<",20,"起","0起",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无其他需要说明的事项。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.89,"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。"]

{"sheet":"项目支出绩效自评--62","index":49,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,1],[32,10,32,11],[33,0,33,1],[33,10,33,11],[34,0,34,1],[34,10,34,11],[35,0,35,1],[35,10,35,11],[36,0,36,2],[36,3,36,11],[37,0,38,7],[37,10,37,11],[38,10,38,11],[39,0,39,11],[40,0,40,11],[41,0,41,11]]}
["项目支出绩效自评表"]
["公开62表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":119.9,"d":"119.90"},null,{"v":119.9,"d":"119.90"},null,119.75,{"v":10,"d":"10.00"},99.87,9.99,"已按预算编制完成预算执行。1500元未执行资金为预算编制完成后政府采购项目涉及设备价格下调导致，下一步支队将更加合理安排政府采购资金预算。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":119.9,"d":"119.90"},null,{"v":119.9,"d":"119.90"},null,119.75,null,99.87]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施项目促进全面推进依法行政工作，规范路政执法行为，增强执法能力，促进交通运输综合执法管理合理行政，程序正当，便民高效，同时保障大理支队依法履行交通运输综合执法，维护交通运输综合执法大理支队合法权益。部门履职绩效目标：全力打造“云南路政”品牌，努力实现路政管理规范化，治超工作法治化，信息管理现代化。加强依法制止和查处各种违法利用、侵占、破坏公路路产、路权的行为， 减少国有资产的损失，推进全大理州境内高速公路、国省干线公路和地方省管公路的路政管理工作，为我省公路更畅通、更安全、更和谐、更高效发展而努力。",{"$nulls":5},"已按预算编制完成预算执行。1500元未执行资金为预算编制完成后政府采购项目涉及设备价格下调导致，下一步支队将更加合理安排政府采购资金预算。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","消防巡查次数",">=",1,"次/天",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","路巡出勤增加率",">=",30,"%",30,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","零星修缮（维修）处理时限","<=",24,"小时",24,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","项目预期目标完成率",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","物业管理面积",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","聘用协管人员的完成情况",">=",90,"%",90,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","消防巡查次数",">=",1,"次/天",1,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","路巡出勤增加率",">=",30,"%",30,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","物管人员在岗率",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","工资发放准确性",">=",100,"%",100,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","提高路政案件效率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","物业服务需求保障程度","=",3,"%",3,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","设施设备（系统)发生故障次数","<=",21,"%",21,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","社会案件处置率","=",100,"%",100,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","档案数字化加工进度",">=",80,"%",80,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",100,"%",100,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=",5,"次",5,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","人民群众满意率度",">",90,"%",90,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",90,"%",90,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.99,"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。"]

{"sheet":"项目支出绩效自评--63","index":50,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开63表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,52.14,null,52.14,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已按预算编制百分之百完成预算执行。"]
[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,52.14,null,52.14,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1. 通过治理超限超载执法管理及运维专项资金的投入，对改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，建立规范、公平、有序的道路运输市场，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全。\n2.站点修缮工程质量评定得分≥75分、项目2023年12月31日以前完成、计划投资完成率＝100%、检测设备报修完成率= 100%、行政执法服务满意率≥99%",{"$nulls":5},"已按预算编制百分之百完成预算执行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",90,"%",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=",90,"%",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","行政执法服务满意率",">=",90,"%",90,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",99,"%",99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--64","index":51,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,2],[32,3,32,11],[33,0,34,7],[33,10,33,11],[34,10,34,11],[35,0,35,11],[36,0,36,11],[37,0,37,11]]}
["项目支出绩效自评表"]
["公开64表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局玉溪支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",44.96,null,44.96,null,44.96,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",44.96,null,44.96,null,44.96,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.项目符合省委、省政府确定的工作目标。交通执法机构除开展日常交通行政执法内业工作外，在制止和查处各种违法行为，确保公路完好、安全、畅通过程中，需要与地方各相关部门建立协作机制，保护人的生命不受伤害及车辆不受损坏，实现道路“完好、安全、畅通”的工作目标，营造更加安全、畅通、文明、和谐的交通环境。符合“云南将在加快推进桥头堡建设中着重抓好 “126”工程”的要求。2.交通运输部十二五发展规划第18页至19页，明确提出　规范路政管理，强化公路保护工作 ，加大路政执法和公路保护工作的力度，逐步实现路政管理覆盖所有公路，逐步提高路政管理设施与装备水平，创新路政管理手段，推进路政管理信息化。力争“十二五”时期路政案件查处率达到90％以上。3.云南省交通运输厅厅务会议纪要中明确了从14年起，省交通综合行政执法维持机构运转和开展道路巡查所需的工作经费纳入部门预算安排每年不少于1.2亿元.交通综合行政执法协管经费属于省交通综合行政执法局及下属支队维持机构运转所需的工作经费.4.云社管公路水路联防[2013]2号第三页为深入贯彻落实省委、省政府关于加强护路护线专项工作的指示精神，按照中央综治委护路护线专项组公路水路安全联防工作小组四个平安（平安公路...）创建方案和全省公路水路安全联防工作小组第二次全体会议的部署要求，省公路水路安全联防工作小组定于今年5月至10月在全省公路水路沿线开展安全联防专项整治活动，特制定如下工作方案，详见《公路水路安全联防专项整治活动方案》5.通过实施该项目， 与各级土地、公安、工商、建设规划等有关行政管理部门协作开展路政管理工作，包括路域环境整治等及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升路政机构公路管理水平。（见实施方案）。6.《云南省交通运输厅与公安厅印发交通部门与公安部门公路水路联动执法工作指导意见的通知》（云交政法[2016]487号）第三工作重点第（一）公路巡查联勤联动，各级交通运输部门和公安部门结合辖区道路交通安全、路产路权维护、公路完好畅通工作的实际需求建立联动巡查机制.......总体目标明确。",{"$nulls":5},"按计划完成"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","路巡出勤增加率",">=",30,"%",30,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","协管人员出勤率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","协管员聘用率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","路政案件结案率","=",100,"人",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["产出指标",null,"数量指标","聘用协管人员人数","=",5,"人",36,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","协管员劳务报酬发放人数","=",5,"%",36,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","工资发放准确性","=",100,"次",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","工资发放及时性","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","社会案件处置率","=",100,"%",100,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["效益指标",null,"社会效益","违法案件降低率","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","协助查处破坏公路设施案件率","=",100,"%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均高速公路安全畅通率",">",98,"%",98,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","问题整改落实率","=",100,"%",100,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=",5,"次",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--65","index":52,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开65表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"基层执法辅助运转专项工作经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局玉溪支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":97.2,"d":"97.20"},null,{"v":97.2,"d":"97.20"},null,48.97,{"v":10,"d":"10.00"},50.38,5.04,""]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":97.2,"d":"97.20"},null,{"v":97.2,"d":"97.20"},null,48.97,null,50.38]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、按照省委、省政府的总体部署，我省大批高速公路建设项目快速推进，全省进入高速公路建设的攻坚阶段。为加强路政管理，保护好公路建设成果，确保高速公路完好、畅通，明确了我省公路路政管理权限。一是国家高速公路网上由省路政总队接管，地方政府负责建设的高速公路的地方高速公路路政管理工作由州、市路政队伍负责，二是各路政管理机构应有职责权限，在管好在用高速公路的同时，还要积极介入其他在建高速公路的建设，协调建设指挥部共同做好路政管理工作，三是为方便管理，对不同公路性质的一些高速公路的断头路、交叉路，可双方协商、明确责任，由一方进行管理。2、符合省委、省政府确定的工作目标。路政机构除开展日常路政内业工作外，在制止和查处各种违法行为，确保公路完好、安全、畅通过程中，需要与地方各相关部门建立协作机制，保护人的生命不受伤害及车辆不受损坏，实现道路“完好、安全、畅通”的工作目标，营造更加安全、畅通、文明、和谐的交通环境。符合“云南将在加快推进桥头堡建设中着重抓好 “126”工程”的要求。《云南省交通运输厅与公安厅印发交通部门与公安部门公路水路联动执法工作指导意见的通知》（云交政法[2016]487号）第三工作重点第（一）公路巡查联勤联动，各级交通运输部门和公安部门结合辖区道路交通安全、路产路权维护、公路完好畅通工作的实际需求建立联动巡查机制等，尽快推进玉溪路政支队执法规范化建设，满足当前路政工作需要。查处和打击各种违法利用、侵占、破坏公路路产、路权的行为，进一步强化路政许可工作，减少国有资产的损失，违法犯罪行为，营造良好的社会环境，提升单位形象，圆满完成2023年各项工作任务指标。",{"$nulls":5},"按计划完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","宣传覆盖县级以上行政区划",">=",90,"%",20,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","卫生达标率",">=",90,"%",20,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益","服务受益人员满意度",">=",90,"%",30,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度",">=",90,"%",20,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.04,"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。"]

{"sheet":"项目支出绩效自评--66","index":53,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开66表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局玉溪支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,26.07,null,26.06,{"v":10,"d":"10.00"},99.96,{"v":10,"d":"10.00"},""]
[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,26.07,null,26.06,null,99.96]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、按照省委、省政府的总体部署，我省大批高速公路建设项目快速推进，全省进入高速公路建设的攻坚阶段。为加强路政管理，保护好公路建设成果，确保高速公路完好、畅通，明确了我省公路路政管理权限。一是国家高速公路网上根据云南省交通厅关于印发《治理车辆超限超载工作经费管理规定》的通知，通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。玉溪支队2023年投入治理超限超载执法管理运维专项经费26.07万元，从而达到超限超载危害宣传覆盖率达到95%以上，超限超载车辆检测率达到95%以上，100%建立工作制度，治超考核评分达到95分以上，设备设施维护维修及时率大于等于95%，车辆超限超载运输率100%下降，减少95%以上的超限超载事故发生情况。",{"$nulls":5},"按计划完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","培训实施人员",">=",84,"人",84,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益","治超考核评分",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--67","index":54,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开67表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"物业管理成本性支出经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局楚雄支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},null,2.58,null,2.58,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":20,"d":"20.00"},null,2.58,null,2.58,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施该项目，加强小区管理，规范物业管理的活动，维护业主和物业服务企业的合法权益，改善业主的生活和工作环境，使办公区域内外治安良好，无重大责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象。内外环境整洁优美。",{"$nulls":5},"已100%完成项目目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","物业管理面积","=",3992.09,"平方米",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"时效指标","房屋及设备检修维修的及时性",">=",95,"%",98,{"v":25,"d":"25.00"},{"v":24,"d":"24.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","单位人员满意度",">=",90,"%",0.98,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"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。"]

{"sheet":"项目支出绩效自评--68","index":55,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开68表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局楚雄支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",106.17,null,106.17,null,106.17,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",106.17,null,106.17,null,106.17,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年工作需要周密部署，狠抓落实。需要召开支队长、大队长等参加的专题会议进行安排部署，按照协管员工作职责，结合自己管辖区域的公路实际认真制定公路管理方案，确保路政巡查天数比上一年度提高20%，案件发生率要比上年降低10%以上，案件处置率达到100%，对于自然灾害严重的路段，要加大巡查的力度，发现隐患立即排除，确保公路的安全畅通。",{"$nulls":5},"已100%完成项目目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
["产出指标",null,"数量指标","协管人员工资发放人数","=",85,"人",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","部门运转","=","正常运转","%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","协管人员满意度",">=",90,"%",0.99,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"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。"]

{"sheet":"项目支出绩效自评--69","index":56,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开69表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"公路路域环境整治专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局迪庆支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,7.36,{"v":10,"d":"10.00"},{"v":73.6,"d":"73.60"},7.36,"无资金来源，未能按预期完成。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,7.36,null,{"v":73.6,"d":"73.60"}]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"公路两侧可视范围内无广告，公路交通标志前后500米无违法建筑物和地面构筑物，无违法搭接道口和占用挖掘公路，无违法跨越和穿越公路的设施，无违法非公路标志，路基路肩边坡无非法种植物、无摆摊设点和打谷晒场，公路用地范围内无堆积物。有效提升云南公路路域环境管理水平，为社会提供良好的道路交通运输条件，努力实现中央、省委、省政府提出的创建“平安公路”目标。",{"$nulls":5},"有效提升迪庆支队管辖内公路路域环境管理水平，为社会提供良好的道路交通运输条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":80,"d":"80.00"},""]
["产出指标",null,"数量指标","公路路政突发事件处置率","=","指标值100","%",92,{"v":25,"d":"25.00"},{"v":20,"d":"20.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["产出指标",null,"数量指标","　 路政巡查任务完成率","=","指标值大于等于99","%",81,{"v":25,"d":"25.00"},{"v":22,"d":"22.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["效益指标",null,"经济效益","　 公路路政应急演练完成率","=","指标值大于等于95","%",72,{"v":16,"d":"16.00"},{"v":15,"d":"15.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["效益指标",null,"社会效益","　 路政案件立案率","=","指标值大于等于99","%",80,{"v":14,"d":"14.00"},{"v":13,"d":"13.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["满意度指标",null,"服务对象满意度","路域环境群众满意度","=","指标值大于等于99","%",72,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["满意度指标",null,"服务对象满意度","　 建筑控制区违法建（构）筑物新增率","=","指标值大于等于1","%",78,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["满意度指标",null,"服务对象满意度","突发事件处置群众满意率","=","指标值大于90","%",80,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"无资金来源，改进措施：按单位资金实际，合理规划项目预算。"]
["其他需要说明的事项",null,null,"其他资金。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},87.36,"良"]
["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。"]

{"sheet":"项目支出绩效自评--70","index":57,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11],[27,0,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开70表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局迪庆支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,17.38,null,17.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,17.38,null,17.38,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年预算费用共计56万元，资金来源为中央成品油价格和税费转移支付，具体安排如下：（1）治超站设施维修维护费：20.00万元；（2）治超设备维修维护费：12.00万元；（3）正常运行经费：24.00万元。云南省交通综合行政执法局迪庆支队将按照2023年度运维工作方案，及时对治超站（点）设施设备进行维修维护；9月30日前按规定完成治超设施设备购置（秤、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1））计划投资完成率%（产出指标）=100%；（2）治超工作评分（效益指标）95分以上；（3）社会公众投诉（满意度指标）<10起。总体绩效目标为优。",{"$nulls":5},"通过治超综合治理，力争使车辆超限超载现象从根本上得到解决、道路运输行为规范、运价合理，逐步建立公开、公平健康道路运输市场。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"时效指标","设备更换及维修及时率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"偏差原因：资金投入不足。改进措施：加大经费投入力度，提高治超工作能力。"]
["产出指标",null,"成本指标","计划投资完成率","=",100,"%",100,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"偏差原因：资金投入不足，执法力量薄弱。改进措施：加大经费投入力度，提高治超工作能力。"]
["效益指标",null,"社会效益","治超工作评分","=",95,"%",95,{"v":16,"d":"16.00"},{"v":15,"d":"15.00"},"偏差原因：资金投入不足，执法力量薄弱。改进措施：加大经费投入力度，提高治超工作能力，加强部门联动。"]
["效益指标",null,"社会效益","车辆超限超载运输下降率","=",5,"%",5,{"v":14,"d":"14.00"},{"v":12,"d":"12.00"},"偏差原因：源头治理不够严，执法人员掌握政策的水平不够高。改进措施：加强源头治理，规范执法行为。"]
["满意度指标",null,"服务对象满意度","行政执法满意率","=",95,"%",95,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"偏差原因：法制不健全，执法力度不够。改进措施：加大执法力度，注重源头管理。"]
["满意度指标",null,"服务对象满意度","行政执法满意率","=",95,"%",95,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"偏差原因：执法人员素质参差不齐，掌握政策水平不够高，宣传力度不到位。改进措施：加强执法队伍建设，规范执法行为，文明执法，加大宣传力度。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"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。"]

{"sheet":"项目支出绩效自评--71","index":58,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11],[28,0,28,11],[29,0,29,11]]}
["项目支出绩效自评表"]
["公开71表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"办公楼物业管理及维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",45.07,null,45.07,null,44.72,{"v":10,"d":"10.00"},99.22,9.92,""]
[null,null,"其中：当年财政拨款",45.07,null,45.07,null,44.72,null,99.22]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年项目目标为：设施设备检查检修次数大于1月/季/年1次；办公楼维修改造主体工程完成率=100%；每天安保巡查次数不小于1次/天；网络接通速率大于90%；安全事故发生次数不大于2次；物业管理服务收益人员满意度不小于90%。\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。（1）每半月对电梯进行检修1次。（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。（3）安排1人24小时为甲方提供安保服务，每天进行1次及以上安保巡察。（4）安排1人为甲方提供保洁服务，每天进行1次及以上保洁服务。\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\n3.完成办公楼维修维护工程，加强公共设施的日常维护维修，排除办公楼安全隐患，保证100%完工。",{"$nulls":5},"2024年项目完成情况：设施设备检查检修次数大于1月/季/年1次；每天安保巡查次数不小于1次/天；网络接通速率大于90%；未发生安全事故；物业管理服务收益人员满意度不小于90%；办公楼维修改造主体工程拟于年内完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","设施设备（系统）检查检修次数空",">=",1,"次/月（季、年）",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作等维护局综合办公楼安全稳定。（1）每半月对电梯进行检修1次。（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。"]
["产出指标",null,"数量指标","办公楼维修改造主体工程完成率","=",100,"%",100,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"完成办公楼维修维护工程，加强公共设施的日常维护维修，排除办公楼安全隐患，保证100%完工。"]
["产出指标",null,"数量指标","安保巡查次数",">=",1,"次/天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好安全保卫管理等维护局综合办公楼安全稳定。安排1人24小时为甲方提供安保服务，每天进行1次及以上安保巡察。"]
["产出指标",null,"数量指标","保洁服务次数",">=",1,"次/天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；卫生保洁管理等维护局综合办公楼安全稳定。安排1人提供专职保洁服务，每天进行1次及以上保洁服务。"]
["产出指标",null,"质量指标","接通速率空",">",90,"%",90,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。"]
["效益指标",null,"社会效益","安全事故发生次数","<=",2,"次","<=2",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。（1）每半月对电梯进行检修1次。（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。（3）安排1人24小时为甲方提供安保服务，每天进行1次及以上安保巡察。"]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">",90,"%",90,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"加强服务管理，提升服务质量，提高服务对象满意度。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.92,"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。"]

{"sheet":"项目支出绩效自评--72","index":59,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,2],[22,3,22,11],[23,0,24,7],[23,10,23,11],[24,10,24,11],[25,0,25,11],[26,0,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开72表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通建设工程质量监督专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",654.93,null,654.93,null,635.37,{"v":10,"d":"10.00"},97.01,{"v":9.7,"d":"9.70"},"结余资金为招标合同金额与预算金额差值。"]
[null,null,"其中：当年财政拨款",654.93,null,654.93,null,635.37,null,97.01]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.对我单位所监督的6个国高项目、在建G219国道改造和水运工程建设项目开展每项目不少于1次的质量监督检查工作；对16个州市在建的地高网项目，每州市抽取不少于1个项目开展1次质量监督检查工作，按计划完成监督检查次数不小于50次。\n2.通过政府采购第三方检测单位提供检测服务，按时发送质量监督检查报告，且及时性不小于90%。\n3.将检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，尽快完成存在问题的整改落实，且整改率不小于90%。\n4.在质量监督检查过程中严格按照廉政相关规定，确保不发生投诉事件，服务受益人员满意度不小于90%。",{"$nulls":5},"1.实际完成各种质量安全监督检查60次。\n2.实际完成业务培训162人次。\n3.实际监督报告发送及时性为94%。\n4.实际问题整改率为95%。\n5.监督检查过程中未发生投诉事件，服务受益人员满意度为100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","质量监督检查次数",">=",50,"次",60,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","质量监督业务培训费人次",">=",150,"人次",162,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","按时发送监督检查报告的完成率",">=",90,"%",94,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","问题整改落实率",">=",90,"%",95,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=",90,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"一般公共预算（收费成本补偿）"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.7,"d":"99.70"},"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。"]

{"sheet":"项目支出绩效自评--73","index":60,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开73表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通综合行政执法公路安全生产管理专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":50,"d":"50.00"},null,49.72,{"v":10,"d":"10.00"},99.44,9.94,""]
[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,{"v":50,"d":"50.00"},null,49.72,null,99.44]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2023年公路工程安全督查工作。",{"$nulls":5},"1.2023年实际完成公路工程安全督查14次。\r\n2.问题整改落实率100%。\r\n3.检查人员被投诉次数为0"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","开展检查（核查）次数",">=",3,"次",14,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"可持续影响","问题整改落实率",">=",80,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=",1,"次",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.94,"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。"]

{"sheet":"项目支出绩效自评--74","index":61,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开74表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"乡村振兴工作补助经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局楚雄支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,0,{"v":10,"d":"10.00"},0,0,"无经费保障，导致项目目标未能执行。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"楚雄支队“挂包帮、转走访”工作领导小组具体负责落实和推进“挂包帮、转走访”工作，与武定县猫街镇白云庵村委会建立联席工作会议制度，帮扶贫困户337户，共计1241名村民。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。",{"$nulls":5},"未完成项目目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","驻村干部人数",">=","每年3人","人",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无经费保障，导致项目目标未能执行。"]
["产出指标",null,"质量指标","驻村工作任务完成情况","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无经费保障，导致项目目标未能执行。"]
["效益指标",null,"社会效益","受益建档立卡贫困人口数（≥**人）",">=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无经费保障，导致项目目标未能执行。"]
["满意度指标",null,"服务对象满意度","脱贫户对工作帮扶情况满意率",">=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无经费保障，导致项目目标未能执行。"]
["其他需要说明的事项",null,null,"事业单位固定资产出租收入"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"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。"]

{"sheet":"项目支出绩效自评--75","index":62,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开75表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局楚雄支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,78.31,null,78.31,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,78.31,null,78.31,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目资金的投入和实施，对改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，建立规范、公平、有序的道路运输市场，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为他们提供方便快捷、安全、畅通的道路通行条件。2023年具体项目目标为：完成至少34名实施人员的培训及工资发放工作，超限超载危害宣传覆盖率达到95%以上，货物源头监管企业数量达到**家，超限超载车辆检测率达到95%以上，100%建立工作制度，治超考核评分达到95分以上，设备设施维护维修及时率大于等于95%，车辆超限超载运输率100%下降，减少95%以上的超限超载事故发生情况。",{"$nulls":5},"已100%执行完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",95,"%",0.99,{"v":50,"d":"50.00"},{"v":49,"d":"49.00"},""]
["效益指标",null,"社会效益","车辆超限超载运输下降率","=",100,"%",1,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",0.97,{"v":10,"d":"10.00"},{"v":7,"d":"7.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"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。"]

{"sheet":"项目支出绩效自评--76","index":63,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开76表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局普洱支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",62.45,null,62.45,null,62.45,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",62.45,null,62.45,null,62.45,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过该项目的实施可减轻一线执法人员老化的困难及人员缺口的问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、信用体系建设等各项交通运输综合行政执法工作效率，更好地完成上级部门下达各项工作。根据以下绩效指标设置，2023年力争：“协管员聘用率”达到100%；“路政案件结案率”达到100%；“服务对象满意度”达到90%以上。",{"$nulls":5},"已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"时效指标","协管员聘用率","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","路政案件结案率","=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","整体满意率",">=",90,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--77","index":64,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,1],[26,10,26,11],[27,0,27,1],[27,10,27,11],[28,0,28,1],[28,10,28,11],[29,0,29,1],[29,10,29,11],[30,0,30,1],[30,10,30,11],[31,0,31,1],[31,10,31,11],[32,0,32,2],[32,3,32,11],[33,0,34,7],[33,10,33,11],[34,10,34,11],[35,0,35,11],[36,0,36,11],[37,0,37,11]]}
["项目支出绩效自评表"]
["公开77表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"应急物资储备库建设专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局普洱支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"},null,0,{"v":10,"d":"10.00"},0,0,"其他收入未达到目标，项目未实施。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"待项目审核通过后，2023年计划投入资金170余万元重新启动应急物资储备库建设项目——并按计划开展工程招投标，完成应急物资储备库基本建设项目主体工程量的35%以上，其中开展桩基础建设计划投入资金46万元，土建工程计划投入资金124万元。",{"$nulls":5},"无资金来源，无支出。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},0,""]
["产出指标",null,"数量指标","工程总量","=",1000,"平方米",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"数量指标","主体工程完成率","=",0.372,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"数量指标","工程数量","=",2,"座（处）",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"质量指标","安全事故发生率","=","零发生","%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"质量指标","竣工验收合格率","=",100,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"时效指标","计划完工率","=",90,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"时效指标","计划开工率","=",100,"%",10,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"时效指标","工期控制率","=",90,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"成本指标","工程单位建设成本","<=",0.39,"万元",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["产出指标",null,"成本指标","超概算（预算）项目比例","=",0,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["效益指标",null,"社会效益","综合使用率","=",100,"%",0,{"v":10,"d":"10.00"},0,"其他收入未达到目标，项目未实施。"]
["效益指标",null,"社会效益","设计功能实现率","=",100,"%",0,{"v":10,"d":"10.00"},0,"其他收入未达到目标，项目未实施。"]
["效益指标",null,"社会效益","受益人群覆盖率","=",100,"%",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["效益指标",null,"可持续影响","使用年限","=",70,"年",0,{"v":5,"d":"5.00"},0,"其他收入未达到目标，项目未实施。"]
["满意度指标",null,"服务对象满意度","受益人群满意度","=",100,"%",0,{"v":10,"d":"10.00"},0,"其他收入未达到目标，项目未实施。"]
["其他需要说明的事项",null,null,"其他收入未达到目标，项目未实施。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["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。"]

{"sheet":"项目支出绩效自评--78","index":65,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开78表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局普洱支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,0,{"v":10,"d":"10.00"},0,0,"其他收入未达到目标，项目部分完成。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过该项目的实施，进一步保障普洱支队路域环境整治、乡村振兴、安全生产、平安建设、疫情防控等公共服务职能工作的顺利开展，通过保洁、安保、房屋维修等后勤服务项目的执行，加强对本单位区域的建设和管理，创造和谐社会，为单位干部职工、路政服务对象提供安全、整洁、舒适的环境。根据以下绩效指标设置，2023年力争：“完成各项工作任务率”达到90%以上；“项目资金执行率”达到90%以上；“保障部门正常运转率”达到100%；“服务对象满意度”达到90%以上。",{"$nulls":5},"部分完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":70,"d":"70.00"},""]
["产出指标",null,"数量指标","完成各项工作任务率",">=",90,"%",80,{"v":50,"d":"50.00"},{"v":40,"d":"40.00"},"偏差原因为其他收入未达到目标，项目部分完成。"]
["效益指标",null,"经济效益","项目资金执行率",">=",90,"%",30.4,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},"偏差原因为其他收入未达到目标，项目部分完成。"]
["效益指标",null,"社会效益","保障部门正常运转率","=",100,"%",80,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"偏差原因为其他收入未达到目标，项目部分完成。"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=",90,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"偏差原因为其他收入未达到目标，项目部分完成。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":70,"d":"70.00"},"中"]
["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。"]

{"sheet":"项目支出绩效自评--79","index":66,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,2],[23,3,23,11],[24,0,25,7],[24,10,24,11],[25,10,25,11],[26,0,26,11],[27,0,27,11],[28,0,28,11]]}
["项目支出绩效自评表"]
["公开79表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局普洱支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,34.76,null,34.76,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,34.76,null,34.76,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为认真贯彻落实全省交通运输工作会和全省公路工作会精神，结合普洱支队实际，全面推进普洱支队辖区国省公路养护新的跨越发展。根据《中华人民共和国公路法》和《中华人民共和国道路交通安全法》的规定，为维护社会主义市场经济秩序，解决货运机动车辆超限超载运输问题，减少道路交通安全事故的发生，保护人民群众生命和国家、集体、个人财产安全。保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标。",{"$nulls":5},"已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",95,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",90,"%",89,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=",95,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","车辆超限超载运输下降率",">=",75,"%",70,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意度",">=",95,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--80","index":67,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,1],[25,10,25,11],[26,0,26,2],[26,3,26,11],[27,0,28,7],[27,10,27,11],[28,10,28,11],[29,0,29,11],[30,0,30,11],[31,0,31,11]]}
["项目支出绩效自评表"]
["公开80表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"执法业务保障补助经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局楚雄支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,0,{"v":10,"d":"10.00"},0,0,"无经费保障，导致项目目标未能执行。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证2023年省交通运输综合行政执法局楚雄支队工作的顺利开展，全面负责工作的领导部署、协调检查工作。结合自己管辖区域的公路实际认真制定公路管理方案，确保路政巡查天数比上一年度提高20%，案件发生率要比上年降低10%以上，案件处置率达到100%，对于自然灾害严重的路段，要加大巡查的力度，发现隐患立即排除，确保公路的安全畅通。",{"$nulls":5},"未能完成目标"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","执法业务保障补助经费人数",">=",224,"人",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无经费保障，导致项目目标未能执行。"]
["产出指标",null,"数量指标","交通执法宣传覆盖率",">=",92,"%",0.92,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"无经费保障，导致项目目标未能执行。"]
["产出指标",null,"时效指标","设备设施维护维修及时率",">=",95,"%",0.95,{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"无经费保障，导致项目目标未能执行。"]
["效益指标",null,"社会效益","公路路政突发事件处置率",">=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无经费保障，导致项目目标未能执行。"]
["效益指标",null,"社会效益","路政巡查任务完成率",">=",99,"%",0.99,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无经费保障，导致项目目标未能执行。"]
["效益指标",null,"社会效益","公路路政应急演练完成率",">=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无经费保障，导致项目目标未能执行。"]
["效益指标",null,"社会效益","路政案件查处率",">=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无经费保障，导致项目目标未能执行。"]
["满意度指标",null,"服务对象满意度","路域环境群众满意度",">=",99,"%",0.99,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"无经费保障，导致项目目标未能执行。"]
["满意度指标",null,"服务对象满意度","突发事件处置群众满意率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无经费保障，导致项目目标未能执行。"]
["其他需要说明的事项",null,null,"无资金来源，未执行。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":87,"d":"87.00"},"良"]
["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。"]

{"sheet":"项目支出绩效自评--81","index":68,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开81表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"运行维护补助经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局普洱支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,79.08,null,79.08,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,79.08,null,79.08,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障2024年云南省交通运输综合行政执法局普洱支队机关及各大队正常运转，规范后勤服务工作，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局普洱支队具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务。建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：养护、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上，安保巡查次数不少于2次，驻村工作队经费发放及时率达到100%，安全事故发生次数小于等于1次",{"$nulls":5},"已完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","后勤保障系统正常运转率",">=",90,"%",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"质量指标","开展安全生产培训合格率",">=",90,"%",90,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","安全事故发生次数",">=",1,"%",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"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。"]

{"sheet":"项目支出绩效自评--82","index":69,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开82表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"经费存款利息支出专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,0,{"v":10,"d":"10.00"},0,0,"财政未下达预算指标。"]
[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,0,null,0,null,0]
[null,null,"      其他资金",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"“经费存款利息支出”项目，所有会计单位开设的经费存款账户，银行按季结算，即支出可能在每季末21日后发生，如果涉及支付政府采购事项，至少要在每年10月份才形成支付。 且“经费存款利息支出”项目与其他项目不同，随着国库支付制度改革，经费存款利息将逐年降低。故需要按以下计划实施：１－３季度计划支出60%，４季度支出40%。",{"$nulls":5},0]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","经费利息支出纳入部门预算程度","=",100,"%",100,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"财政未下达指标。"]
["效益指标",null,"经济效益","单位全部执行率","=",100,"%",0,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"财政未下达指标。"]
["满意度指标",null,"服务对象满意度","经费利息收入数与支出预算批复数","=","满意","个",0,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"财政未下达指标。"]
["其他需要说明的事项",null,null,"经费存款账户利息收入。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"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。"]

{"sheet":"项目支出绩效自评--83","index":70,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]]}
["项目支出绩效自评表"]
["公开83表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"执法办案补助专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":14.7,"d":"14.70"},null,1.47,null,1.47,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已完成。"]
[null,null,"其中：当年财政拨款",{"v":14.7,"d":"14.70"},null,1.47,null,1.47,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2023年度预计在1-6月完成该项目50%, 7-9月完成该项目30%, 10-12月完成该项目20%。",{"$nulls":5},"已100%执行。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":87.7,"d":"87.70"},""]
["产出指标",null,"成本指标","房屋租赁费完成率",">=",1,"%",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","路政案件查处率",">",95,"%",95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=",95,"%",92,{"v":10,"d":"10.00"},{"v":9.2,"d":"9.20"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97.7,"d":"97.70"},"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。"]

{"sheet":"项目支出绩效自评--84","index":71,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开84表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",89.93,null,89.93,null,89.93,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已全部完成。"]
[null,null,"其中：当年财政拨款",89.93,null,89.93,null,89.93,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过执法协管人员经费缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2023年度预计在1-6月完成该项目50%，7-11月完成该项目50%。",{"$nulls":5},"已100%完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},87.05,""]
["产出指标",null,"数量指标","路巡出勤增加率",">",1,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"质量指标","案件结案率",">",95,"%",95,{"v":25,"d":"25.00"},23.75,""]
["效益指标",null,"社会效益","项目经费保障率",">",99,"%",95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","　 案件投诉处理率",">",90,"%",98,{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.05,"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。"]

{"sheet":"项目支出绩效自评--85","index":72,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,1],[24,10,24,11],[25,0,25,2],[25,3,25,11],[26,0,27,7],[26,10,26,11],[27,10,27,11],[28,0,28,11],[29,0,29,11],[30,0,30,11]]}
["项目支出绩效自评表"]
["公开85表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,60.93,null,60.93,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已完成。"]
[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,60.93,null,60.93,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据云南省交通厅关于印发《治理车辆超限超载工作经费管理规定》的通知，通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。文山支队2023年投入治理超限超载执法管理运维专项经费196万元，包括用于设施维修维护费70万元，设备维修维护费42万元，正常运行经费84万元，从而达到超限超载危害宣传覆盖率达到95%以上，超限超载车辆检测率达到95%以上，100%建立工作制度，治超考核评分达到95分以上，设备设施维护维修及时率大于等于95%，车辆超限超载运输率100%下降，减少95%以上的超限超载事故发生情况。",{"$nulls":5},"100%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},85.65,""]
["产出指标",null,"数量指标","培训实施人员",">=","84空","人(人次、家)",93,{"v":5,"d":"5.00"},4.65,""]
["产出指标",null,"数量指标","超限超载危害宣传覆盖率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",95,"%",95,{"v":15,"d":"15.00"},14.25,""]
["产出指标",null,"数量指标","建立健全工作制度","=",100,"%",100,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=",95,"%",95,{"v":5,"d":"5.00"},4.75,""]
["产出指标",null,"时效指标","设备设施维护维修及时率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["效益指标",null,"社会效益","治超工作评分",">=",95,"%",95,{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.65,"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。"]

{"sheet":"项目支出绩效自评--86","index":73,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,11],[15,0,15,1],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11],[25,0,25,11],[26,0,26,11]]}
["项目支出绩效自评表"]
["公开86表"]
["编制单位：","云南省交通运输综合行政执法局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局丽江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",0,null,17.38,null,17.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[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,17.38,null,17.38,null,{"v":100,"d":"100.00"}]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目资金的投入和实施，对改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，建立规范、公平、有序的道路运输市场，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为他们提供方便快捷、安全、畅通的道路通行条件。",{"$nulls":5},"已完成年度目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":85,"d":"85.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=",100,"%",94.51,{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},"2023年度预算指标设置错误，正确指标是：超限超载车辆检测率≥95%，已在2024年度预算中更正。"]
["产出指标",null,"时效指标","设备更换及维修及时率（24小时内维修）",">=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"2023年度预算指标设置错误，正确指标是：设备更换及维修及时率（24小时内维修）=100%，在今后的预算编制中加强预算绩效设置的科学性和合理性。"]
["效益指标",null,"社会效益","维持道路交通秩序","=","有序","是/否","有序",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"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。"]