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[{"$nulls":3},"预算01-1表"]
["2025年部门财务收支预算总表"]
[{"$f":"\"单位名称：\"&\"云南省公路局\"","v":"单位名称：云南省公路局"},null,null,"单位:元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一、一般公共预算拨款收入",{"v":2975507653.45,"d":"2,975,507,653.45"},{"$f":"\"一\"&\"、\"&\"科学技术支出\"","v":"一、科学技术支出"},{"v":125098988.81,"d":"125,098,988.81"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":166697049.07,"d":"166,697,049.07"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":181002041.77,"d":"181,002,041.77"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"农林水支出\"","v":"四、农林水支出"},{"v":881890,"d":"881,890.00"}]
["五、单位资金",{"v":407389413.67,"d":"407,389,413.67"},{"$f":"\"五\"&\"、\"&\"交通运输支出\"","v":"五、交通运输支出"},{"v":2907433043.17,"d":"2,907,433,043.17"}]
["1、事业收入",{"v":5696610,"d":"5,696,610.00"},{"$f":"\"六\"&\"、\"&\"住房保障支出\"","v":"六、住房保障支出"},{"v":108061013.47,"d":"108,061,013.47"}]
["2、事业单位经营收入",{"v":133044446.21,"d":"133,044,446.21"}]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":268648357.46,"d":"268,648,357.46"}]
["本年收入合计",{"v":3382897067.12,"d":"3,382,897,067.12"},"本年支出合计",{"v":3489174026.29,"d":"3,489,174,026.29"}]
["上年结转结余",{"v":106276959.17,"d":"106,276,959.17"},"年终结转结余"]
["1、财政拨款结转结余",{"v":89564116.16,"d":"89,564,116.16"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":16712843.01,"d":"16,712,843.01"},"2、非财政拨款结余"]
["收  入  总  计",{"v":3489174026.29,"d":"3,489,174,026.29"},"支 出 总 计",{"v":3489174026.29,"d":"3,489,174,026.29"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":172,"n_cols":19,"rows_kept":172,"merged":[[0,17,0,18],[1,0,1,18],[2,0,2,3],[2,17,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,18],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
[{"$nulls":17},"预算01-2表"]
["2025年部门收入预算表"]
[{"$f":"\"单位名称：\"&\"云南省公路局\"","v":"单位名称：云南省公路局"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","使用非财政拨款结余"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["123013","云南省公路局",{"v":490048475.89,"d":"490,048,475.89"},{"v":487967964.15,"d":"487,967,964.15"},{"v":321568847.84,"d":"321,568,847.84"},{"$nulls":3},{"v":166399116.31,"d":"166,399,116.31"},{"v":5696610,"d":"5,696,610.00"},{"v":133044446.21,"d":"133,044,446.21"},null,null,{"v":27658060.1,"d":"27,658,060.10"},{"v":2080511.74,"d":"2,080,511.74"},{"v":2080511.74,"d":"2,080,511.74"}]
["123013001","云南省公路局",{"v":194885873.81,"d":"194,885,873.81"},{"v":193750169.43,"d":"193,750,169.43"},{"v":172453236.43,"d":"172,453,236.43"},{"$nulls":3},{"v":21296933,"d":"21,296,933.00"},{"$nulls":4},{"v":21296933,"d":"21,296,933.00"},{"v":1135704.38,"d":"1,135,704.38"},{"v":1135704.38,"d":"1,135,704.38"}]
["123013021","云南省沥青油料储备保障中心",{"v":61340533.58,"d":"61,340,533.58"},{"v":61167151.22,"d":"61,167,151.22"},{"v":56869212.41,"d":"56,869,212.41"},{"$nulls":3},{"v":4297938.81,"d":"4,297,938.81"},{"$nulls":4},{"v":4297938.81,"d":"4,297,938.81"},{"v":173382.36,"d":"173,382.36"},{"v":173382.36,"d":"173,382.36"}]
["123013022","云南省公路科学技术研究院",{"v":208003653.03,"d":"208,003,653.03"},{"v":207819428.03,"d":"207,819,428.03"},{"v":67364419.63,"d":"67,364,419.63"},{"$nulls":3},{"v":140455008.4,"d":"140,455,008.40"},{"v":5696610,"d":"5,696,610.00"},{"v":133044446.21,"d":"133,044,446.21"},null,null,{"v":1713952.19,"d":"1,713,952.19"},{"v":184225,"d":"184,225.00"},{"v":184225,"d":"184,225.00"}]
["123013023","云南省公路局干休所",{"v":990455.78,"d":"990,455.78"},{"v":990455.78,"d":"990,455.78"},{"v":990455.78,"d":"990,455.78"}]
["123013024","云南省公路信息中心",{"v":24827959.69,"d":"24,827,959.69"},{"v":24240759.69,"d":"24,240,759.69"},{"v":23891523.59,"d":"23,891,523.59"},{"$nulls":3},{"v":349236.1,"d":"349,236.10"},{"$nulls":4},{"v":349236.1,"d":"349,236.10"},{"v":587200,"d":"587,200.00"},{"v":587200,"d":"587,200.00"}]
["123013005001","昆明公路局",{"v":18551542.25,"d":"18,551,542.25"},{"v":18551542.25,"d":"18,551,542.25"},{"v":18551542.25,"d":"18,551,542.25"}]
["123013005002","昆明公路分局",{"v":27648066.74,"d":"27,648,066.74"},{"v":27648066.74,"d":"27,648,066.74"},{"v":27492578.13,"d":"27,492,578.13"},{"$nulls":3},{"v":155488.61,"d":"155,488.61"},{"$nulls":4},{"v":155488.61,"d":"155,488.61"}]
["123013005003","嵩明公路分局",{"v":19005929.52,"d":"19,005,929.52"},{"v":19005929.52,"d":"19,005,929.52"},{"v":18731913.57,"d":"18,731,913.57"},{"$nulls":3},{"v":274015.95,"d":"274,015.95"},{"$nulls":4},{"v":274015.95,"d":"274,015.95"}]
["123013005004","东川公路分局",{"v":22944302.97,"d":"22,944,302.97"},{"v":22944302.97,"d":"22,944,302.97"},{"v":22944302.97,"d":"22,944,302.97"}]
["123013005005","禄劝公路分局",{"v":21046310.98,"d":"21,046,310.98"},{"v":21046310.98,"d":"21,046,310.98"},{"v":21046310.98,"d":"21,046,310.98"}]
["123013005006","宜良公路分局",{"v":20058907.36,"d":"20,058,907.36"},{"v":20058907.36,"d":"20,058,907.36"},{"v":19868328.97,"d":"19,868,328.97"},{"$nulls":3},{"v":190578.39,"d":"190,578.39"},{"$nulls":4},{"v":190578.39,"d":"190,578.39"}]
["123013005007","安宁公路分局",{"v":12252626.24,"d":"12,252,626.24"},{"v":12252626.24,"d":"12,252,626.24"},{"v":12206439.46,"d":"12,206,439.46"},{"$nulls":3},{"v":46186.78,"d":"46,186.78"},{"$nulls":4},{"v":46186.78,"d":"46,186.78"}]
["123013005008","晋宁公路分局",{"v":15524024.97,"d":"15,524,024.97"},{"v":15524024.97,"d":"15,524,024.97"},{"v":15012555.53,"d":"15,012,555.53"},{"$nulls":3},{"v":511469.44,"d":"511,469.44"},{"$nulls":4},{"v":511469.44,"d":"511,469.44"}]
["123013005009","呈贡公路分局",{"v":23593432.88,"d":"23,593,432.88"},{"v":23593432.88,"d":"23,593,432.88"},{"v":23321601.62,"d":"23,321,601.62"},{"$nulls":3},{"v":271831.26,"d":"271,831.26"},{"$nulls":4},{"v":271831.26,"d":"271,831.26"}]
["123013005010","富民公路分局",{"v":16523543.64,"d":"16,523,543.64"},{"v":16523543.64,"d":"16,523,543.64"},{"v":15870580.03,"d":"15,870,580.03"},{"$nulls":3},{"v":652963.61,"d":"652,963.61"},{"$nulls":4},{"v":652963.61,"d":"652,963.61"}]
["123013005011","石林公路分局",{"v":27708729.37,"d":"27,708,729.37"},{"v":27708729.37,"d":"27,708,729.37"},{"v":27567439.37,"d":"27,567,439.37"},{"$nulls":3},{"v":141290,"d":"141,290.00"},{"$nulls":4},{"v":141290,"d":"141,290.00"}]
["123013005012","寻甸公路分局",{"v":21036234.68,"d":"21,036,234.68"},{"v":21036234.68,"d":"21,036,234.68"},{"v":19565557.12,"d":"19,565,557.12"},{"$nulls":3},{"v":1470677.56,"d":"1,470,677.56"},{"$nulls":4},{"v":1470677.56,"d":"1,470,677.56"}]
["123013005013","昆明公路局机械化养护和应急中心",{"v":6892775.07,"d":"6,892,775.07"},{"v":6892775.07,"d":"6,892,775.07"},{"v":6830637.81,"d":"6,830,637.81"},{"$nulls":3},{"v":62137.26,"d":"62,137.26"},{"$nulls":4},{"v":62137.26,"d":"62,137.26"}]
["123013006001","曲靖公路局",{"v":25384120.34,"d":"25,384,120.34"},{"v":25384120.34,"d":"25,384,120.34"},{"v":17855603.86,"d":"17,855,603.86"},{"$nulls":3},{"v":7528516.48,"d":"7,528,516.48"},{"$nulls":4},{"v":7528516.48,"d":"7,528,516.48"}]
["123013006002","麒麟公路分局",{"v":17686554.06,"d":"17,686,554.06"},{"v":17686554.06,"d":"17,686,554.06"},{"v":17686554.06,"d":"17,686,554.06"}]
["123013006003","富源公路分局",{"v":23317544.28,"d":"23,317,544.28"},{"v":23317544.28,"d":"23,317,544.28"},{"v":23317544.28,"d":"23,317,544.28"}]
["123013006004","宣威公路分局",{"v":19878928.86,"d":"19,878,928.86"},{"v":19878928.86,"d":"19,878,928.86"},{"v":19878928.86,"d":"19,878,928.86"}]
["123013006005","会泽公路分局",{"v":35507640.29,"d":"35,507,640.29"},{"v":35507640.29,"d":"35,507,640.29"},{"v":32751959.29,"d":"32,751,959.29"},{"$nulls":3},{"v":2755681,"d":"2,755,681.00"},{"$nulls":4},{"v":2755681,"d":"2,755,681.00"}]
["123013006006","陆良公路分局",{"v":14962010.36,"d":"14,962,010.36"},{"v":14962010.36,"d":"14,962,010.36"},{"v":14962010.36,"d":"14,962,010.36"}]
["123013006007","师宗公路分局",{"v":23432898.04,"d":"23,432,898.04"},{"v":23432898.04,"d":"23,432,898.04"},{"v":16052898.04,"d":"16,052,898.04"},{"$nulls":3},{"v":7380000,"d":"7,380,000.00"},{"$nulls":4},{"v":7380000,"d":"7,380,000.00"}]
["123013006008","罗平公路分局",{"v":11403247.95,"d":"11,403,247.95"},{"v":11403247.95,"d":"11,403,247.95"},{"v":11403247.95,"d":"11,403,247.95"}]
["123013006009","沾益公路分局",{"v":17235605.12,"d":"17,235,605.12"},{"v":17235605.12,"d":"17,235,605.12"},{"v":17235605.12,"d":"17,235,605.12"}]
["123013006010","马龙公路分局",{"v":8445897.66,"d":"8,445,897.66"},{"v":8445897.66,"d":"8,445,897.66"},{"v":8018923.16,"d":"8,018,923.16"},{"$nulls":3},{"v":426974.5,"d":"426,974.50"},{"$nulls":4},{"v":426974.5,"d":"426,974.50"}]
["123013006011","曲靖公路局机械化养护和应急中心",{"v":12375724.2,"d":"12,375,724.20"},{"v":12375724.2,"d":"12,375,724.20"},{"v":12375724.2,"d":"12,375,724.20"}]
["123013007001","大理公路局",{"v":14998606.35,"d":"14,998,606.35"},{"v":14998606.35,"d":"14,998,606.35"},{"v":14575286.63,"d":"14,575,286.63"},{"$nulls":3},{"v":423319.72,"d":"423,319.72"},{"$nulls":4},{"v":423319.72,"d":"423,319.72"}]
["123013007002","祥云公路分局",{"v":15838147.8,"d":"15,838,147.80"},{"v":15838147.8,"d":"15,838,147.80"},{"v":15838147.8,"d":"15,838,147.80"}]
["123013007003","南涧公路分局",{"v":16480143.87,"d":"16,480,143.87"},{"v":16480143.87,"d":"16,480,143.87"},{"v":16480143.87,"d":"16,480,143.87"}]
["123013007004","大理公路分局",{"v":24677247.93,"d":"24,677,247.93"},{"v":24677247.93,"d":"24,677,247.93"},{"v":24677247.93,"d":"24,677,247.93"}]
["123013007005","漾濞公路分局",{"v":14367253.86,"d":"14,367,253.86"},{"v":14367253.86,"d":"14,367,253.86"},{"v":13418322.09,"d":"13,418,322.09"},{"$nulls":3},{"v":948931.77,"d":"948,931.77"},{"$nulls":4},{"v":948931.77,"d":"948,931.77"}]
["123013007006","永平公路分局",{"v":14533916.73,"d":"14,533,916.73"},{"v":14533916.73,"d":"14,533,916.73"},{"v":14533916.73,"d":"14,533,916.73"}]
["123013007007","洱源公路分局",{"v":17422551.39,"d":"17,422,551.39"},{"v":17422551.39,"d":"17,422,551.39"},{"v":17422551.39,"d":"17,422,551.39"}]
["123013007008","剑川公路分局",{"v":16126478.38,"d":"16,126,478.38"},{"v":16126478.38,"d":"16,126,478.38"},{"v":16126478.38,"d":"16,126,478.38"}]
["123013007009","鹤庆公路分局",{"v":14912481.4,"d":"14,912,481.40"},{"v":14912481.4,"d":"14,912,481.40"},{"v":14912481.4,"d":"14,912,481.40"}]
["123013007010","宾川公路分局",{"v":13816651.95,"d":"13,816,651.95"},{"v":13816651.95,"d":"13,816,651.95"},{"v":12609536.45,"d":"12,609,536.45"},{"$nulls":3},{"v":1207115.5,"d":"1,207,115.50"},{"$nulls":4},{"v":1207115.5,"d":"1,207,115.50"}]
["123013007011","巍山公路分局",{"v":12915976.25,"d":"12,915,976.25"},{"v":12915976.25,"d":"12,915,976.25"},{"v":12915976.25,"d":"12,915,976.25"}]
["123013007012","云龙公路分局",{"v":11766838.4,"d":"11,766,838.40"},{"v":11766838.4,"d":"11,766,838.40"},{"v":11766838.4,"d":"11,766,838.40"}]
["123013007013","弥渡公路分局",{"v":9627847.55,"d":"9,627,847.55"},{"v":9627847.55,"d":"9,627,847.55"},{"v":9627847.55,"d":"9,627,847.55"}]
["123013007014","大理公路局机械化养护和应急中心",{"v":5484373.23,"d":"5,484,373.23"},{"v":5484373.23,"d":"5,484,373.23"},{"v":5484373.23,"d":"5,484,373.23"}]
["123013008001","红河公路局",{"v":17717262.69,"d":"17,717,262.69"},{"v":17717262.69,"d":"17,717,262.69"},{"v":17183313.6,"d":"17,183,313.60"},{"$nulls":3},{"v":533949.09,"d":"533,949.09"},{"$nulls":4},{"v":533949.09,"d":"533,949.09"}]
["123013008002","泸西公路分局",{"v":15063886.74,"d":"15,063,886.74"},{"v":15063886.74,"d":"15,063,886.74"},{"v":15063886.74,"d":"15,063,886.74"}]
["123013008003","弥勒公路分局",{"v":19619265.27,"d":"19,619,265.27"},{"v":19619265.27,"d":"19,619,265.27"},{"v":19619265.27,"d":"19,619,265.27"}]
["123013008004","开远公路分局",{"v":28196215.31,"d":"28,196,215.31"},{"v":28196215.31,"d":"28,196,215.31"},{"v":28196215.31,"d":"28,196,215.31"}]
["123013008005","个旧公路分局",{"v":16265893.9,"d":"16,265,893.90"},{"v":16265893.9,"d":"16,265,893.90"},{"v":16265893.9,"d":"16,265,893.90"}]
["123013008006","金平公路分局",{"v":19553817.68,"d":"19,553,817.68"},{"v":19553817.68,"d":"19,553,817.68"},{"v":18953817.68,"d":"18,953,817.68"},{"$nulls":3},{"v":600000,"d":"600,000.00"},{"$nulls":4},{"v":600000,"d":"600,000.00"}]
["123013008007","建水公路分局",{"v":25508054.62,"d":"25,508,054.62"},{"v":25508054.62,"d":"25,508,054.62"},{"v":25508054.62,"d":"25,508,054.62"}]
["123013008008","石屏公路分局",{"v":13673524.22,"d":"13,673,524.22"},{"v":13673524.22,"d":"13,673,524.22"},{"v":13673524.22,"d":"13,673,524.22"}]
["123013008009","元阳公路分局",{"v":14452649.64,"d":"14,452,649.64"},{"v":14452649.64,"d":"14,452,649.64"},{"v":14452649.64,"d":"14,452,649.64"}]
["123013008010","绿春公路分局",{"v":20070591.2,"d":"20,070,591.20"},{"v":20070591.2,"d":"20,070,591.20"},{"v":20070591.2,"d":"20,070,591.20"}]
["123013008011","屏边公路分局",{"v":12715072.83,"d":"12,715,072.83"},{"v":12715072.83,"d":"12,715,072.83"},{"v":12715072.83,"d":"12,715,072.83"}]
["123013008012","河口公路分局",{"v":11100293.53,"d":"11,100,293.53"},{"v":11100293.53,"d":"11,100,293.53"},{"v":11100293.53,"d":"11,100,293.53"}]
["123013008013","红河公路分局",{"v":12965274.09,"d":"12,965,274.09"},{"v":12965274.09,"d":"12,965,274.09"},{"v":12965274.09,"d":"12,965,274.09"}]
["123013008014","蒙自公路分局",{"v":12063908.58,"d":"12,063,908.58"},{"v":12063908.58,"d":"12,063,908.58"},{"v":11761210.5,"d":"11,761,210.50"},{"$nulls":3},{"v":302698.08,"d":"302,698.08"},{"$nulls":4},{"v":302698.08,"d":"302,698.08"}]
["123013008015","红河公路局机械化养护和应急中心",{"v":9205484.33,"d":"9,205,484.33"},{"v":9205484.33,"d":"9,205,484.33"},{"v":9205484.33,"d":"9,205,484.33"}]
["123013009001","普洱公路局",{"v":17802889.21,"d":"17,802,889.21"},{"v":17802889.21,"d":"17,802,889.21"},{"v":15647670.43,"d":"15,647,670.43"},{"$nulls":3},{"v":2155218.78,"d":"2,155,218.78"},{"$nulls":4},{"v":2155218.78,"d":"2,155,218.78"}]
["123013009002","墨江公路分局",{"v":21963365.26,"d":"21,963,365.26"},{"v":20433940.26,"d":"20,433,940.26"},{"v":20433940.26,"d":"20,433,940.26"},{"$nulls":9},{"v":1529425,"d":"1,529,425.00"},{"v":1529425,"d":"1,529,425.00"}]
["123013009003","宁洱公路分局",{"v":19462632.28,"d":"19,462,632.28"},{"v":19283824.88,"d":"19,283,824.88"},{"v":19283824.88,"d":"19,283,824.88"},{"$nulls":9},{"v":178807.4,"d":"178,807.40"},{"v":178807.4,"d":"178,807.40"}]
["123013009004","思茅公路分局",{"v":31285811.05,"d":"31,285,811.05"},{"v":29532472.71,"d":"29,532,472.71"},{"v":29532472.71,"d":"29,532,472.71"},{"$nulls":9},{"v":1753338.34,"d":"1,753,338.34"},{"v":1753338.34,"d":"1,753,338.34"}]
["123013009005","澜沧公路分局",{"v":45623146.07,"d":"45,623,146.07"},{"v":30320775.31,"d":"30,320,775.31"},{"v":30320775.31,"d":"30,320,775.31"},{"$nulls":9},{"v":15302370.76,"d":"15,302,370.76"},{"v":15302370.76,"d":"15,302,370.76"}]
["123013009006","孟连公路分局",{"v":12261969.25,"d":"12,261,969.25"},{"v":10661969.25,"d":"10,661,969.25"},{"v":10661969.25,"d":"10,661,969.25"},{"$nulls":9},{"v":1600000,"d":"1,600,000.00"},{"v":1600000,"d":"1,600,000.00"}]
["123013009007","景东公路分局",{"v":21025275.06,"d":"21,025,275.06"},{"v":15432434.97,"d":"15,432,434.97"},{"v":15347977.97,"d":"15,347,977.97"},{"$nulls":3},{"v":84457,"d":"84,457.00"},{"$nulls":4},{"v":84457,"d":"84,457.00"},{"v":5592840.09,"d":"5,592,840.09"},{"v":5592840.09,"d":"5,592,840.09"}]
["123013009008","镇沅公路分局",{"v":30667700.46,"d":"30,667,700.46"},{"v":20570070.31,"d":"20,570,070.31"},{"v":17454896.54,"d":"17,454,896.54"},{"$nulls":3},{"v":3115173.77,"d":"3,115,173.77"},{"$nulls":4},{"v":3115173.77,"d":"3,115,173.77"},{"v":10097630.15,"d":"10,097,630.15"},{"v":10097630.15,"d":"10,097,630.15"}]
["123013009009","景谷公路分局",{"v":15805144.73,"d":"15,805,144.73"},{"v":15784532.73,"d":"15,784,532.73"},{"v":15226143.16,"d":"15,226,143.16"},{"$nulls":3},{"v":558389.57,"d":"558,389.57"},{"$nulls":4},{"v":558389.57,"d":"558,389.57"},{"v":20612,"d":"20,612.00"},{"v":20612,"d":"20,612.00"}]
["123013009010","江城公路分局",{"v":20646644.72,"d":"20,646,644.72"},{"v":16499145.59,"d":"16,499,145.59"},{"v":16499145.59,"d":"16,499,145.59"},{"$nulls":9},{"v":4147499.13,"d":"4,147,499.13"},{"v":4147499.13,"d":"4,147,499.13"}]
["123013009011","西盟公路分局",{"v":6865370.91,"d":"6,865,370.91"},{"v":6737117.71,"d":"6,737,117.71"},{"v":6737117.71,"d":"6,737,117.71"},{"$nulls":9},{"v":128253.2,"d":"128,253.20"},{"v":128253.2,"d":"128,253.20"}]
["123013009012","普洱公路局机械化养护和应急中心",{"v":6840933.82,"d":"6,840,933.82"},{"v":6840933.82,"d":"6,840,933.82"},{"v":6840933.82,"d":"6,840,933.82"}]
["123013010001","西双版纳公路局",{"v":10594643.38,"d":"10,594,643.38"},{"v":10594643.38,"d":"10,594,643.38"},{"v":9810011.86,"d":"9,810,011.86"},{"$nulls":3},{"v":784631.52,"d":"784,631.52"},{"$nulls":4},{"v":784631.52,"d":"784,631.52"}]
["123013010002","勐海公路分局",{"v":19602209.99,"d":"19,602,209.99"},{"v":18883809.99,"d":"18,883,809.99"},{"v":18883809.99,"d":"18,883,809.99"},{"$nulls":9},{"v":718400,"d":"718,400.00"},{"v":718400,"d":"718,400.00"}]
["123013010003","景洪公路分局",{"v":33762480.02,"d":"33,762,480.02"},{"v":33606519.97,"d":"33,606,519.97"},{"v":33606519.97,"d":"33,606,519.97"},{"$nulls":9},{"v":155960.05,"d":"155,960.05"},{"$nulls":3},{"v":155960.05,"d":"155,960.05"}]
["123013010004","勐腊公路分局",{"v":29576852.16,"d":"29,576,852.16"},{"v":29562688.16,"d":"29,562,688.16"},{"v":29428381.16,"d":"29,428,381.16"},{"$nulls":3},{"v":134307,"d":"134,307.00"},{"$nulls":4},{"v":134307,"d":"134,307.00"},{"v":14164,"d":"14,164.00"},{"v":14164,"d":"14,164.00"}]
["123013010005","西双版纳公路局机械化养护和应急中心",{"v":6353509.66,"d":"6,353,509.66"},{"v":6353509.66,"d":"6,353,509.66"},{"v":6353509.66,"d":"6,353,509.66"}]
["123013011001","保山公路局",{"v":25234055.59,"d":"25,234,055.59"},{"v":25234055.59,"d":"25,234,055.59"},{"v":14812860.42,"d":"14,812,860.42"},{"$nulls":3},{"v":10421195.17,"d":"10,421,195.17"},{"$nulls":4},{"v":10421195.17,"d":"10,421,195.17"}]
["123013011002","施甸公路分局",{"v":13308318.21,"d":"13,308,318.21"},{"v":13285818.21,"d":"13,285,818.21"},{"v":12485818.21,"d":"12,485,818.21"},{"$nulls":3},{"v":800000,"d":"800,000.00"},{"$nulls":4},{"v":800000,"d":"800,000.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"}]
["123013011003","隆阳公路分局",{"v":36712084.57,"d":"36,712,084.57"},{"v":36692530.57,"d":"36,692,530.57"},{"v":31692530.57,"d":"31,692,530.57"},{"$nulls":3},{"v":5000000,"d":"5,000,000.00"},{"$nulls":4},{"v":5000000,"d":"5,000,000.00"},{"v":19554,"d":"19,554.00"},{"v":19554,"d":"19,554.00"}]
["123013011004","腾冲公路分局",{"v":24856118.82,"d":"24,856,118.82"},{"v":24829238.82,"d":"24,829,238.82"},{"v":24829238.82,"d":"24,829,238.82"},{"$nulls":9},{"v":26880,"d":"26,880.00"},{"v":26880,"d":"26,880.00"}]
["123013011005","龙陵公路分局",{"v":26262494.78,"d":"26,262,494.78"},{"v":26246254.78,"d":"26,246,254.78"},{"v":22046254.78,"d":"22,046,254.78"},{"$nulls":3},{"v":4200000,"d":"4,200,000.00"},{"$nulls":4},{"v":4200000,"d":"4,200,000.00"},{"v":16240,"d":"16,240.00"},{"v":16240,"d":"16,240.00"}]
["123013011006","昌宁公路分局",{"v":14264165.89,"d":"14,264,165.89"},{"v":14248995.89,"d":"14,248,995.89"},{"v":14248995.89,"d":"14,248,995.89"},{"$nulls":9},{"v":15170,"d":"15,170.00"},{"v":15170,"d":"15,170.00"}]
["123013011007","保山公路局机械化养护和应急中心",{"v":40004077.36,"d":"40,004,077.36"},{"v":40004077.36,"d":"40,004,077.36"},{"v":6780333.36,"d":"6,780,333.36"},{"$nulls":3},{"v":33223744,"d":"33,223,744.00"},{"$nulls":4},{"v":33223744,"d":"33,223,744.00"}]
["123013012001","德宏公路局",{"v":10864235.04,"d":"10,864,235.04"},{"v":10864235.04,"d":"10,864,235.04"},{"v":9971032.84,"d":"9,971,032.84"},{"$nulls":3},{"v":893202.2,"d":"893,202.20"},{"$nulls":4},{"v":893202.2,"d":"893,202.20"}]
["123013012002","瑞丽公路分局",{"v":12560363.13,"d":"12,560,363.13"},{"v":10931807.52,"d":"10,931,807.52"},{"v":10732636.52,"d":"10,732,636.52"},{"$nulls":3},{"v":199171,"d":"199,171.00"},{"$nulls":4},{"v":199171,"d":"199,171.00"},{"v":1628555.61,"d":"1,628,555.61"},{"v":1628555.61,"d":"1,628,555.61"}]
["123013012003","芒市公路分局",{"v":20851045.27,"d":"20,851,045.27"},{"v":20825445.27,"d":"20,825,445.27"},{"v":20697095.27,"d":"20,697,095.27"},{"$nulls":3},{"v":128350,"d":"128,350.00"},{"$nulls":4},{"v":128350,"d":"128,350.00"},{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"}]
["123013012004","盈江公路分局",{"v":16007142.18,"d":"16,007,142.18"},{"v":15978442.18,"d":"15,978,442.18"},{"v":15978442.18,"d":"15,978,442.18"},{"$nulls":9},{"v":28700,"d":"28,700.00"},{"v":28700,"d":"28,700.00"}]
["123013012005","陇川公路分局",{"v":16865737.51,"d":"16,865,737.51"},{"v":16838477.51,"d":"16,838,477.51"},{"v":14669977.51,"d":"14,669,977.51"},{"$nulls":3},{"v":2168500,"d":"2,168,500.00"},{"$nulls":4},{"v":2168500,"d":"2,168,500.00"},{"v":27260,"d":"27,260.00"},{"v":27260,"d":"27,260.00"}]
["123013012006","梁河公路分局",{"v":11407783.85,"d":"11,407,783.85"},{"v":11381353.85,"d":"11,381,353.85"},{"v":11381353.85,"d":"11,381,353.85"},{"$nulls":9},{"v":26430,"d":"26,430.00"},{"v":26430,"d":"26,430.00"}]
["123013012007","德宏公路局机械化养护和应急中心",{"v":4594844.13,"d":"4,594,844.13"},{"v":4594844.13,"d":"4,594,844.13"},{"v":4594844.13,"d":"4,594,844.13"}]
["123013013001","怒江公路局",{"v":149224160.98,"d":"149,224,160.98"},{"v":149224160.98,"d":"149,224,160.98"},{"v":132158553.55,"d":"132,158,553.55"},{"$nulls":3},{"v":17065607.43,"d":"17,065,607.43"},{"$nulls":4},{"v":17065607.43,"d":"17,065,607.43"}]
["123013013002","泸水公路分局",{"v":30143770.25,"d":"30,143,770.25"},{"v":29743770.25,"d":"29,743,770.25"},{"v":29743770.25,"d":"29,743,770.25"},{"$nulls":9},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["123013013003","福贡公路分局",{"v":14035052.39,"d":"14,035,052.39"},{"v":14035052.39,"d":"14,035,052.39"},{"v":14035052.39,"d":"14,035,052.39"}]
["123013013004","兰坪公路分局",{"v":18985212.52,"d":"18,985,212.52"},{"v":16775245.12,"d":"16,775,245.12"},{"v":16775245.12,"d":"16,775,245.12"},{"$nulls":9},{"v":2209967.4,"d":"2,209,967.40"},{"$nulls":3},{"v":2209967.4,"d":"2,209,967.40"}]
["123013013005","贡山公路分局",{"v":15227010.64,"d":"15,227,010.64"},{"v":15227010.64,"d":"15,227,010.64"},{"v":15227010.64,"d":"15,227,010.64"}]
["123013013006","怒江公路局机械化养护和应急中心",{"v":7199162.5,"d":"7,199,162.50"},{"v":7199162.5,"d":"7,199,162.50"},{"v":7199162.5,"d":"7,199,162.50"}]
["123013014001","昭通公路局",{"v":16784785.68,"d":"16,784,785.68"},{"v":16784785.68,"d":"16,784,785.68"},{"v":15891134.93,"d":"15,891,134.93"},{"$nulls":3},{"v":893650.75,"d":"893,650.75"},{"$nulls":4},{"v":893650.75,"d":"893,650.75"}]
["123013014002","威信公路分局",{"v":12002298.03,"d":"12,002,298.03"},{"v":11997720.03,"d":"11,997,720.03"},{"v":10307722.73,"d":"10,307,722.73"},{"$nulls":3},{"v":1689997.3,"d":"1,689,997.30"},{"$nulls":4},{"v":1689997.3,"d":"1,689,997.30"},{"v":4578,"d":"4,578.00"},{"v":4578,"d":"4,578.00"}]
["123013014003","昭阳公路分局",{"v":22145988.5,"d":"22,145,988.50"},{"v":21006905.84,"d":"21,006,905.84"},{"v":19985824.46,"d":"19,985,824.46"},{"$nulls":3},{"v":1021081.38,"d":"1,021,081.38"},{"$nulls":4},{"v":1021081.38,"d":"1,021,081.38"},{"v":1139082.66,"d":"1,139,082.66"},{"v":1139082.66,"d":"1,139,082.66"}]
["123013014004","大关公路分局",{"v":11371721.48,"d":"11,371,721.48"},{"v":11356562.48,"d":"11,356,562.48"},{"v":11356562.48,"d":"11,356,562.48"},{"$nulls":9},{"v":15159,"d":"15,159.00"},{"v":15159,"d":"15,159.00"}]
["123013014005","盐津公路分局",{"v":10552121.23,"d":"10,552,121.23"},{"v":10528801.23,"d":"10,528,801.23"},{"v":10528801.23,"d":"10,528,801.23"},{"$nulls":9},{"v":23320,"d":"23,320.00"},{"v":23320,"d":"23,320.00"}]
["123013014006","镇雄公路分局",{"v":21161263.58,"d":"21,161,263.58"},{"v":20916181.5,"d":"20,916,181.50"},{"v":20647362.02,"d":"20,647,362.02"},{"$nulls":3},{"v":268819.48,"d":"268,819.48"},{"$nulls":4},{"v":268819.48,"d":"268,819.48"},{"v":245082.08,"d":"245,082.08"},{"v":245082.08,"d":"245,082.08"}]
["123013014007","彝良公路分局",{"v":22420128.23,"d":"22,420,128.23"},{"v":21028939.14,"d":"21,028,939.14"},{"v":21028939.14,"d":"21,028,939.14"},{"$nulls":9},{"v":1391189.09,"d":"1,391,189.09"},{"v":1391189.09,"d":"1,391,189.09"}]
["123013014008","绥江公路分局",{"v":14945976.94,"d":"14,945,976.94"},{"v":13048876.71,"d":"13,048,876.71"},{"v":8048876.71,"d":"8,048,876.71"},{"$nulls":3},{"v":5000000,"d":"5,000,000.00"},{"$nulls":4},{"v":5000000,"d":"5,000,000.00"},{"v":1897100.23,"d":"1,897,100.23"},{"v":1897100.23,"d":"1,897,100.23"}]
["123013014009","永善公路分局",{"v":6219975.09,"d":"6,219,975.09"},{"v":6216048.09,"d":"6,216,048.09"},{"v":6216048.09,"d":"6,216,048.09"},{"$nulls":9},{"v":3927,"d":"3,927.00"},{"v":3927,"d":"3,927.00"}]
["123013014010","巧家公路分局",{"v":21869735.54,"d":"21,869,735.54"},{"v":21385891.09,"d":"21,385,891.09"},{"v":21197000.73,"d":"21,197,000.73"},{"$nulls":3},{"v":188890.36,"d":"188,890.36"},{"$nulls":4},{"v":188890.36,"d":"188,890.36"},{"v":483844.45,"d":"483,844.45"},{"v":483844.45,"d":"483,844.45"}]
["123013014011","鲁甸公路分局",{"v":8788298.84,"d":"8,788,298.84"},{"v":8764658.84,"d":"8,764,658.84"},{"v":8764658.84,"d":"8,764,658.84"},{"$nulls":9},{"v":23640,"d":"23,640.00"},{"v":23640,"d":"23,640.00"}]
["123013014012","水富公路分局",{"v":9490648.2,"d":"9,490,648.20"},{"v":9465220.2,"d":"9,465,220.20"},{"v":6465220.2,"d":"6,465,220.20"},{"$nulls":3},{"v":3000000,"d":"3,000,000.00"},{"$nulls":4},{"v":3000000,"d":"3,000,000.00"},{"v":25428,"d":"25,428.00"},{"v":25428,"d":"25,428.00"}]
["123013014013","昭通公路局机械化养护和应急中心",{"v":10319680.92,"d":"10,319,680.92"},{"v":10319680.92,"d":"10,319,680.92"},{"v":9499680.92,"d":"9,499,680.92"},{"$nulls":3},{"v":820000,"d":"820,000.00"},{"$nulls":4},{"v":820000,"d":"820,000.00"}]
["123013015001","临沧公路局",{"v":15243742.07,"d":"15,243,742.07"},{"v":15243742.07,"d":"15,243,742.07"},{"v":14744715.08,"d":"14,744,715.08"},{"$nulls":3},{"v":499026.99,"d":"499,026.99"},{"$nulls":4},{"v":499026.99,"d":"499,026.99"}]
["123013015002","云县公路分局",{"v":30271830.02,"d":"30,271,830.02"},{"v":30271830.02,"d":"30,271,830.02"},{"v":30271830.02,"d":"30,271,830.02"}]
["123013015003","临翔公路分局",{"v":21258933.08,"d":"21,258,933.08"},{"v":21258933.08,"d":"21,258,933.08"},{"v":21058933.08,"d":"21,058,933.08"},{"$nulls":3},{"v":200000,"d":"200,000.00"},{"$nulls":4},{"v":200000,"d":"200,000.00"}]
["123013015004","双江公路分局",{"v":11221515.61,"d":"11,221,515.61"},{"v":11221515.61,"d":"11,221,515.61"},{"v":11221515.61,"d":"11,221,515.61"}]
["123013015005","耿马公路分局",{"v":17130033.64,"d":"17,130,033.64"},{"v":15730033.64,"d":"15,730,033.64"},{"v":15730033.64,"d":"15,730,033.64"},{"$nulls":9},{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"}]
["123013015006","沧源公路分局",{"v":26485353.61,"d":"26,485,353.61"},{"v":26485353.61,"d":"26,485,353.61"},{"v":15683906.69,"d":"15,683,906.69"},{"$nulls":3},{"v":10801446.92,"d":"10,801,446.92"},{"$nulls":4},{"v":10801446.92,"d":"10,801,446.92"}]
["123013015007","镇康公路分局",{"v":11776980.73,"d":"11,776,980.73"},{"v":11776980.73,"d":"11,776,980.73"},{"v":11776980.73,"d":"11,776,980.73"}]
["123013015008","永德公路分局",{"v":23043619.37,"d":"23,043,619.37"},{"v":23043619.37,"d":"23,043,619.37"},{"v":22625497.37,"d":"22,625,497.37"},{"$nulls":3},{"v":418122,"d":"418,122.00"},{"$nulls":4},{"v":418122,"d":"418,122.00"}]
["123013015009","凤庆公路分局",{"v":13982658.99,"d":"13,982,658.99"},{"v":13982658.99,"d":"13,982,658.99"},{"v":11982658.99,"d":"11,982,658.99"},{"$nulls":3},{"v":2000000,"d":"2,000,000.00"},{"$nulls":4},{"v":2000000,"d":"2,000,000.00"}]
["123013015010","临沧公路局机械化养护和应急中心",{"v":29318133.78,"d":"29,318,133.78"},{"v":29318133.78,"d":"29,318,133.78"},{"v":5542833.78,"d":"5,542,833.78"},{"$nulls":3},{"v":23775300,"d":"23,775,300.00"},{"$nulls":4},{"v":23775300,"d":"23,775,300.00"}]
["123013016001","丽江公路局",{"v":11819778.06,"d":"11,819,778.06"},{"v":11819778.06,"d":"11,819,778.06"},{"v":11177105.84,"d":"11,177,105.84"},{"$nulls":3},{"v":642672.22,"d":"642,672.22"},{"$nulls":4},{"v":642672.22,"d":"642,672.22"}]
["123013016002","古城公路分局",{"v":16856432.75,"d":"16,856,432.75"},{"v":16856432.75,"d":"16,856,432.75"},{"v":12056432.75,"d":"12,056,432.75"},{"$nulls":3},{"v":4800000,"d":"4,800,000.00"},{"$nulls":4},{"v":4800000,"d":"4,800,000.00"}]
["123013016003","永胜公路分局",{"v":23320280.41,"d":"23,320,280.41"},{"v":21717279.08,"d":"21,717,279.08"},{"v":21717279.08,"d":"21,717,279.08"},{"$nulls":9},{"v":1603001.33,"d":"1,603,001.33"},{"v":1603001.33,"d":"1,603,001.33"}]
["123013016004","华坪公路分局",{"v":12280822.15,"d":"12,280,822.15"},{"v":12280822.15,"d":"12,280,822.15"},{"v":12280822.15,"d":"12,280,822.15"}]
["123013016005","宁蒗公路分局",{"v":14273929.99,"d":"14,273,929.99"},{"v":14273929.99,"d":"14,273,929.99"},{"v":11613929.99,"d":"11,613,929.99"},{"$nulls":3},{"v":2660000,"d":"2,660,000.00"},{"$nulls":4},{"v":2660000,"d":"2,660,000.00"}]
["123013016006","玉龙公路分局",{"v":19990961.84,"d":"19,990,961.84"},{"v":18436418.67,"d":"18,436,418.67"},{"v":18295700.54,"d":"18,295,700.54"},{"$nulls":3},{"v":140718.13,"d":"140,718.13"},{"$nulls":4},{"v":140718.13,"d":"140,718.13"},{"v":1554543.17,"d":"1,554,543.17"},{"v":1554543.17,"d":"1,554,543.17"}]
["123013016007","丽江公路局机械化养护和应急中心",{"v":33491281.82,"d":"33,491,281.82"},{"v":33491281.82,"d":"33,491,281.82"},{"v":6641781.82,"d":"6,641,781.82"},{"$nulls":3},{"v":26849500,"d":"26,849,500.00"},{"$nulls":4},{"v":26849500,"d":"26,849,500.00"}]
["123013017001","迪庆公路局",{"v":20327587.26,"d":"20,327,587.26"},{"v":20327587.26,"d":"20,327,587.26"},{"v":15768067.26,"d":"15,768,067.26"},{"$nulls":3},{"v":4559520,"d":"4,559,520.00"},{"$nulls":4},{"v":4559520,"d":"4,559,520.00"}]
["123013017002","香格里拉公路分局",{"v":38521397.48,"d":"38,521,397.48"},{"v":38521397.48,"d":"38,521,397.48"},{"v":36274569.53,"d":"36,274,569.53"},{"$nulls":3},{"v":2246827.95,"d":"2,246,827.95"},{"$nulls":4},{"v":2246827.95,"d":"2,246,827.95"}]
["123013017003","德钦公路分局",{"v":29657574.63,"d":"29,657,574.63"},{"v":29657574.63,"d":"29,657,574.63"},{"v":26089795.77,"d":"26,089,795.77"},{"$nulls":3},{"v":3567778.86,"d":"3,567,778.86"},{"$nulls":4},{"v":3567778.86,"d":"3,567,778.86"}]
["123013017004","维西公路分局",{"v":25107624.41,"d":"25,107,624.41"},{"v":25107624.41,"d":"25,107,624.41"},{"v":21047624.41,"d":"21,047,624.41"},{"$nulls":3},{"v":4060000,"d":"4,060,000.00"},{"$nulls":4},{"v":4060000,"d":"4,060,000.00"}]
["123013017005","迪庆公路局机械化养护和应急中心",{"v":10702815.08,"d":"10,702,815.08"},{"v":10702815.08,"d":"10,702,815.08"},{"v":9316315.08,"d":"9,316,315.08"},{"$nulls":3},{"v":1386500,"d":"1,386,500.00"},{"$nulls":4},{"v":1386500,"d":"1,386,500.00"}]
["123013018001","玉溪公路局",{"v":15637842.35,"d":"15,637,842.35"},{"v":15476287.75,"d":"15,476,287.75"},{"v":15192704.02,"d":"15,192,704.02"},{"$nulls":3},{"v":283583.73,"d":"283,583.73"},{"$nulls":4},{"v":283583.73,"d":"283,583.73"},{"v":161554.6,"d":"161,554.60"},{"v":161554.6,"d":"161,554.60"}]
["123013018002","红塔公路分局",{"v":15141164.85,"d":"15,141,164.85"},{"v":15112264.85,"d":"15,112,264.85"},{"v":15112264.85,"d":"15,112,264.85"},{"$nulls":9},{"v":28900,"d":"28,900.00"},{"v":28900,"d":"28,900.00"}]
["123013018003","峨山公路分局",{"v":35348906.11,"d":"35,348,906.11"},{"v":20876181.95,"d":"20,876,181.95"},{"v":20876181.95,"d":"20,876,181.95"},{"$nulls":9},{"v":14472724.16,"d":"14,472,724.16"},{"v":14472724.16,"d":"14,472,724.16"}]
["123013018004","新平公路分局",{"v":34235301.15,"d":"34,235,301.15"},{"v":27538161.12,"d":"27,538,161.12"},{"v":27538161.12,"d":"27,538,161.12"},{"$nulls":9},{"v":6697140.03,"d":"6,697,140.03"},{"v":6697140.03,"d":"6,697,140.03"}]
["123013018005","元江公路分局",{"v":16551879.5,"d":"16,551,879.50"},{"v":15768868.5,"d":"15,768,868.50"},{"v":15768868.5,"d":"15,768,868.50"},{"$nulls":9},{"v":783011,"d":"783,011.00"},{"v":783011,"d":"783,011.00"}]
["123013018006","通海公路分局",{"v":21779215.58,"d":"21,779,215.58"},{"v":21779215.58,"d":"21,779,215.58"},{"v":21679215.58,"d":"21,679,215.58"},{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":4},{"v":100000,"d":"100,000.00"}]
["123013018007","江川公路分局",{"v":18847395.54,"d":"18,847,395.54"},{"v":14306213.08,"d":"14,306,213.08"},{"v":12836213.08,"d":"12,836,213.08"},{"$nulls":3},{"v":1470000,"d":"1,470,000.00"},{"$nulls":4},{"v":1470000,"d":"1,470,000.00"},{"v":4541182.46,"d":"4,541,182.46"},{"v":4541182.46,"d":"4,541,182.46"}]
["123013018008","易门公路分局",{"v":16464878.9,"d":"16,464,878.90"},{"v":16435978.9,"d":"16,435,978.90"},{"v":16435978.9,"d":"16,435,978.90"},{"$nulls":9},{"v":28900,"d":"28,900.00"},{"v":28900,"d":"28,900.00"}]
["123013018009","澄江公路分局",{"v":11208716.01,"d":"11,208,716.01"},{"v":11208716.01,"d":"11,208,716.01"},{"v":11208716.01,"d":"11,208,716.01"}]
["123013018010","华宁公路分局",{"v":15845087.57,"d":"15,845,087.57"},{"v":15799611.57,"d":"15,799,611.57"},{"v":12019611.57,"d":"12,019,611.57"},{"$nulls":3},{"v":3780000,"d":"3,780,000.00"},{"$nulls":4},{"v":3780000,"d":"3,780,000.00"},{"v":45476,"d":"45,476.00"},{"v":45476,"d":"45,476.00"}]
["123013018011","玉溪公路局机械化养护和应急中心",{"v":6005825.58,"d":"6,005,825.58"},{"v":6005825.58,"d":"6,005,825.58"},{"v":6005825.58,"d":"6,005,825.58"}]
["123013019001","楚雄公路局",{"v":19660177.85,"d":"19,660,177.85"},{"v":19660177.85,"d":"19,660,177.85"},{"v":19069040.14,"d":"19,069,040.14"},{"$nulls":3},{"v":591137.71,"d":"591,137.71"},{"$nulls":4},{"v":591137.71,"d":"591,137.71"}]
["123013019002","禄丰公路分局",{"v":18761022.47,"d":"18,761,022.47"},{"v":17362274.5,"d":"17,362,274.50"},{"v":16659374.5,"d":"16,659,374.50"},{"$nulls":3},{"v":702900,"d":"702,900.00"},{"$nulls":4},{"v":702900,"d":"702,900.00"},{"v":1398747.97,"d":"1,398,747.97"},{"v":1398747.97,"d":"1,398,747.97"}]
["123013019003","楚雄公路分局",{"v":28499882.79,"d":"28,499,882.79"},{"v":24605171.14,"d":"24,605,171.14"},{"v":24457533.08,"d":"24,457,533.08"},{"$nulls":3},{"v":147638.06,"d":"147,638.06"},{"$nulls":4},{"v":147638.06,"d":"147,638.06"},{"v":3894711.65,"d":"3,894,711.65"},{"v":27000,"d":"27,000.00"},null,null,{"v":3867711.65,"d":"3,867,711.65"}]
["123013019004","南华公路分局",{"v":16558526.69,"d":"16,558,526.69"},{"v":14153492.64,"d":"14,153,492.64"},{"v":13153492.64,"d":"13,153,492.64"},{"$nulls":3},{"v":1000000,"d":"1,000,000.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"},{"v":2405034.05,"d":"2,405,034.05"},{"v":2405034.05,"d":"2,405,034.05"}]
["123013019005","大姚公路分局",{"v":13581738.34,"d":"13,581,738.34"},{"v":13581738.34,"d":"13,581,738.34"},{"v":12872038.34,"d":"12,872,038.34"},{"$nulls":3},{"v":709700,"d":"709,700.00"},{"$nulls":4},{"v":709700,"d":"709,700.00"}]
["123013019006","永仁公路分局",{"v":14561708.4,"d":"14,561,708.40"},{"v":14561708.4,"d":"14,561,708.40"},{"v":12384408.4,"d":"12,384,408.40"},{"$nulls":3},{"v":2177300,"d":"2,177,300.00"},{"$nulls":4},{"v":2177300,"d":"2,177,300.00"}]
["123013019007","武定公路分局",{"v":13287880.3,"d":"13,287,880.30"},{"v":13287880.3,"d":"13,287,880.30"},{"v":11700980.3,"d":"11,700,980.30"},{"$nulls":3},{"v":1586900,"d":"1,586,900.00"},{"$nulls":4},{"v":1586900,"d":"1,586,900.00"}]
["123013019008","双柏公路分局",{"v":22750582.81,"d":"22,750,582.81"},{"v":22133882.81,"d":"22,133,882.81"},{"v":20229682.81,"d":"20,229,682.81"},{"$nulls":3},{"v":1904200,"d":"1,904,200.00"},{"$nulls":4},{"v":1904200,"d":"1,904,200.00"},{"v":616700,"d":"616,700.00"},{"v":616700,"d":"616,700.00"}]
["123013019009","姚安公路分局",{"v":9090604.46,"d":"9,090,604.46"},{"v":9042904.46,"d":"9,042,904.46"},{"v":8594304.46,"d":"8,594,304.46"},{"$nulls":3},{"v":448600,"d":"448,600.00"},{"$nulls":4},{"v":448600,"d":"448,600.00"},{"v":47700,"d":"47,700.00"},{"v":47700,"d":"47,700.00"}]
["123013019010","元谋公路分局",{"v":10549187.52,"d":"10,549,187.52"},{"v":10549187.52,"d":"10,549,187.52"},{"v":7478987.52,"d":"7,478,987.52"},{"$nulls":3},{"v":3070200,"d":"3,070,200.00"},{"$nulls":4},{"v":3070200,"d":"3,070,200.00"}]
["123013019011","牟定公路分局",{"v":17284400.78,"d":"17,284,400.78"},{"v":16840471.78,"d":"16,840,471.78"},{"v":16183471.78,"d":"16,183,471.78"},{"$nulls":3},{"v":657000,"d":"657,000.00"},{"$nulls":4},{"v":657000,"d":"657,000.00"},{"v":443929,"d":"443,929.00"},{"v":443929,"d":"443,929.00"}]
["123013019012","楚雄公路局机械化养护和应急中心",{"v":16948720.33,"d":"16,948,720.33"},{"v":6469516.42,"d":"6,469,516.42"},{"v":6469516.42,"d":"6,469,516.42"},{"$nulls":9},{"v":10479203.91,"d":"10,479,203.91"},{"$nulls":3},{"v":10479203.91,"d":"10,479,203.91"}]
["123013020001","文山公路局",{"v":17049363.09,"d":"17,049,363.09"},{"v":16934563.09,"d":"16,934,563.09"},{"v":16471325.67,"d":"16,471,325.67"},{"$nulls":3},{"v":463237.42,"d":"463,237.42"},{"$nulls":4},{"v":463237.42,"d":"463,237.42"},{"v":114800,"d":"114,800.00"},{"v":114800,"d":"114,800.00"}]
["123013020002","文山公路分局",{"v":26370480.58,"d":"26,370,480.58"},{"v":26370480.58,"d":"26,370,480.58"},{"v":24732154.17,"d":"24,732,154.17"},{"$nulls":3},{"v":1638326.41,"d":"1,638,326.41"},{"$nulls":4},{"v":1638326.41,"d":"1,638,326.41"}]
["123013020003","砚山公路分局",{"v":18173736.25,"d":"18,173,736.25"},{"v":18173736.25,"d":"18,173,736.25"},{"v":17337900.25,"d":"17,337,900.25"},{"$nulls":3},{"v":835836,"d":"835,836.00"},{"$nulls":4},{"v":835836,"d":"835,836.00"}]
["123013020004","丘北公路分局",{"v":13540236.8,"d":"13,540,236.80"},{"v":13540236.8,"d":"13,540,236.80"},{"v":13081493.8,"d":"13,081,493.80"},{"$nulls":3},{"v":458743,"d":"458,743.00"},{"$nulls":4},{"v":458743,"d":"458,743.00"}]
["123013020005","广南公路分局",{"v":32768042.79,"d":"32,768,042.79"},{"v":32768042.79,"d":"32,768,042.79"},{"v":26018042.79,"d":"26,018,042.79"},{"$nulls":3},{"v":6750000,"d":"6,750,000.00"},{"$nulls":4},{"v":6750000,"d":"6,750,000.00"}]
["123013020006","富宁公路分局",{"v":16122394.86,"d":"16,122,394.86"},{"v":16122394.86,"d":"16,122,394.86"},{"v":15657729.86,"d":"15,657,729.86"},{"$nulls":3},{"v":464665,"d":"464,665.00"},{"$nulls":4},{"v":464665,"d":"464,665.00"}]
["123013020007","马关公路分局",{"v":19571678.79,"d":"19,571,678.79"},{"v":17030998.33,"d":"17,030,998.33"},{"v":15518298.33,"d":"15,518,298.33"},{"$nulls":3},{"v":1512700,"d":"1,512,700.00"},{"$nulls":4},{"v":1512700,"d":"1,512,700.00"},{"v":2540680.46,"d":"2,540,680.46"},{"v":2540680.46,"d":"2,540,680.46"}]
["123013020008","麻栗坡公路分局",{"v":10648408.86,"d":"10,648,408.86"},{"v":10648408.86,"d":"10,648,408.86"},{"v":10448408.86,"d":"10,448,408.86"},{"$nulls":3},{"v":200000,"d":"200,000.00"},{"$nulls":4},{"v":200000,"d":"200,000.00"}]
["123013020009","西畴公路分局",{"v":9996395.68,"d":"9,996,395.68"},{"v":9996395.68,"d":"9,996,395.68"},{"v":9672395.68,"d":"9,672,395.68"},{"$nulls":3},{"v":324000,"d":"324,000.00"},{"$nulls":4},{"v":324000,"d":"324,000.00"}]
["123013020010","文山公路局机械化养护和应急中心",{"v":9824536.59,"d":"9,824,536.59"},{"v":9824536.59,"d":"9,824,536.59"},{"v":8416531.34,"d":"8,416,531.34"},{"$nulls":3},{"v":1408005.25,"d":"1,408,005.25"},{"$nulls":4},{"v":1408005.25,"d":"1,408,005.25"}]
["合计",null,{"v":3489174026.29,"d":"3,489,174,026.29"},{"v":3382897067.12,"d":"3,382,897,067.12"},{"v":2975507653.45,"d":"2,975,507,653.45"},{"$nulls":3},{"v":407389413.67,"d":"407,389,413.67"},{"v":5696610,"d":"5,696,610.00"},{"v":133044446.21,"d":"133,044,446.21"},null,null,{"v":268648357.46,"d":"268,648,357.46"},{"v":106276959.17,"d":"106,276,959.17"},{"v":89564116.16,"d":"89,564,116.16"},null,null,{"v":16712843.01,"d":"16,712,843.01"}]

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["2060405","共性技术研究与开发",{"v":119359743.81,"d":"119,359,743.81"},{"$nulls":6},{"v":119359743.81,"d":"119,359,743.81"},null,{"v":119359743.81,"d":"119,359,743.81"}]
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["2060503","科技条件专项",{"v":5735245,"d":"5,735,245.00"},{"v":38635,"d":"38,635.00"},null,{"v":38635,"d":"38,635.00"},{"$nulls":3},{"v":5696610,"d":"5,696,610.00"},{"v":5696610,"d":"5,696,610.00"}]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":146869210.47,"d":"146,869,210.47"},{"v":145591138.47,"d":"145,591,138.47"},{"v":145591138.47,"d":"145,591,138.47"},{"$nulls":4},{"v":1278072,"d":"1,278,072.00"},null,{"v":1278072,"d":"1,278,072.00"}]
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[{"$nulls":9},"预算05-2表"]
["2025年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省公路局\"","v":"单位名称：云南省公路局"}]
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[1,2,3,4,5,6,7,8,9,10]
["云南省公路局"]
["云南省公路局"]
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["普通国省干线公路养护运维专项资金","年度目标为结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。2025年目标有：干线公路养护缺口资金贷款本息足额支付率达到100%；发生影响各级政府信誉事件0次；发生外资银行投诉次数小于等于1次。","效益指标","社会效益","发现问题整改落实率",">=","90","%","定量指标","反映发现问题整改落实率情况"]
["普通国省干线公路养护运维专项资金","年度目标为结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。2025年目标有：干线公路养护缺口资金贷款本息足额支付率达到100%；发生影响各级政府信誉事件0次；发生外资银行投诉次数小于等于1次。","效益指标","社会效益","普通国省干线养护项目绩效专项成果利用率",">=","90","%","定量指标","反映普通国省干线养护项目绩效专项成果利用情况"]
["普通国省干线公路养护运维专项资金","年度目标为结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。2025年目标有：干线公路养护缺口资金贷款本息足额支付率达到100%；发生影响各级政府信誉事件0次；发生外资银行投诉次数小于等于1次。","效益指标","可持续影响","发生影响各级政府信誉事件次数","=","0","次","定量指标","反映外资银行放款情况"]
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["普通国省干线公路养护运维专项经费","预算年度目标：一是按照省公路局《全面从严治党三年行动计划》要求，结合省公路局纪检干部队伍建设需求开展纪检业务培训；根据省交通运输“十四五”人才发展及教育培训工作专项规划报告，开展干部教育培训工作；根据实际工作需求，完成局属事业单位人员招聘，完成危房加固改造工作。2025目标为招聘人数小于等于200人，培训任务以及危房改造任务完成率为100%，培训合格率、危房改造合格率均为100%，各项任务完成及时率为100%，改造危房使用年限不少于5年。\n二是按要求完成国道建设任务，2025年度开展工程质量巡查不少于12次；资金使用合规率100%；项目实施能有效促进当地经济发展，受益沿线县份不少于10个。\n","产出指标","数量指标","招聘人数","<=","200","人","定量指标","反映全局招聘人数情况"]
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["普通国省干线公路养护运维专项经费","预算年度目标：一是按照省公路局《全面从严治党三年行动计划》要求，结合省公路局纪检干部队伍建设需求开展纪检业务培训；根据省交通运输“十四五”人才发展及教育培训工作专项规划报告，开展干部教育培训工作；根据实际工作需求，完成局属事业单位人员招聘，完成危房加固改造工作。2025目标为招聘人数小于等于200人，培训任务以及危房改造任务完成率为100%，培训合格率、危房改造合格率均为100%，各项任务完成及时率为100%，改造危房使用年限不少于5年。\n二是按要求完成国道建设任务，2025年度开展工程质量巡查不少于12次；资金使用合规率100%；项目实施能有效促进当地经济发展，受益沿线县份不少于10个。\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意度"]
["云南省沥青油料储备保障中心"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效地完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必需、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门购置计划执行情况。\n购置计划完成率=（实际购置交付装备数量/计划购置交付装备数量）*100%。"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效的完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必须、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","产出指标","质量指标","参训人员合格率",">=","95","%","定量指标","反映参训人员合格情况，合格队员/全部参训人员=得分值。"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效的完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必须、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","产出指标","质量指标","设备验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。\n验收通过率=（通过验收的购置数量/购置总数量）*100%。"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效的完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必须、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","产出指标","时效指标","应急装备采购及时率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。\n项目及时完成率=项目按时完成个数/项目总数*100%"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效的完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必须、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","效益指标","社会效益","应急保障响应时间","<=","2","小时","定量指标","反映公路交通突发应急事件的应急响应时效性。"]
["普通国省干线公路养护运维专项资金","2025年项目目标：\n根据国家发改委、交通运输部联合下发《国家区域性公路交通应急装备物资储备中心布局方案》《交通运输部办公厅关于进一步加强国家区域性公路交通应急装备物资储备中心建设和管理工作的通知》《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局“十四五”公路交通应急保障体系专项规划》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦区域性公路应急保障主要职责，加强应急队伍日常训练，加强应急装备和场地的维护保养，按照省公路局的应急处置要求，及时有效的完成2025年的公路交通应急处置工作。具体目标：1.国家公路交通应急云南储备中心运维经费：2025年底前，云南储备中心形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，应急保障队伍专职化能力显著提升；2.省局应急保障队伍演练演习资金：完成应急保障队伍的训练日常工作，保证每一期训练的圆满完成及参训学员学有所成；3.云贵两省公路应急装备联合抢险处置综合演练经费：加强云贵两省公路交通应急处置联动合作、实现互联互通，更好地实现跨区域应急处置救援；4.应急装备配置经费：储备应对重特大突发事件所必须、应急处置能力强、社会征用困难、地方储备不足的多功能、大型、专业(特种)装备或设备；5.环保安全生产专项资金：有效提高中心安全生产和环保管理能力，保障职工人身安全，有效防范环保、安全生产事故的发生，保障生产工作安全、平稳运行；6.普通国省干线公路养护安全防护用品专项资金：有效保障职工人身安全，保障生产工作安全、平稳运行，达到《中华人民共和国安全生产法》《中华人民共和国劳动法》中的相关规定要求，完成厅局及上级部门交予我单位的安全工作任务；7.涉案法律咨询专项资金：为单位的重大决策合法性审核，重大合同、规范性文件审查及其他法律事务提供合法性审查，以及提出法律意见和建议，有效防范法律风险；8.审计专项经费：贯彻落实内部审计制度，加强内部审计工作，提升内部审计工作质量。\n","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","反映参训人员对培训内容、讲师授课、课程设置和培训效果等的满意度。                          参训人员满意度=（对培训整体满意的参训人数/参训总人数）*100%"]
["政务信息化运维服务项目补助资金","2025年项目目标：\n根据《信息系统安全等级保护基本要求》《云南省公路局网络安全应急预案》，聚焦普通国省干线公路养护管理和区域性公路应急保障主要职责，加强中心网络安全建设，保障信息业务系统及基础设施的安全稳定运行，提升信息化业务系统、基础设施的管理、日常维护工作及业务处理能力，切实为中心信息化建设运维夯实基础，通过网络安全保障专项服务，将网络安全工作常态化，发现信息系统存在的各类安全隐患，对各类安全隐患采取合理的风险控制措施，最大程度地防止各类安全事件的产生，保障信息系统的安全、稳定运行。","产出指标","质量指标","网络设备安全运行率",">=","98","%","定量指标","网络设备安全运行率=安全运行时间/总运行时间*100%\n指标值大于等于98%得满分，否则不得分。"]
["政务信息化运维服务项目补助资金","2025年项目目标：\n根据《信息系统安全等级保护基本要求》《云南省公路局网络安全应急预案》，聚焦普通国省干线公路养护管理和区域性公路应急保障主要职责，加强中心网络安全建设，保障信息业务系统及基础设施的安全稳定运行，提升信息化业务系统、基础设施的管理、日常维护工作及业务处理能力，切实为中心信息化建设运维夯实基础，通过网络安全保障专项服务，将网络安全工作常态化，发现信息系统存在的各类安全隐患，对各类安全隐患采取合理的风险控制措施，最大程度的防止各类安全事件的产生，保障信息系统的安全、稳定运行。","产出指标","时效指标","应急处置响应时间","<=","2","小时","定量指标","反映故障处理及时性"]
["政务信息化运维服务项目补助资金","2025年项目目标：\n根据《信息系统安全等级保护基本要求》《云南省公路局网络安全应急预案》，聚焦普通国省干线公路养护管理和区域性公路应急保障主要职责，加强中心网络安全建设，保障信息业务系统及基础设施的安全稳定运行，提升信息化业务系统、基础设施的管理、日常维护工作及业务处理能力，切实为中心信息化建设运维夯实基础，通过网络安全保障专项服务，将网络安全工作常态化，发现信息系统存在的各类安全隐患，对各类安全隐患采取合理的风险控制措施，最大程度的防止各类安全事件的产生，保障信息系统的安全、稳定运行。","效益指标","社会效益","全年单位办公信息化工作正常开展，岗位正常运转率","=","100","%","定量指标","反映单位信息化工作正常运行情况，主要包括网络、基础设备、信息系统等运行情况"]
["政务信息化运维服务项目补助资金","2025年项目目标：\n根据《信息系统安全等级保护基本要求》《云南省公路局网络安全应急预案》，聚焦普通国省干线公路养护管理和区域性公路应急保障主要职责，加强中心网络安全建设，保障信息业务系统及基础设施的安全稳定运行，提升信息化业务系统、基础设施的管理、日常维护工作及业务处理能力，切实为中心信息化建设运维夯实基础，通过网络安全保障专项服务，将网络安全工作常态化，发现信息系统存在的各类安全隐患，对各类安全隐患采取合理的风险控制措施，最大程度的防止各类安全事件的产生，保障信息系统的安全、稳定运行。","满意度指标","服务对象满意度","服务对象满意度指标",">=","90","%","定量指标","反映系统使用人员的满意度，系统使用人员=满意问卷有效数/有效问卷总数量*100%。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门购置计划执行情况。\n购置计划完成率=（实际购置交付装备数量/计划购置交付装备数量）*100%。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。\n验收通过率=（通过验收的购置数量/购置总数量）*100%。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","产出指标","质量指标","沥青入库出库质量合格率","=","100","%","定量指标","发出沥青针入度、延度、软化点指标合格。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","产出指标","质量指标","在用设备综合完好率",">=","90","%","定量指标","在用生产设备综合完好，无大修。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","产出指标","时效指标","沥青铁路罐车到站接卸及时率","=","100","%","定量指标","沥青铁路罐车到站后及时接卸，不产生罐车滞留。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","效益指标","社会效益","一线养护人员购买意外伤害险受益人群覆盖率",">=","95","%","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","2025年通过项目的实施，达到以下目标：\n根据《交通运输部“十四五”公路养护管理发展纲要》《云南省公路局养护沥青管理办法》《云南省沥青油料储备保障中心“十四五”发展规划》，聚焦普通国省道公路养护管理中养护沥青仓储中转主要职责，加强养护沥青仓储设备设施的维护保养，加强养护沥青质量、计量、中转管理，按时完成2025年普通国省道公路养护沥青的仓储保障工作。具体目标：1.沥青仓储费：完成全局日常养护沥青的仓储中转工作，实现局属16个公路局储存中转发放养护沥青完成率达到100%的目标；2.设备设施维修维护费：保证单位生产设施设备正常运转，履行好单位沥青保障职责职能；3.一线职工意外伤害保险购买：为一线职工购买意外伤害保险，保障一线职工合法权益，降低风险；4.管理补助资金：根据单位为公益一类事业单位的实际，弥补中心运行和资产维护经费不足的实际，保证单位日常管理活动正常有序的开展。","满意度指标","服务对象满意度","服务对象满意率",">=","90","%","定量指标","服务对象对该项工作的满意度"]
["云南省公路科学技术研究院"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。","产出指标","数量指标","编制外岗位人员数","=","27","人","定量指标","反映编制外岗位人员数量情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。","产出指标","时效指标","发放及时率","=","100","%","定量指标","反映单位及时发放编制外岗位人员工资的情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。","效益指标","社会效益","政策知晓率","=","100","%","定量指标","反映政策的宣传效果情况。"]
["其他人员支出","按规定落实编制外人员工资，范围为与云南省公路科学技术研究院签订劳动合同27人。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映受益对象的满意程度。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1.编制各类实施方案，完成公路技术状况检测、桥梁定检、隧道定检等工作，并出具相应成果报告；2.开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3.完成专项工程设计第三方审查咨询工作，提出存在的问题并及时反馈，推广好的经验做法；4.审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5.形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6.开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7.组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8.编制《云南省2025年公路交通情况调查资料汇编》； 9.开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10.编制《公路局管理养护“十五五”规划大纲》1份；11.完成三项工程实施效果对应的安全评价工作；12.完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13.提供国省干线公路安全应急管理技术保障服务；14.完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15.完成云南省公路局普通国省干线公路养护项目信用评价服务工作；16.开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17.开展公路养护工程标准化设计施工图编制咨询；18.完成大件设备运输桥梁承载能力安全评估；19.完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21.确保按期保质提交各项成果资料；22.指导公路养护工作，改善路况质量；23.推广应用无损和快速检测、评估技术；24.确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","公路技术状况评定完成率","=","100","%","定量指标","公路技术状况评定（路基、路面及沿线实施，桥梁、隧道）工作：反映项目最终全覆盖检测完成情况的数量指标"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","编制路况检测评价工作实施方案","=","1.00","份","定量指标","路况检测评价工作：编制路况检测评价工作实施方案，反映单次路况检测评价工作具体实施的计划情况\n"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","编制路况检测评价工作报告",">=","17","套","定量指标","路况检测评价工作：云南省公路局公路技术状况检测出具16套州市公路局检测分报告，1套省公路局检测总报告。\n"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","编制养护咨询报告","=","1.00","份","定量指标","路况检测评价工作：反映完成养护咨询报告份数情况。养护咨询报告份数1份以上（含养护生产考核依据）"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","定期检查实施方案","=","1.00","份","定量指标","反映本年度桥梁、隧道定期检查具体工作内容及实施情况的计划。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","产出指标","数量指标","定期检查报告数量",">=","1656","份","定量指标","一桥一报告，一个州市公路局一份汇总报告；一隧一报告，并出具一份汇总报告。"]
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["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","各类方案及报告采纳情况",">=","95","%","定量指标","反映项目各类方案及报告采纳情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","无损和快速检测、评估技术推广应用","=","4","%","定量指标","无损和快速检测、评估技术推广应用：中心在全局管养公路范围内，选取典型依托工程，开展无损和快速检测、评估技术推广应用，推进山区公路新型养护检测系统和设备的集成关键技术运用，为养护技术研发提供支持"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","示范工程应用",">=","1.00","项","定量指标","完成拟定技术研究内容，选取典型工程，进行项目成果示范工程推广应用，实现对隧道机电设施的实时监测、故障预警和自动化管控，提升对隧道内发生的重要事件的检测、响应和管控能力。2025年度示范应用1项。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","各类方案及报告采纳情况",">=","95","%","定量指标","反映项目各类方案及报告采纳情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","新材料、新工艺推广应用",">=","2","项","定量指标","新材料、新工艺推广应用：中心在全局管养公路范围内，选取典型依托工程，开展公路养护新材料、新工艺、新技术、新装备的推广应用，把科研成果转化为生产力，通过制定和完善全省干线公路养护技术标准、规范和技术指南，推动养护领域内的标准化建设，培养行业创新技术和产业技术人才，反映新材料、新工艺推广应用完成情况"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","国道MQI优良路率",">=","80","%","定量指标","反映国省道公路检测评定工作养护成效。按照“十四五”养护管理发展纲要要求：国道MQI优良率≥80%。"]
["普通国省干线公路养护运维专项资金","运用财政资金5380.79万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作，以实现：\n1、编制各类实施方案，完成公路技术状况、桥梁定检、隧道定检等工作，并出具相应成果报告；2、开展养护工程项目动态管理技术服务，完成云南公路资产管理系统数据库的更新工作，并出具评定报告及决策建议报告；3、完成专项工程设计第三方审查咨询工作，提出存在问题及时反馈，推广好的经验做法；4、审核公路养护作业单位提供的资质信息，完成养护作业单位资质审查及管理系统数据更新工作；5、形成《绿美公路建设指南》1份、出具《各州市公路局绿美公路施工图设计审查意见》1套；6、开展省内外公路养护工程技术交流，搭建高原山区公路养护工程技术交流平台，做好养护工程研究中心日常运维；7、组织普通公路养护涉案法律咨询，提供及时、有效、周到的法律顾问及审计咨询服务；8、编制《云南省2025年公路交通情况调查资料汇编》； 9、开展云南省普通国省干线公路线位规划及编号调整工作，提交省新增普通国省干线公路线位GIS数据1套、省普通国省干线公路规划文本1套；10、编制《公路局管理养护“十五五”规划大纲》1份；11、完成三项工程实施效果对应的安全评价工作；12、完成各单位上报的公路自然灾害风险数据、灾毁数据的核查、汇交工作；13、提供国省干线公路安全应急管理技术保障服务；14、完成省公路管养公路基础数据采集更新工作，提交采集数据（含图片）1套；15、完成云南省公路局普通国省干线公路公路养护项目信用评价服务工作；16、开展云南省普通国省干线公路项目前期、勘察设计、实施等全过程咨询；17、开展公路养护工程标准化设计施工图编制咨询；18、完成大件设备运输桥梁承载能力安全评估；19、完成云南省公路局养护沥青质量检测；20、完成应急保障队伍培训，全面提升安全与应急管理水平；21、确保按期保质提交各项成果资料；22、指导公路养护工作，改善路况质量；23、推广应用无损和快速检测、评估技术；24、确保工作满足上级主管部门及服务对象的要求，实现全年投诉0次目标。","效益指标","社会效益","省道MQI优良路率",">=","72","%","定量指标","反映国省道公路检测评定工作养护成效。按照“十四五”养护管理发展纲要要求：省道MQI优良率≥72%"]
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["政务信息化运维服务项目补助资金","通过投入网络通讯费及网络安全服务费，保障公科院内部及与外部机构间的网络通讯，以提升办公效率，保证政务信息及时传递，为对外提供的各类信息服务提供支撑保障。增强网络安全防护能力，保障公科院网络安全。\n2025年主要完成的内容为：（1）确保网络通信的连续性与稳定性。避免出现通信中断或信号不稳定的情况，以保障信息的实时传递。（2）提升网络通信的传输效率与质量。提高带宽利用率，降低网络延迟，确保数据传输的准确性和完整性。（3）增强网络安全防护能力。采取多种安全措施，确保网络通信不受外部威胁和攻击，保障信息安全，预计完成的绩效目标有：保证系统运行故障率小于等于5%，项目验收合格率大于等于90%，故障响应时间小于等于3小时，安全事故次数小于等于1次，系统停止提供服务时长小于等于10小时，网络使用情况单位用户满意度大于等于95%。","产出指标","时效指标","故障响应时间","<","3","小时","定量指标","反映故障处理及时性"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全、生产安稳、单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","人员培训覆盖率",">=","95","%","定量指标","反映人员培训覆盖情况"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","职工健康",">=","99","%","定量指标","反映职工健康水平"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","聘请法律顾问单位数","=","1.00","个","定量指标","反映聘请法律顾问单位情况。"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","公路桥梁检测完成工作量",">=","95","%","定量指标","反映公路桥梁检测情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","云南省技术创新人才培养对象人数",">=","1.00","人","定量指标","反映云南省技术创新人才培养对象人数"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","开展综合素质培训次数",">=","1.00","次","定量指标","反映开展综合素质培训次数。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","培养博士后研究人员人数",">=","4","人","定量指标","反映培养博士后研究人员人数。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门购置计划执行情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","应保尽保、应救尽救对象救助完成率","=","100","%","定量指标","反映应保尽保、应救尽救对象的人数（人次）情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","数量指标","购买车辆数量",">=","5","辆","定量指标","反映开展购买车辆数量情况"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","安全生产与应急管理成效提升率",">=","95","%","定量指标","反映全面提升安全生产与应急管理成效。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","安全生产宣传率","=","100","%","定量指标","反映安全生产宣传情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","安全检查评估评审通过率",">=","95","%","定量指标","反映安全检查评估评审通过情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","配置安全生产与应急设施、设备、器材、急救物资合格率","=","100","%","定量指标","反映配置安全生产与应急设施、设备、器材、急救物资合格情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","采购农产品优良率","=","100","%","定量指标","反映采购农产品情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","提交报告合格率","=","100","%","定量指标","反映提交报告合格情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","安全防护用品质量合格率","=","100","%","定量指标","反映安全防护用品质量合格的情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","设备有效维护后质量合格率","=","100","%","定量指标","反映设施、设备维护后运转正常，满足安全生产需要的情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","培训人员合格率",">=","95","%","定量指标","反映培训人员合格情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","省级文明单位年度动态考核得分",">=","60","分","定量指标","反映省级文明单位年度动态考核的情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","物管人员在岗率","=","100","%","定量指标","反映安保、消防服务人员等物管人员在岗的情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","排气量","<=","3","升","定量指标","反映排气量情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","质量指标","物资质量合格率","=","100","%","定量指标","反映物资质量合格情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","时效指标","提交报告延迟时间","=","0","小时","定量指标","反映提交报告延迟时间。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","时效指标","项目工作及时完成率",">=","95","%","定量指标","反映项目工作完成时效。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","时效指标","安全防护用品采购完成时限","=","1.00","年","定量指标","反映安全防护用品采购完成情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","时效指标","科技成果转化落地时间","=","0","天","定量指标","反映科技成果转化落地时间。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","时效指标","咨询回复及时率",">=","95","%","定量指标","反映咨询回复及时情况\n"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","产出指标","成本指标","经济成本指标","<=","70","%","定量指标","反映项目成本控制情况。"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","社会效益","重伤率","=","0","%","定量指标","反映重伤情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","社会效益","设备使用率","=","100","%","定量指标","反映设备使用情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","社会效益","职工因公死亡率","=","0","%","定量指标","反映职工因公死亡情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","社会效益","宣传教育覆盖率","=","100","%","定量指标","反映全院干部职工思想道德素质、科学文化素质、文明服务意识宣传教育覆盖的程度。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","社会效益","物业服务需求保障率",">=","95","%","定量指标","反映绿化、安保、安防、保洁等物业服务满足委托单位要求的程度。"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","可持续影响","降低损失率",">=","95","%","定量指标","反映降低损失情况。"]
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["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","效益指标","可持续影响","提升应急技术保障人员工作效率","=","100","%","定量指标","反映提升应急技术保障人员工作效率情况"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","反映参训人员满意度情况"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","客户的满意率","=","100","%","定量指标","反映客户的满意情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","服务受益人员满意度",">=","95","%","定量指标","反映服务受益人员满意度情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","使用人员满意度","=","100","%","定量指标","反映服务对象对购置设备的整体满意情况。"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","驾驶员、乘用人满意度",">=","95","%","定量指标","反映驾驶员、乘用人满意度情况"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","应急技术保障人员满意度指标","=","100","%","定量指标","反映应急技术保障人员满意情况"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","受益对象满意度",">=","95","%","定量指标","反映受益对象满意度情况\n"]
["普通国省干线公路养护运维补助资金","完成人才培训和培养工作相关要求部署，组织科技人员综合素质提升培训，不断实现专业技术人员的知识更新，努力提升参加培训职工的理论素养、思想道德水平、专业技术技能知识和其他综合素质。争取在2025年至少完成1次综合素质提升培训；力争完成不少于4名博士后研究人员培养与管理工作，培养不少于1名云南省技术创新人才培养对象。围绕国家“十四五”发展规划对人才培养的需求，立足交通运输行业和省公科院的发展需要，支撑和保障公科院党的建设与党风廉政建设、组织人事、人才发展、意识形态与文化建设等各项工作的顺利开展。 提升应急保障能力；增强职工安全生产意识；提高职工安全生产和应急能力，及时排除安全隐患，降低事故发生率，以不发生事故为目标，实现职工安全，生产安稳，单位安定。以具有先进检测设备、高级技术人才、掌握最前沿沥青路面研究发展动态的专业单位为基础，组成工作组，以提高沥青路面质量为目标，以规范为基础，吸收成熟的先进成果；结合工程实际，为业主提供全面的技术服务，从材料标准的制定和材料检测开始，对沥青路面施工和交通安全设施精细化提升工程的全过程进行质量检测和控制；及时发现施工中可能存在的问题，提出有利于提高施工质量的建议措施，使业主能够更及时、更准确地掌握施工动态，更好的控制和保证沥青路面、交通安全设施质量；检测过程中不发生生产安全事故；提交咨询服务报告。为全面贯彻党的二十大精神，深入贯彻习近平总书记考察云南重要讲话和对云南工作的重要指示批示精神，深入落实国务院《关于支持云南加快建设我国面向南亚东南亚辐射中心的意见》，立足新发展阶段、贯彻新发展理念、构建新发展格局，以交通强省战略为统领，服务省委“3815”战略发展目标，着力推进现代综合数字交通建设，推动实现交通科技创新自立自强，强化铁路、公路、水路、民航、邮政和城市交通协同发展，集聚行业科研人才，推动政产学研用联动，畅通科技成果应用渠道，加快科研成果转化落地，充分发挥科技创新的引领和支撑作用，促进建成安全、便捷、高效、绿色、经济的现代综合交通运输体系。及时发现公路、隧道、桥梁存在的问题，为云南省桥梁运营、管养提供技术依据，以确保桥梁结构的安全性和耐久性，可提高公路交通的安全系数，可以有效降低公路交通安全风险，在全省公路桥梁定期检测中也可以对检测中遇到的问题及时进行研究和总结。","满意度指标","服务对象满意度","对物品采购满意程度",">=","95","%","定性指标","反映对物品采购满意情况"]
["云南省公路信息中心"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","产出指标","数量指标","网络安全事故率","<=","2.2","%","定量指标","云南省公路局省局在用系统网络安全事故全年发生情况"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","产出指标","数量指标","公路病害AI智能巡检次数","=","6","次","定量指标","局属三个公路局所管辖约 4000 公里国省干道全年6次的公路病害 Al 智能巡检工作。 横向裂缝、纵向裂缝、坑槽、块裂、龟网裂五种病害类型，进行自动分类汇总统计，并生成病害数据库。"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","产出指标","数量指标","计划投资完成率",">=","95","%","定量指标","反映项目投资完成情况"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","产出指标","时效指标","应急保障率","=","100","%","定量指标","反映单位是否按照应急保障方案或办法等开展应急工作"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","产出指标","时效指标","系统故障排除响应时间","<=","6","小时","定量指标","反映故障排除响应情况"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","效益指标","可持续影响","系统正常运转天数","=","362","天","定量指标","反映系统正常使用期限"]
["政务信息化运维服务项目补助资金","2025年目标为完成机房网安类、业务系统类、链路类、数据加工类、应用通信类、指挥中心运维类、路网监测类七大类内容。上述政务信息化项目均已通过云南省数据局审批。具体子项目包括：\n1.公路病害AI智能巡检服务\n2.网络安全运维服务项目-网络及数据安全服务\n3.网络安全运维服务项目-等级保护测评\n4.网络安全运维服务项目-密码应用测评\n5.云南省公路养护管理一部手机办事通运维保障项目\n6.局机关互联网链路租用-联通\n7.云南省公路局视频专网主干链路链路租用\n8.省公路局机房和网络运维服务项目\n9.省公路局养护信息化APP移动终端安全管控平台升级运维项目\n10.省公路局路网运行视频监控升级及运维项目\n11.全局卫星便携站和应急通信车通信费项目\n12.应急通信业务系统运维项目\n13.云南省公路局综合数据服务项目\n14.路网监测与应急处置中心基础环境运维项目\n15.路网监测与应急处置中心运维保障项目\n16.公路年报数据及电子地图更新运维\n17.公路桥梁养护管理系统运维项目\n18.云南省公路局在线考核系统升级\n19.云南省公路阻断事件报送系统运维项目","满意度指标","服务对象满意度","系统用户投诉次数","<","10","次","定量指标","项目受益对象对项目成果使用满意度。"]
["路网监测与应急处置中心基础环境运维专项资金","1.2025年全年路网监测与应急处置中心物业费。\n2.2025年全年路网监测与应急处置中心以及数据中心机房电费。\n3.2024年度配电室维护费。","产出指标","时效指标","电费缴纳时限","<=","7","天","定量指标","反映路网监测与应急处置中心以及数据中心机房供电保障及时性。"]
["路网监测与应急处置中心基础环境运维专项资金","1.2025年全年路网监测与应急处置中心物业费。\n2.2025年全年路网监测与应急处置中心以及数据中心机房电费。\n3.2024年度配电室维护费。","产出指标","成本指标","经济成本指标","=","149300","元","定量指标","物业管理费应控制在预算金额范围内。"]
["路网监测与应急处置中心基础环境运维专项资金","1.2025年全年路网监测与应急处置中心物业费。\n2.2025年全年路网监测与应急处置中心以及数据中心机房电费。\n3.2024年度配电室维护费。","效益指标","社会效益","物业服务需求保障程度",">=","320","天","定量指标","反映安保、安防、保洁等服务满足委托单位的程度。"]
["路网监测与应急处置中心基础环境运维专项资金","1.2025年全年路网监测与应急处置中心物业费。\n2.2025年全年路网监测与应急处置中心以及数据中心机房电费。\n3.2024年度配电室维护费。","满意度指标","服务对象满意度","路网监测与应急处置中心使用人员满意度调查",">=","85","%","定性指标","路网监测与应急处置中心使用人员对物业满意度调查，包括公共区域保安、保洁、公共设备设施维护。"]
["普通国省干线公路养护运维专项资金","1.信息中心2025年信息化重点项目全过程监理参与\n2.信息中心2025年信息化项目专项审计\n3.云南路中韵酒店有限公司2024年经营情况审计\n4.信息中心2025年项目合同法务审查\n5.完成职业年金补记","产出指标","数量指标","法律咨询业务服务内容覆盖率",">=","90","%","定量指标","法律咨询业务服务覆盖经济活动的比率"]
["普通国省干线公路养护运维专项资金","1.信息中心2025年信息化重点项目全过程监理参与\n2.信息中心2025年信息化项目专项审计\n3.云南路中韵酒店有限公司2024年经营情况审计\n4.信息中心2025年项目合同法务审查\n5.完成职业年金补记","产出指标","数量指标","监理服务覆盖政务信息化子项目个数",">=","15","个","定量指标","本单位政务信息化子项目纳入监理不少于15个。"]
["普通国省干线公路养护运维专项资金","1.信息中心2025年信息化重点项目全过程监理参与\n2.信息中心2025年信息化项目专项审计\n3.云南路中韵酒店有限公司2024年经营情况审计\n4.信息中心2025年项目合同法务审查\n5.完成职业年金补记","产出指标","数量指标","安排收支预算审计及信息化预算执行审计子项目个数",">=","17","个","定量指标","反映信息化子项目纳入审计的范围、程度。"]
["普通国省干线公路养护运维专项资金","1.信息中心2025年信息化重点项目全过程监理参与\n2.信息中心2025年信息化项目专项审计\n3.云南路中韵酒店有限公司2024年经营情况审计\n4.信息中心2025年项目合同法务审查\n5.完成职业年金补记","效益指标","社会效益","政务信息化项目管理水平提升","=","达标",null,"定性指标","实施监理、审计服务后，对政务信息化项目的管理、实施提出合理性建议。"]
["普通国省干线公路养护运维专项资金","1.信息中心2025年信息化重点项目全过程监理参与\n2.信息中心2025年信息化项目专项审计\n3.云南路中韵酒店有限公司2024年经营情况审计\n4.信息中心2025年项目合同法务审查\n5.完成职业年金补记","满意度指标","服务对象满意度","审计、法律咨询、监理服务项目负责人投诉次数","<=","5","次","定量指标","审计、法律咨询、监理服务项目负责人投诉次数"]
["昆明公路局"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","监管覆盖率","=","100","%","定量指标","反映监管覆盖率情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","完成法律知识宣传培训次数","=","4","次","定量指标","反映完成法律知识宣传培训次数。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","中心机房硬件维护","=","100","%","定量指标","反映完成中心机房维护情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","监管督查率",">=","95","%","定量指标","反映监管督查次数情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","房屋修缮完成数","=","1.00","家","定量指标","反映单位修缮、改造项目计划完成情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","数量指标","安全生产管理资料编制完成率","=","100","%","定量指标","反映资料编制具体的数量百分比。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","监管项目考评合格率","=","100","%","定量指标","反映监督管理水平、合格项目数量情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","零星修缮验收合格率","=","100","%","定量指标","反映维修维护合格情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","审计报告通过率","=","100","%","定量指标","反映被审计单位审计报告质量情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","法律知识宣传培训测试",">=","80","%","定量指标","反映法律知识宣传教育培训质量。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","审计存在问题整改率",">=","80","%","定量指标","反映被审计单位审计整改落实情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","时效指标","普法宣传计划完成率","=","100","%","定量指标","反映普法宣传计划完成情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","产出指标","时效指标","项目完成时限","=","2025年12月20日","年-月-日","定量指标","反映本项目包含的所有细目项在2025年12月20日前全部完成并通过验收，确保项目的时效性。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","效益指标","社会效益","监管整改率",">=","90","%","定量指标","反映监管整改情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","效益指标","社会效益","改善职工工作环境率",">=","90","%","定性指标","反映改善机关职工工作环境情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","效益指标","社会效益","审计成果利用率",">=","85","%","定量指标","反映被审计单位审计成果利用情况。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映职工满意度。"]
["普通国省干线公路养护运维专项资金","    2025年：该项目资金主要用于公路养护信息化运维项目、办公房屋修缮、安全监管、专项审计、公路养护涉案法律咨询、公路养护安全资料编制等。通过此项目的有效实施，昆明公路局养护基础设施持续优化、养护安全水平稳步提升、管养体系不断健全、服务能力不断增强。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。","满意度指标","服务对象满意度","参训人员满意度",">=","90","%","定量指标","反映参训人员对培训内容、讲师授课、课程设置和培训效果等的满意度。"]
["普通国省干线公路养护专项资金","通过购买人身意外伤害保险，解除职工的后顾之忧。增强单位工作人员工作积极性，减轻承担意外事故费用的压力，从而降低事故风险和消除安全生产隐患和预防安全事故发生，减轻单位和职工的经济负担。\n   ","产出指标","数量指标","一线养护及现场巡查人员意外伤害险购买率",">=","95","%","定量指标","反映一线养护人员意外伤害险购买率。"]
["普通国省干线公路养护专项资金","    通过购买人身意外伤害保险，解除职工的后顾之忧。增强单位工作人员工作积极性，减轻承担意外事故费用的压力。从而降低事故风险和消除安全生产隐患和预防安全事故发生，减轻单位和职工的经济负担。\n   ","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金支付合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","    通过购买人身意外伤害保险，解除职工的后顾之忧。增强单位工作人员工作积极性，减轻承担意外事故费用的压力。从而降低事故风险和消除安全生产隐患和预防安全事故发生，减轻单位和职工的经济负担。\n   ","产出指标","时效指标","按时完成年度目标","=","2025年3月31日","年-月-日","定量指标","反映项目按计划时间完成情况。\n"]
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["普通国省干线公路养护专项资金","    通过购买人身意外伤害保险，解除职工的后顾之忧。增强单位工作人员工作积极性，减轻承担意外事故费用的压力。从而降低事故风险和消除安全生产隐患和预防安全事故发生，减轻单位和职工的经济负担。\n   ","效益指标","社会效益","公路养护安全水平","=","提升",null,"定性指标","反映公路养护安全防治情况。"]
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["昆明公路分局"]
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["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","养护桥梁数","=","85","座","定量指标","反映普通干线桥梁经常性养护情况。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测站点数","=","4","个","定量指标","反映实时国省干线公路监测情况。\n"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","88","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","隧道设施正常运转率",">=","95","%","定量指标","反映隧道设施运转情况。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金"," 结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程91.345公里、桥梁85座、隧道1座。养护计划投资完成率达到100%，公路路面性能指标PQI达到88分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["嵩明公路分局"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的，具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1.实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2.实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3.实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4.实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5.、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","数量指标","智慧平台运维完成数","=","2","处","定量指标","反映“智慧平台”运维完成数。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","数量指标","房屋修缮完成数","=","3","处","定量指标","反映房屋修缮完成数。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","数量指标","2022年未到位职业年金补记","=","2","人","定量指标","反映2022年未到位职业年金补记情况。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","质量指标","系统运行故障率","<=","2","%","定量指标","反映系统运行故障情况。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映项目验收情况。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","效益指标","社会效益","经济成本控制率","=","100","%","定量指标","反映经济成本控制率"]
["普通国省干线公路养护运维专项资金","嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2025年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现普通国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南普通国省道干线公路、桥梁等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测站点维护数量","=","8","处","定量指标","反映交通量观测站点维护数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁数","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","支持四、五类桥梁及旧桥改造项目","=","1.00","座","定量指标","反映完成危旧桥梁改造加固工程项目的数量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","91","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全事故发生次数情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.773公里、桥梁26座、危旧桥改造1 座。按照《嵩明公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["东川公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国、省干线公路道路综合管养里程","=","180.249","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道桥梁养护数","=","56","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道隧道养护数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","处治公路安全隐患","=","22","公里","定量指标","反映完成处治公路安全隐患里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测","=","5","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","65","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 180.249公里、桥梁56座、隧道1座。处治公路安全隐患22公里（11处）、普通国省道公路灾害防治项目436米（2处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养的国、省干线公路180.249公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使分局的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费。\n2.通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3.实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保东川公路分局“智慧站所”管理平台正常运行。\n4.对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","产出指标","数量指标","智慧站所运维数","=","2","个","定量指标","反映“智慧站所”管理平台运维情况。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费及排污或年度检审费。\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保入东川公路分局“智慧站所”管理平台正常运行。\n4、对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费及排污或年度检审费。\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保入东川公路分局“智慧站所”管理平台正常运行。\n4、对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","产出指标","质量指标","环评验收合格率","=","100","%","定量指标","反映环评达标情况。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费及排污或年度检审费。\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保入东川公路分局“智慧站所”管理平台正常运行。\n4、对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费及排污或年度检审费。\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保入东川公路分局“智慧站所”管理平台正常运行。\n4、对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","效益指标","社会效益","改善职工工作环境率",">=","90","%","定量指标","反映改善机关职工工作环境情况。"]
["普通国省干线公路养护运维专项资金","1.2025年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，分局已将沥青加温罐的煤炭加热方式改为燃油加热方式，为实现环保、节能、安全的统一，申报环保资质预算经费及排污或年度检审费。\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，通过提升应急事件处置效率，增强处置手段，确保入东川公路分局“智慧站所”管理平台正常运行。\n4、对机关和机化站等办公区域基础设施进行改造修缮，完善健全养护站所基础设施，提升养护站所工作职能。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["禄劝公路分局"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","47","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","道","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","交通量观测数","=","4","处","定量指标","反映实时普通国省干线公路监测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","70","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","75","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程223.67公里、桥梁47座、隧道1座，对4处交通量观测点进行维护，保证交通量观测点的正常运行。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1.实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2.通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3.实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台进行运维。","产出指标","数量指标","智慧站所运维数","=","2","个","定量指标","反映“智慧站所”管理平台运维情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","产出指标","数量指标","法律服务完成率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","产出指标","质量指标","智慧站所系统运行故障率","<=","2","%","定量指标","反映系统运行故障情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%），实现普通国省干线公路公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快禄劝公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2025年完成全年所有指定的法律服务。3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段，投入禄劝公路分局“智慧站所”管理平台运维。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["宜良公路分局"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","数量指标","智慧站所运维数量","=","2.0","项","定量指标","反映智慧站所管理平台运维情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","数量指标","房屋修缮完成数","=","1.0","项","定量指标","反映房屋修缮完成数量。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","数量指标","机关事业单位职业年金补记","=","1.0","项","定量指标","反映职业年金补记情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","质量指标","系统运行故障率","<=","2","%","定量指标","反映系统运行故障情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映项目验收情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护专项运维资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","时效指标","法律咨询服务完成率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","效益指标","经济效益","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护运维专项资金","持续推动公路行业高质量发展，行业运行更加安全，公路安全不断提升，风险防控能力和应急保障水平不断增强，突发事件交通应急保障体系更加完善。通过该项目的实施，能优化国省干线公路养护计划和养护方案，提高养护资金的使用效率，更好地服务于社会经济发展。","满意度指标","服务对象满意度","职工满意率",">=","90","%","定量指标","反映公众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","72","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","75","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国、省干线公路道路管养里程","=","104.086","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护桥梁","=","16","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.086公里、桥梁16座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["安宁公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","106.38","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量站点观测数量","=","7","座（处）","定量指标","反映交通量观测站数量正常运行状况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","85","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","82","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次数","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程106.38公里、桥梁 22 座、普通国省道经常性养护106.38公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2.聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3.通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","产出指标","数量指标","普法宣传",">=","2","次/年","定量指标","反映分局普法宣传情况。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","产出指标","数量指标","智慧站所平台运维数量","=","2","台","定量指标","反映智慧站所平台运行情况。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","产出指标","数量指标","完成房屋修缮完成数量","=","1.00","座（处）","定量指标","反映主体工程修缮完成情况。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","通过该项指标的设立，来控制项目实施质量。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","效益指标","社会效益","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","1.房屋修缮:通过安宁公路分局宝兴庄道班改造修缮，专项资金的投入以提高安宁公路分局行业管理水平，对宝兴庄道班公共卫生间、供水管线等附属设施进行改造修缮，维修完成后，能有效提高养路工人的生产、生活条件和管理人员的居住环境，使职工更好地解除后顾之忧，更好地为养护生产服务，更好地服务于社会经济发展。\n2、聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行。\n3、通过分局机关及青武山管理所智慧站所平台的使用为管养单位减负增效。委托技术服务单位将交通量数据同步到智慧站所平台；智慧站所平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新。","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","反映职工满意情况。"]
["晋宁公路分局"]
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["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","产出指标","数量指标","智慧站所平台管理","=","2","套","定量指标","反映智慧站所平台管理情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","产出指标","数量指标","改造修缮完成率","=","100","%","定量指标","反映基础设施改造修缮的情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","产出指标","数量指标","固定资产价值评估计划完成率","=","100","%","定量指标","反映分局固定资产价值评估情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","产出指标","质量指标","改造修缮质量评分",">=","90","分","定量指标","反映改造修缮质量情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","产出指标","时效指标","项目在时限内完成","<=","2025年12月20日","年-月-日","定量指标","反映项目工作是否按时完成情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","效益指标","经济效益","经济成本控制率","<=","100","%","定量指标","反映项目资金使用情况。"]
["普通国省干线公路养护运维专项资金","    《交通强国建设纲要》要求紧紧围绕统筹推进“五位一体”总体布局和协调推进“四个全面”战略布局，坚持稳中求进工作总基调，坚持新发展理念，坚持推动高质量发展，坚持以供给侧结构性改革为主线，坚持以人民为中心的发展思想，牢牢把握交通“先行官”定位，适度超前，进一步解放思想、开拓进取，推动交通发展由追求速度规模向更加注重质量效益转变。依据国家路网管理与应急体系建设总体框架，参考国内同类系统的建设经验，完善基础设施建设，尽可能消除安全隐患。\n    晋宁公路分局基础设施改造修缮项目实施，使老化的电路和水路得以更换，使站所具备消防应急处治能力，尽可能大地消除安全隐患，保障国有资产管理规划化，不断提升公路管养能力，树立良好的公路行业形象。加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标，提升单位形象 。智慧站所平台是提升工作科技水平，实现高质量发展的重要途径。近来年，随着信息技术应用力度不断加大，对于信息系统建、用、管等方面都提出了很高的要求，智慧站所平台的管理不可或缺。","满意度指标","服务对象满意度","群众及职工满意度",">=","90","分","定性指标","反映项目实施及服务受益对象的满意度情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:1.普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n2.养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n3.连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n4.完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n5.公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n6.资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n7.按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n8.应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n9.公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n10.公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n11.公路通行服务水平群众满意度：通过各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","数量指标","普通国省干线公路道路管养里程","=","52.17","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","数量指标","养护桥梁数","=","84.6","米","定量指标","反映普通国省干线公路桥梁经常性养护情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","数量指标","连续式交通量观测点维护","=","3","个","定量指标","反映普通国省干线公路实时监测设备正常运行情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","质量指标","公路路面性能指标PQI",">=","76.5","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时限。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","效益指标","社会效益","公路安全水平","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护晋宁公路分局管养52.17公里普通国、省干线公路路况良好、道路畅通，提高公路养护质量，实现“通、平、美、绿、安”的道路通行目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务:(1)、普通国省干线公路道路管养里程：完成道路国、省干线公路的养护，从而使管养道路处于良好运行状态。\n(2)、养护桥梁数：完成84.6米桥梁的养护，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。\n(3)、连续式交通量观测点维护：投入运行维护资金4.5万元，完成3个交通量观测站点日常运行维护，保证交通量观测点的正常运行。\n(4)、完成工程验收合格率：完成公路养护工程合格率为100%。确保公路路基、路面、桥涵、沿线设施等完好。并时刻保持良好的运行状态。\n(5)、公路路面性能指标PQI：通过2025年普通国省干线公路养护专项资金的有效投入，确保使分局优良路率达到76.5%。\n(6)、资金使用合规性：加强项目管理，使项目资金使用合理合法合规。\n(7)、按时完成年度目标：加强项目管理，使工程项目在2025年12月20日前完成。\n(8)、应急保障响应时间：加强队伍建设，及时处理公路应急事件。\n(9)、公路畅通率：通过2025年普通国省干线公路养护专项资金的有效投入，确保公路通行畅通。\n(10)、公路安全水平：通过2025年普通国省干线公路养护专项资金的有效投入，减少公路养护安全事故发生。\n(11) 公路通行服务水平群众满意度：通过对各分项项目资金的投入，对国省干线进行有效养护，使社会公众满意度达到90%以上。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。预计公路通行服务水平群众满意度达到90%以上。"]
["呈贡公路分局"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。1.PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年确保分局优良路率达到82%。2.道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。3.完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。4.完成普通国省干线养护桥梁23座。5.2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%。6.应急保障响应时间小于等于2小时。7.公路养护安全事故发生次数为0次。8.公路畅通率达到98%。9.通过各分项项目资金的投入，使公路通行服务水平群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","44.98","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","数量指标","交通量观测站点数量","=","2","处","定量指标","反映交通量观测站点数量。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","数量指标","普通国省干线养护桥梁","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","公路路面性能指标PQI优良路率",">=","82","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","90","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国、省干线公路养护专项资金的投入，维护呈贡公路分局管养国、省道公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2025年，确保使分分局优良路率达到82%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（4）、完成普通国省干线养护桥梁23座（5）、2025年12月20日按时完成年度目标，完成工程验收合格率100%，资金使用合规率等于100%（6）、应急保障响应时间小于等于2小时（7）、公路养护安全事故发生次数为0次（8）、公路畅通率达到98%（9）、通过对各分项项目资金的投入，而使公路通行服务水平群众满意度达到90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1.实现路网运行日常监测和突发事件处置的统一管理；\n2.实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3.实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4.实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5.探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。","产出指标","数量指标","智慧平台完成数量","=","2","个","定量指标","反映主体工程完成情况。"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理；\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。","产出指标","时效指标","普法宣传计划完成率","=","100","%","定量指标","反映普法宣传计划完成情况。"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理；\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。","产出指标","时效指标","法律服务完成率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理；\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理；\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。","效益指标","社会效益","经济成本控制率","=","100","%","定量指标","反映监管项目考评合格情况"]
["普通国省干线公路养护运维专项资金","提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1、实现路网运行日常监测和突发事件处置的统一管理；\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["富民公路分局"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法治建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","数量指标","智慧平台完成数量","=","2","个","定量指标","反映维护智慧管理平台数量情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","时效指标","普法宣传计划完成率","=","100","%","定量指标","反映普法宣传计划完成情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","时效指标","法律服务完成率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","效益指标","社会效益","经济成本控制率","<=","100","%","定量指标","反映经济成本指标的控制率。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","113.297","公里","定量指标","反映完成国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线养护桥梁","=","22","座","定量指标","反映完成国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","交通量观测站点数","=","2","个","定量指标","反映交通量观测站点数量情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","81.32","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程113.297公里，桥梁22座。养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平。\n绩效指标具体为：1.普通国省干线公路综合管养里程113.297公里；2.普通国省干线桥梁养护22座；3.维护交通量观测站点2个；4.完成工程验收合格率等于100%；5.资金使用合规率等于100%；6.公路路面性能指标PQI值达到81.32分；7.2025年12月20日以前完成年度目标；8.应急保障响应时间小于等于2小时；9.公路畅通率达到98%；10.公路养护安全事故发生次数为0次；11.养护废旧路面材料回收率达到98%；12.公路通行服务水平群众满意度达到90%；13.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["石林公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","数量指标","普通国、省干线道路综合管养里程","=","134.612","公里","定量指标","反映完成普通国、省干线道路综合管养率。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","数量指标","桥梁养护数","=","1259.63","延米","定量指标","反映完成普通国省道桥梁养护米数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","数量指标","交通量观测数","=","4","个","定量指标","反映实时国省干线公路监测情况，预计交通量观测数达到100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","工程质量评定得分",">=","75","分","定量指标","反映工程质量评定得分。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","PQI优良路率",">=","75","%","定量指标","反映PQI优良路率。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时限。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","社会效益","经济成本控制率","<=","100","%","定量指标","反映经济成本指标的控制率。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程134.612公里、桥梁32座1259.63延米。处治公路安全隐患1（处）。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法治建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","数量指标","智慧平台完成数量","=","2","个","定量指标","反映主体工程完成情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","时效指标","普法宣传计划完成率","=","100","%","定量指标","反映普法宣传计划完成情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","产出指标","时效指标","法律服务完成及时率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","效益指标","经济效益","经济成本控制率","<=","100","%","定量指标","反映经济成本指标的控制率。"]
["普通国省干线公路养护运维专项资金","为保证相关设备高效高质运行，对智慧站所平台数据进行维护，委托技术服务单位进行智慧站所平台管理数据、基础数据、养护数据等的填报和更新，以实现后台数据前台用，为管养单位减负增效；加强单位法制建设，防范法律风险，加强法律意识，提高依法行政、依法决策水平，为建设社会主义法治国家助力。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["寻甸公路分局"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和即时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范法律顾问工作，提高依法行政和管理水平，结合工作实际，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","产出指标","数量指标","建立健全法律顾问体系","=","100","%","定量指标","反映建立健全法律顾问体系。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","产出指标","数量指标","项目完成率","=","100","%","定量指标","反映项目完成情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。昆明公路局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使分局信息网络系统、分局应急保障指挥中心顺利运行，保障分局养护生产顺利进行。为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。每年都会因自然灾害等不可预见因素造成道路阻断，都需调用应急队伍及设备进行抢险保通。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","85.155","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测站点运维","=","4","个","定量指标","反映国省干线公路交通量实时监测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","84.57","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","隧道设施正常运转率",">=","95","%","定量指标","反映隧道设施运转情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","工程质量评定得分",">=","80","分","定量指标","反映该项目的工程质量。 预计工程质量评定为合格。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障率","=","100","%","定量指标","反映部门该项目工作是否按时完成。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。通过问卷设置相关问题调查，民众出行便利性认可问卷数/有效问卷数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程85.155公里、桥梁34座、隧道4座、公路安全设施精细化提升工程。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["昆明公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法治度，在2025年内：\n1.完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2.完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3.完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4.完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","产出指标","数量指标","应急保障队伍训练时间",">=","8000","小时","定量指标","反映应急保障队伍训练完成情况"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法制度，在2025年内\n1、完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4、完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法制度，在2025年内\n1、完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4、完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","产出指标","时效指标","普通公路养护涉案法律咨询及时率",">=","90","%","定量指标","反映普通公路养护涉案法律咨询及时情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法制度，在2025年内\n1、完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4、完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法制度，在2025年内\n1、完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4、完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","效益指标","社会效益","“智慧站所”管理平台正常使用率",">=","90","%","定量指标","反映“智慧站所”管理平台正常使用情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，按照《云南省公路局综合应急预案》及相关办法制度，在2025年内\n1、完成省公路局应急(国防交通)专业保障队伍训练不少于8000小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。\n4、完成演习（练）、突发事件应急处置资金投入，从而提高公路应急处置能力。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","完成沿线设施运维","=","4","个","定量指标","反映完成沿线设施运维数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路灾毁修复工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成养护机械设备维护、沿线设施维护、完成公路灾毁抢修修复。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["曲靖公路局"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用、93条网络链路运维及130个路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","网络链路数","=","93","条","定量指标","反映信息化建设运维产出情况。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","监控运维数量","=","130","个","定量指标","反映路网监测综合体系逐年完善的情况，以实际完成的运维数量计算。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","重点路段实时监控监测覆盖率",">=","60","%","定量指标","反映重点路段实时监控监测覆盖率。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","特大桥梁、特长隧道实时监控监测覆盖率","=","100","%","定量指标","反映特大桥梁、特长隧道实时监控监测覆盖面情况。监控监测覆盖率=特大桥梁、特长隧道实时监控实际监测数/特大桥梁、特长隧道实时监控总监测数*100%。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","1446.861","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","226","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","应急保障响应时间","=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。\n\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","可持续影响","设备及系统正常使用年限",">=","10","年","定量指标","反映系统正常使用期限，以实际使用时间计算。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座养护，维护好曲靖公路局路网外场点位数据链路租用93条网络链路运维及130条路网监测点。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","“智慧站所”管理平台运维数量","=","19","个","定量指标","反映“智慧站所”管理平台运维数量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","完成检查审计报告数量","=","10","个（项）","定量指标","反映检查核查形成的报告（总结）个数。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","225","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","1446.831","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","每年安全生产监督检查次数",">=","12","次","定量指标","反映每年安全生产监督检查次数"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率","=","85.45","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","89.35","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","设备及系统正常使用年限",">=","10","年","定量指标","反映系统正常使用期限，以实际使用时间计算"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里，完成桥梁226座、隧道3座的养护，“智慧站所”管理平台运维数量19个，完成检查审计报告数量10个，每年安全生产监督检查次数不低于12次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路综合管养里程","=","1446.861","公里","定量指标","反映完成普通国省道公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护桥梁","=","226","座","定量指标","反映完成普通国省道公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道","=","3","座","定量指标","反映完成普通国省道公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","20","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","85.45","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.35","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路里程1446.861公里、桥梁226座、隧道3座的养护工作，完成预防性养护20公里，处治公路安全隐患3.936公里85处，危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["麒麟公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","完成预防性养护里程","=","2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","62.829","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","17","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","公路路面性能指标PQI",">=","90.75","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","88.6","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","时效指标","应急保障响应时间","=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程62.829公里、桥梁17座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","产出指标","数量指标","普通国省干线公路综合管养里程","=","62.829","公里","定量指标","反映完成普通国省道公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","产出指标","数量指标","开展法治宣传教育培训","=","1.00","次","定量指标","年度进行培训1次"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，落实普通国省干线公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政算。为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，同时将房屋零星修缮、资产入账价值评估费纳入预算。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["富源公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","196.376","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","27","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","95.87","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","热线电话公众设诉问题得到满意解决情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","27","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","196.376","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","95.87","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程196.376公里、桥梁27座、隧道1座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["宣威公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","241.529","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","43","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","5","个","定量指标","反映普通国省干线公路监测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","88.78","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.17","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","  ","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程241.529公里、桥梁43座、交通量观测数5个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","拌合站改造及运维个数","=","1.00","个","定量指标","反映拌合站改造及运维情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","委托法律顾问数",">=","1.00","个","定量指标","反映委托法律顾问情况"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","公路养护安全事故发生次数＝0次，得满分；公路养护安全事故发生次数≥1次，得分＝因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成拌合站改造及运维=1个、委托法律顾问≥1个。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["会泽公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","295.685","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","96","座（处）","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道公路养护隧道","=","2","座（处）","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","10","个（套）","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","86","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","90.29","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程295.685公里、桥梁96座、隧道2座，交通量观测数10个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","295.685","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","委托法律顾问数",">=","1.00","个","定量指标","反映委托法律顾问情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","拌合站改造及运维个数","=","1.00","个","定量指标","反映拌合站改造及运维情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","90.29","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","86","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路综合管养里程=295.685公里，拌合站改造及运维个数=1个，委托法律顾问数≥1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["陆良公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","聘请法律顾问人数",">=","1.00","人","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","法律顾问室创建率","=","100","%","定量指标","反映单位创建法律顾问室工作完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映房屋维修工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护运维资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。在2025年度内完成聘请法律顾问人数≥1个，资金使用合规率100%，公路通行服务水平群众满意度≥90%。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","93.134","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","11","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测站点","=","2","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线设施标志标线完好率","=","100","%","定量指标","反映公路沿线设施标志标线完好情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路绿化率",">=","85","%","定量指标","反映管养路段绿化工作完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护热、难、重点路段修复里程","=","1.094","公里","定量指标","反映普通国省干线公路养护热、难、重点路段修复里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","94.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","92.89","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程93.134公里、桥梁养护11座、完成普通国省干线公路养护热、难、重点路段修复里程1.094公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["师宗公路分局"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","数量指标","法律顾问聘用数","=","1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","167.744","公里","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算，为落实普通公路养护涉案法律咨询专项资金工作机制提供履职保障；为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；组织开展法治宣传教育培训，提高职工法律意识；切实提升师宗公路分局普通国省干线公路养护与管理能力和水平，提高公路养护行业的综合服务水平，促进社会经济发展。绩效考核完成时间为2025年12月20日前，且需满足完成工程验收合格率=100%、公路畅通率≥98%、公路通行服务水平群众满意度≥90%等绩效指标考核。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","167.744","公里","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算，此项指标不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","10","座","定量指标","反映完成普通国省干线公路桥梁养护数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路绿化率",">=","85","%","定量指标","管养路段绿化工作情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成普通国省干线公路道路经常性管养里程比例。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","70.3","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","83.14","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程167.744公里，完成桥梁10座养护，交通量观测数3个。完成普通国省道公路养护热、难、重点路段项目。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["罗平公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","121.984","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","121.984","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","90.65","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","88.17","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程121.984公里、桥梁10座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["沾益公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","65.861","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","7","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成功能性修复里程","=","10","公里","定量指标","反映完成功能性修复里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","65.861","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","7","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成功能性修复里程","=","10","公里","定量指标","反映完成功能性修复里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","94.56","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","84.7","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程65.861公里、桥梁7座、实施功能性修复10公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["马龙公路分局"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施实现以下目标：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","数量指标","外聘法律顾问","=","1.00","个","定量指标","反映外聘法律顾问数量。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","质量指标","公路养护MQI优良路率",">=","91.51","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","质量指标","公路路面性能指标PQI",">=","90.47","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于马龙公路分局外聘法律顾问、公路养护管理补助、资产入账价值评估、上缴上级统筹工程款。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，外聘法律顾问1个，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，同时持续提高公路养护行业的综合服务水平。3.进一步规范单位固定资产管理，确保固定资产的安全与完善，提高固定资产使用效率。4.坚持无预算不支出原则，及时上缴上级统筹工程款，严格执行内部控制制度，不断强化资金监管工作。 ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","43.931","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","5","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","90.47","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","91.51","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定性指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程43.931公里、桥梁5座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["曲靖公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","20","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","226","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1446.861","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急训（演）练",">=","计划学时","学时","定量指标","反映完成应急训（演）练学时情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","85.45","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.35","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","养护机械设备正常运转率",">=","90","%","定量指标","反映养护机械设备运转情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","226","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1446.861","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","20"," 公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","85.45","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.35","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程1446.861公里、桥梁226座、隧道3座、实施预防养护20公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["大理公路局"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。2.对大理公路局所属14个预算单位进行审计，做到审计全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。6.完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","1586.032","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划投资完成投资情况。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","519","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","审计覆盖率","=","100","%","定量指标","反映审计完成情况，拟提拔或调整岗位的领导干部凡“离”必审，审计覆盖面必须达到100%。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","审计完成率","=","100","%","定量指标","根据2024年内部审计计划，适时开展公开选取审计机构工作，并在年内完成审计项目，一次性支付审计费用。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","后勤服务完成率","=","100","%","定量指标","反映实际需要后勤服务的情况。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","后勤服务达标率","=","100","%","定量指标","反映实际后勤服务的完成情况。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","审计整改率",">=","80","%","定量指标","加强对审计工作的管理，严格审计整改，提高审计成果转化运用。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","法律服务达标率","=","100","%","定量指标","反映工作完成后产生的效益情况。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","成果运用率",">=","85","%","定量指标","根据审计报告的结果，相应出台相关规定、办法等建立健全内部控制机制，决定和处理被审计对象等。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","分析评估汇报率","=","100","%","定量指标","反映调研工作完成后产生的效益情况。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","职工满意率",">=","90","%","定量指标","按服务对象的满意度测评指标进行考核。"]
["普通国省干线公路养护运维专项资金","按照云南省公路局及大理公路局的工作部署，运用预算资金163.331972万元，开展大理公路局机关2025年度普通国省干线公路养护运维工作，以实现：1.有效降低法律风险，提高单位的依法行政能力，加快单位的法治建设。 2.对大理公路局所属14个预算单位进行审计，做到审记全覆盖，充分发挥审计监督和保障作用。 3.对辖区内在建高速公路566.291公里和运营高速公路585.697公里的建设和运营工作进行监督管理。4.继续对挂钩的洱源县茈碧湖镇哨横村开展好乡村振兴、工作队员组织保障和经费保障工作。5.实现全部干部职工人事档案信息采集、接收转递、查借阅、收集归档、统计分析数字化管理。  6、完成大理公路局2025年涉及职业年金补记5人的一次性补记缴费业务。7.做好大理公路局机关物业管理及维护和修缮工作。通过本项目资金的投入，有效保障大理公路局的各项工作正常运转，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\t\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","后勤服务满意率",">=","90","%","定量指标","反映项目受益对象的满意度。"]
["政务信息化运维服务项目补助资金","运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划投资完成情况。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","产出指标","时效指标","运维响应时间","<=","3","小时","定量指标","反映故障处理及时性。"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","产出指标","时效指标","应急保障响应时间","<","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","效益指标","社会效益","运行在线率",">=","95","%","定量指标","根据公路管理与服务质量提高的要求，实现公路社会效益与经济效益的最大化，公路发展的各种因素相互结合，在资源整合的基础上，实现公路的可持续性发展。"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","满意度指标","服务对象满意度","满意率",">=","95","%","定量指标","反映项目实施后受益对象的满意度情况。\n满意度=满意度问卷份数/有效问卷数量*100%"]
["政务信息化运维服务项目补助资金","依据交通运输部关于印发《数字交通发展纲要》的通知要求，按照云南省公路局及大理公路局的工作部署，运用预算资金30.01万元，开展大理公路局政务信息化运维服务工作，项目投资主要用于大理公路局公路养护信息化路网监测及网络安全运维。通过本项目资金的投入，实现：1.提高大理州境内国省干线公路的信息化、可视化、智慧化水平。2.有效保障了公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态。3.为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，更好地服务于经济社会发展。\t\t\t\t\t\t","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。\n"]
["祥云公路分局"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","145.4","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","34","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","3","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","90.11","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年月日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","祥云公路分局根据公路养护管理实际情况和年度工作重点，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程145.4公里、桥梁34座、实施预防养护3公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。本年度绩效目标：1.计划投资完成率=100%；2.在2025年12月20日以前按时完成年度目标；3.使用人员认可率>=95%；4.公众投诉未能满意解决次数<=5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映该项目投资完成情况。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。本年度绩效目标：1.计划投资完成率=100%；2.在2025年12月20日以前按时完成年度目标；3.使用人员认可率>=95%；4.公众投诉未能满意解决次数<=5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年月日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。本年度绩效目标：1.计划投资完成率=100%；2.在2025年12月20日以前按时完成年度目标；3.使用人员认可率>=95%；4.公众投诉未能满意解决次数<=5次。","效益指标","社会效益","使用人员认可率",">=","95","%","定量指标","反映使用人员认可情况 。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金的投入，提升分局公路网络的使用功能，保障网络安全和网络信息化平台的高效运行。本年度绩效目标：1.计划投资完成率=100%；2.在2025年12月20日以前按时完成年度目标；3.使用人员认可率>=95%；4.公众投诉未能满意解决次数<=5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","人次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
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["南涧公路分局"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","110.862","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","77","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程110.862公里、桥梁77座、隧道1座、实施预防养护7公里。资金使用合规率100%，在2025年12月20日之内完成项目，工程验收合格率100%，公路畅通率≥98%，公路养护安全事故发生次数为0次，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；对“智慧站所”管理平台运维，确保“智慧站所”管理平台数据完整、准确，有效满足公众出行需求；其它运维费的投入，有效保证公路养护事业正常运转。本年度绩效目标：1.智慧化站所系统运维完成2个；2.项目验收合格率等于100%；3.项目按期完成率等于100%；4.网站监测站点数据传输完整性等于100%；5.公众满意度≥90%。","产出指标","数量指标","智慧化站所系统运维完成数量","=","2","个","定量指标","反映公路管理所和1个桥隧管理所平台系统运行和维护完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；对“智慧站所”管理平台运维，确保“智慧站所”管理平台数据完整、准确，有效满足公众出行需求；其它运维费的投入，有效保证公路养护事业正常运转。本年度绩效目标：1.智慧化站所系统运维完成2个；2.项目验收合格率等于100%；3.项目按期完成率等于100%；4.网站监测站点数据传输完整性等于100%；5.公众满意度≥90%。","产出指标","质量指标","验收合格率",null,"100","%","定量指标","反映工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；对“智慧站所”管理平台运维，确保“智慧站所”管理平台数据完整、准确，有效满足公众出行需求；其它运维费的投入，有效保证公路养护事业正常运转。本年度绩效目标：1.智慧化站所系统运维完成2个；2.项目验收合格率等于100%；3.项目按期完成率等于100%；4.网站监测站点数据传输完整性等于100%；5.公众满意度≥90%。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；对“智慧站所”管理平台运维，确保“智慧站所”管理平台数据完整、准确，有效满足公众出行需求；其它运维费的投入，有效保证公路养护事业正常运转。本年度绩效目标：1.智慧化站所系统运维完成2个；2.项目验收合格率等于100%；3.项目按期完成率等于100%；4.网站监测站点数据传输完整性等于100%；5.公众满意度≥90%。","效益指标","社会效益","网站监测站点数据传输完整性","=","100","%","定量指标","反映数据传输的完整性"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为单位提供专业法律服务，同时结合工作实际，有计划、有针对性地聘请专家参与论证、调研；对“智慧站所”管理平台运维，确保“智慧站所”管理平台数据完整、准确，有效满足公众出行需求；其它运维费的投入，有效保证公路养护事业正常运转。本年度绩效目标：1.智慧化站所系统运维完成2个；2.项目验收合格率等于100%；3.项目按期完成率等于100%；4.网站监测站点数据传输完整性等于100%；5.公众满意度≥90%。","满意度指标","服务对象满意度","公众满意度",null,"90","%","定量指标","反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之前完成，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之内完成年，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之内完成年，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之内完成年，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","效益指标","社会效益","路网监测站点数据传输稳定性","=","100","%","定量指标","反映数据传输的稳定性"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之内完成年，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","效益指标","可持续影响","系统正常使用年限","=","全年","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全，运营机制逐步完善，使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：计划投资完成率等于100%，信息数据安全等于100%，在2025年12月20日之内完成年，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["大理公路分局"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2.3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中：①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","普通国省道公路沿线服务设施运维","=","2","个","定量指标","反映服务设施运维数量。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","绿美公路建设维护里程","=","67","公里","定量指标","反映完成绿美公路建设维护里程数。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","国、省干线公路综合管养里程","=","189.40","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","普通国省干线养护桥梁","=","32","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","交通量观察数","=","7","个","定量指标","反映项目单位交通量观测工作完成情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","技术状况检测和路面自动化采集覆盖率","=","100","%","定量指标","反映项目技术状况检测和路面自动化采集覆盖工作完成情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","公路沿线设施标志线完好率","=","100","%","定量指标","反映公路沿线设施标志线实施完成情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","管养路段绿化率",">=","98","%","定量指标","反映公路绿化养护情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","数量指标","一线养护人员意外伤害险购买数","=","61","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","质量指标","公路路面性能指标PQI",">=","87.81","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","质量指标","养护机械设备正常运转率",">=","95","%","定量指标","空反映养护机械设备运转情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","效益指标","社会效益","一线养护人员安全事故数","=","0","起","定量指标","反映一线养护人员发生安全事故情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","  结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程189.40公里，桥梁32座，绿美公路建设维护67公里，2、3类服务区运维各1个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n  实施2025年度普通国省干线公路养护专项资金预算金额为758.3948万元。\n  主要组成：\n  一、公路养护：699.8948万元。\n  包含：1.日常养护690.2048万元，其中:①路面养护313.87万元（含沥青费)，②路基养护47.8万元，③沿线养护设施运维8.00万元，④养护机械设备运维费6.00万元，⑤公路沿线标志、标线20.00万元，⑥公路绿化6.00万元，⑦路况交通量调查（技术管理）7.90万元，⑧一线养护人员意外伤害险1.6348万元，⑨绿美公路维护费260.00万元，⑩桥梁日常养护19.00万元。2.普通国省干线公路沿线服务设施运维9.69万元。\n  二、公路灾毁道路抢修修复专项资金：抢修保通10.00万元。\n  三、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金7.00万元。\n  四、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金31.50万元。\n  五、其他运维费（非税收入）：10.00万元。\n  ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","   2025年政务信息化运维服务项目补助资金6.02万元。主要组成：1.路网运行监测运维费2.16万元；2.网络链路费（含站所）3.86万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。\n计划投资完成率=按计划投资完成项目个数/计划投资总个数*100%。预计计划投资完成率达到100%。"]
["政务信息化运维服务项目补助资金","   2025年政务信息化运维服务项目补助资金6.02万元。主要组成：1.路网运行监测运维费2.16万元；2.网络链路费（含站所）3.86万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","   2025年政务信息化运维服务项目补助资金6.02万元。主要组成：1.路网运行监测运维费2.16万元；2.网络链路费（含站所）3.86万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","产出指标","质量指标","路网监测站点数据传输稳定性","=","95","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","   2025年政务信息化运维服务项目补助资金6.02万元。主要组成：1.路网运行监测运维费2.16万元；2.网络链路费（含站所）3.86万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","效益指标","可持续影响","系统正常使用年限",">=","6","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","   2025年政务信息化运维服务项目补助资金6.02万元。主要组成：1.路网运行监测运维费2.16万元；2.网络链路费（含站所）3.86万元。\n   通过政务信息化运维服务项目补助资金投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，达到减少道路交通安全事故发生的预期目标。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","产出指标","数量指标","“智慧站所”管理平台运维","=","2","个","定量指标","反映普通国省干线公路智慧信息化站所运维情况。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","效益指标","社会效益","法律服务达标率","=","100","%","定量指标","反映法律服务达标情况。"]
["普通国省干线公路养护运维专项资金","2025年项目计划投资8.00万元。通过项目资金的投入，保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，使公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["漾濞公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程127.93公里、桥梁34座，完成路基灾毁路段修复2处，提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","127.93","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","34","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成路基灾毁路段修复","=","2.00","处","定量指标","反映完成路基灾毁路段修复数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","优良路率",">=","85","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.93公里、桥梁34座、完成路基灾毁路段修复2处、提高优良路率，逐步提升交通运输服务质量和管理水平，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决情况。\n"]
["政务信息化运维服务项目补助资金","通过本项目的实施，在全年中保障漾濞公路分局信息化路网监测系统正常运行，业务正常开展。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决情况。"]
["普通国省干线公路养护运维专项资金","年度目标：\n一、通过项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\n二、2025年度绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目的任务，根据《云南省普通国省干线公路养护管理办法》,考核办法是：计划投资完成率达到100%；资金使用合规率达到100%；完成工程验收合格率达到100%；按时完成年度目标于2025年12月20日以前完成；应急保障响应时间小于2小时；公路养护安全事故发生次数达到0次；公众投诉未能满意解决次数小于5次；受益对象满意度达到90%及以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["永平公路分局"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度政务信息化运维服务项目工作，以实现：1.保障分局现有和2025年新增的信息化设备、网络信息安全设备正常运行。2.促进永平公路分局信息化建设融入到各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。3.逐步提升我分局国省干线公路养护管理工作的服务水平，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目工作按照计划完成投资情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度政务信息化运维服务项目工作，以实现：1、保障分局现有和2025年新增的信息化设备、网络信息安全设备正常运行。2、促进永平公路分局信息化建设融入到各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。3、逐步提升我分局国省干线公路养护管理工作的服务水平，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","95","%","定量指标","反映路网监测站点数据传输稳定性情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度政务信息化运维服务项目工作，以实现：1、保障分局现有和2025年新增的信息化设备、网络信息安全设备正常运行。2、促进永平公路分局信息化建设融入到各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。3、逐步提升我分局国省干线公路养护管理工作的服务水平，提高公路养护管理行业的综合服务能力、应急能力。","产出指标","时效指标","设备设施维护维修及时率","=","100","%","定量指标","反映设备设施维修维护完成情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度政务信息化运维服务项目工作，以实现：1、保障分局现有和2025年新增的信息化设备、网络信息安全设备正常运行。2、促进永平公路分局信息化建设融入到各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。3、逐步提升我分局国省干线公路养护管理工作的服务水平，提高公路养护管理行业的综合服务能力、应急能力。","效益指标","社会效益","维持道路交通秩序有效程度",">=","95","%","定量指标","反映维持道路交通秩序有效程度。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度政务信息化运维服务项目工作，以实现：1、保障分局现有和2025年新增的信息化设备、网络信息安全设备正常运行。2、促进永平公路分局信息化建设融入到各项工作业务中，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。3、逐步提升我分局国省干线公路养护管理工作的服务水平，提高公路养护管理行业的综合服务能力、应急能力。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目工作按照计划完成投资情况。\n"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2、完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","产出指标","数量指标","聘请法律顾问单位数","=","1.00","个","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2、完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","产出指标","质量指标","项目合格率","=","100","%","定量指标","反映信息系统运维建设质量达标情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2、完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","产出指标","时效指标","设备设施维护维修及时率","=","100","%","定量指标","反映设备设施维修维护完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2、完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","效益指标","社会效益","维持道路交通秩序有效程度",">=","95","%","定量指标","反映维持道路交通秩序有效程度。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘请专业的律师专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2、完成分局公路管理所和桥隧管理所两个站所平台系统运行和维护工作。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","160.25","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","39","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","77.42","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 160.25公里、桥梁39座的养护任务，确保路面优良路率指标不低于77.42%。按照《云南省公路局综合应急预案》的规定，完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路畅通率达到98%以上，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意度。"]
["洱源公路分局"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制订计划到项目实施、检查考核等生产全过程，客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","数量指标","普通国省干线公路经常性养护里程数任务完成率",null,"100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","数量指标","普通国省干线公路综合管养里程数",null,"148.68","公里","定量指标","反映普通国省干线公路道路综合管养情况。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","数量指标","交通量观测数",null,"4","个","定量指标","反映实时公路重点路段监测任务完成情况"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","数量指标","计划投资完成率",null,"100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","数量指标","普通国省干线公路桥梁养护数量",null,"29","座","定量指标","反映桥梁养护任务完成情况。以实际完成的养护桥梁数计算，此项指标不设公式。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","产出指标","质量指标","公路养护工程合格率",null,"100","%","定量指标","反映公路养护工程合格率，考核质量情况。 普通国省道公路养护工程质量合格公里数/养护工程总公里数*100%"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","通过实施2025年度的养护工作，实现洱源公路分局管养的公路路况完好畅通、提高公路养护质量、为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n1.完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用；\n2.在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平；\n3.完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通；\n4.为公路现场施工及巡查作业人员缴纳意外伤亡保险，2025年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险；\n5.对交通量调查设备进行维护；\n6.完成2025年管辖公路的各项工作；\n7.完成29座桥梁定期检查；\n8.完成普通国省干线公路安全隐患处治。","满意度指标","服务对象满意度","公众投诉未能满意解决次数",null,"5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","产出指标","质量指标","信息数据安全","=","0","起","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","效益指标","社会效益","系统全年正常运行时长",">=","90","%","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目补助资金主要是由路网监控运维、网络链路费组成。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，保障各项工作业务的正常开展。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["普通国省干线公路养护运维专项资金","2025年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、智慧管理平台运维费、沥青拌合站环评、排污等资金项目组成。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过智慧管理平台运维费用的实施，保障智慧管理平台正常运行。","产出指标","数量指标","计划投资完成率",null,"100","%","定性指标","反映部门该项目工作是否按照计划完成投资情况。 计划投资完成率%＝实际完成投资/计划下达投资*100%。预计计划投资完成率达到100%。"]
["普通国省干线公路养护运维专项资金","2025年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、智慧管理平台运维费、沥青拌合站环评、排污等资金项目组成。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过智慧管理平台运维费用的实施，保障智慧管理平台正常运行。","产出指标","质量指标","验收合格率",null,"100","%","定性指标","反映购买的物品及设备合格情况。 抽查合格数/抽查总数*100%，预计设施使用率达到100%。"]
["普通国省干线公路养护运维专项资金","2025年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、智慧管理平台运维费、沥青拌合站环评、排污等资金项目组成。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过智慧管理平台运维费用的实施，保障智慧管理平台正常运行。","产出指标","时效指标","项目按期完成率",null,"100","%","定性指标","反映项目按期完成情况"]
["普通国省干线公路养护运维专项资金","2025年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、智慧管理平台运维费、沥青拌合站环评、排污等资金项目组成。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过智慧管理平台运维费用的实施，保障智慧管理平台正常运行。","效益指标","社会效益","政策知晓率",null,"100","%","定性指标","反映政策的宣传效果情况。"]
["普通国省干线公路养护运维专项资金","2025年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、智慧管理平台运维费、沥青拌合站环评、排污等资金项目组成。\n具体实施内容目标如下：\n1.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2.通过沥青拌合站环评、排污等资金实施，使沥青拌合站合规运行并达到减少环境污染的管理要求；\n3.通过智慧管理平台运维费用的实施，保障智慧管理平台正常运行。","满意度指标","服务对象满意度","综合满意度",null,"90","%","定性指标","反映受益群众满意情况。预计社会公众满意度达到95%。"]
["剑川公路分局"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全,运营机制逐步完善,养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：信息数据安全等于100%，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全,运营机制逐步完善,使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：信息数据安全等于100%，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","效益指标","社会效益","网监测站点数据传输稳定性","=","100","%","定量指标","反映数据传输的稳定性"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全,运营机制逐步完善,使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：信息数据安全等于100%，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","效益指标","可持续影响","系统正常使用年限","=","全年","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","1.通过该项资金的投入，使日常运维等设施体系更加健全,运营机制逐步完善,使养护信息化安全正常运行，有效满足公众出行需求。\n2.2025年绩效目标为：信息数据安全等于100%，使用人员满意度≥90%，路网监测站点数据传输稳定性等于100%，系统正常使用年限为全年。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["普通国省干线公路养护运维专项资金","1.完成分局2个“智慧站所”管理平台运维\n2.完成法律顾问年度服务\n3.完成沥青拌合设备环保支出及年检费用","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项工作是否按照计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","1、完成分局2个“智慧站所”管理平台运维\n2、完成法律顾问年度服务\n3、完成沥青拌合设备环保支出及年检费用","产出指标","质量指标","验收合格率","=","100","%","定量指标","反映购买的物品及设备合格情况。"]
["普通国省干线公路养护运维专项资金","1、完成分局2个“智慧站所”管理平台运维\n2、完成法律顾问年度服务\n3、完成沥青拌合设备环保支出及年检费用","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目按期完成情况"]
["普通国省干线公路养护运维专项资金","1、完成分局2个“智慧站所”管理平台运维\n2、完成法律顾问年度服务\n3、完成沥青拌合设备环保支出及年检费用","效益指标","社会效益","政策知晓率","=","100","%","定量指标","反映政策的宣传效果情况。"]
["普通国省干线公路养护运维专项资金","1、完成分局2个“智慧站所”管理平台运维\n2、完成法律顾问年度服务\n3、完成沥青拌合设备环保支出及年检费用","满意度指标","服务对象满意度","满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率",">=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","60","座","定量指标","反映桥梁养护任务完成情况。以实际完成的养护桥梁数计算，此项指标不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","3","个","定量指标","反映实时公路重点路段监测任务完成情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化养护情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程数","=","126.8","公里","定量指标","反映普通国省干线公路综合管养情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映隧道养护任务完成情况。以实际完成的隧道养护数计算，此项指标不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程合格率",null,"100","%","定性指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定性指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障率",null,"100","%","定性指标","反映部门是否按照应急保障方案或办法等开展应急工作。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","一线养护人员安全事故数",null,"0","起","定性指标","反映公路养护安全防护落实效果。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","民众出行便利性认可程度",null,"90","%","定性指标","反映提升民众出行便利程度。通过问卷设置相关问题调查，民众出行便利性认可问卷数/有效问卷数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",null,"90","%","定性指标","反映项目实施受益对象的满意度"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程126.8公里、桥梁60座、隧道1座、实施预防养护10.29公里。处治公路安全隐患0.3（1）公里(处)。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","社会公众投诉次数",null,"5","次","定性指标","反映受益群众满意情况。"]
["鹤庆公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，鹤庆公路分局在2025年度内完成公路养护里程119.1公里、桥梁33座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","119.1","公里","定量指标","反映完成国省干线公路道路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道经常性养护比例","=","100","%","定量指标","反映完成国省干线公路道路经常性管养里程比例。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道技术状况检测和路面自动化采集覆盖率","=","100","%","定量指标","反映国道技术状况监测和路况自动化采集效果。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道桥梁养护数量","=","33","座（处）","定量指标","反映完成国省干线公路桥梁养护数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。普通国省干线公路养护工程质量合格公里数/养护工程总公里数公路养护工程质量合格公里数"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","MQI优良路率",">=","70","%","定量指标","反映部门工作完成后，PQI优良路率情况。\nPQI优良路率为路面综合性能指标，需专业设备测量，此处不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映部门该项目工作是否按时完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业实效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定性指标","养护路段车辆行驶畅通情况。\n公路畅通率=晴雨通车里程/国省干线总里程*100%\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，鹤庆公路分局在2025年度内完成公路养护里程119.1 公里、桥梁33 座、涵洞427道。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心、网络信息安全正常运行，使各项工作业务正常开展。为公路养护全面管理工作保驾护航。使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映投资计划完成情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心、网络信息安全正常运行，使各项工作业务正常开展。为公路养护全面管理工作保驾护航。使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","质量指标","运维响应时间","=","3","小时","定量指标","反映信息化系统运维响应情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心、网络信息安全正常运行，使各项工作业务正常开展。为公路养护全面管理工作保驾护航。使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","效益指标","社会效益","故障排除率","=","100","%","定量指标","反映故障排除率情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障鹤庆公路分局信息化指挥中心、网络信息安全正常运行，使各项工作业务正常开展。为公路养护全面管理工作保驾护航。使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","满意度指标","服务对象满意度","使用职工满意度",">=","90","%","定量指标","反映信息系统使用职工满意情况。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。\n计划投资完成率=按计划投资完成项目个数/计划投资总个数*100%。预计计划投资完成率达到100%。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","产出指标","数量指标","聘请法律顾问单位数","=","1.00","个","定量指标","反映各单位法律顾问聘请工作完成情况，以实际完成情况进行计算（聘请法律顾问单位数＝1为满分，＜1为不得分）"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","产出指标","质量指标","故障排除率",">=","85","%","定量指标","故障排除率（故障排除率=发生故障数/总故障数*100%），100%为优，在100%-95%之间为良，在95%-85%为中，低于85%为差。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","产出指标","时效指标","养护信息化、智慧管理平台维护使用完好率",">=","95","%","定量指标","反映平台设施完好情况，养护信息化、智慧管理平台维护使用完好率≥95%，养护信息化、智慧管理平台维护使用完好率=平台设施维护次数/每年需维护设施总数*100%，≥95%为优，＜95%为差。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","效益指标","社会效益","运维响应时间","<","12","小时","定量指标","反映通过养护信息化平台故障排除响应时间，运维响应时间小于3小时，考核结果为优，在3-8小时之间为良，在8-12之间为中，大于12小时为差。"]
["普通国省干线公路养护运维专项资金","该项目资金主要用于普通国省干线公路养护运维。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；确保沥青拌合站生产和环保同步正常运行。","满意度指标","服务对象满意度","综合满意度",">=","90","%","定量指标","反映受益群众满意情况。预计社会公众满意度达到92%。"]
["宾川公路分局"]
["政务信息化运维服务项目补助资金","通过本项目的实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","效益指标","可持续影响","系统全年正常运行时长",">=","3650","小时","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映信息系统使用人员满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程数","=","147.5","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","20","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","85","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程147.5 公里、桥梁20座。完成年度养护生产任务，确保路面优良路率指标不低于85%。完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度，养护公路路段畅通率达到98%以上。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映信息系统运维建设质量达标情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","产出指标","时效指标","故障响应时间","<=","3","小时","定量指标","反映系统故障响应时间情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","效益指标","社会效益","使用人员认可率",">=","90","%","定量指标","反映该项目使用人员认可情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","效益指标","可持续影响","系统全年正常运行时长",">=","3650","小时","定量指标","反映信息系统全年正常运行时间情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施能够保障现有和2025年新增的信息系统安全正常运行，进一步促进宾川公路分局信息化建设融入到各项工作业务中。以信息化作为管理手段,实现工具类管理的降本增效目标；聘请专业的律师、专家为宾川公路分局的发展出谋划策，加快单位法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2025年具体要达到的目标为：项目验收合格率、计划投资完成率均达到100%、故障响应时间小于等于3小时、项目及时完成率≥95%、使用人员认可率≥90%，系统全年正常运行时长大于等于3650小时、服务对象满意度达到90%。","满意度指标","服务对象满意度","受益对象满意度指标",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["巍山公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国省干线公路综合管养里程","=","90.28","km","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","8","km","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","指标值=100%得满分，小于100%不得分。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成进度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程90.28公里、桥梁65座、实施预防养护8公里。处治公路安全隐患17.979公里、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","截至2025年12月25日前该项目工作是否按照计划完成投资情况"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","项目完成时间","<=","2025年12月25日","年-月-日","定量指标","反映项目完成进度。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","网络使用率",">=","95","%","定量指标","反映职工使用网络人数，使用网络人数/职工基数*100%=网络使用率"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，通过政务信息化运维服务项目补助资金的投入，在全年中保障巍山公路分局信息化设备、网络信息安全设备正常运行，确保2根行业专网，2根互联网各项业务正常开展。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["云龙公路分局"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护桥梁数","=","41","座","定量指标","反映完成国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线管养里程数","=","136","公里","定量指标","反映普通国省道公路管养情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线养护隧道管养座数。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","88.6","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映公路养护工程合格率。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","84","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金合规使用率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","成本指标","经济成本指标","=","100","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况，晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","安全事故发生次数","=","0","次","定量指标","反映公路养护安全防护落实效果。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","按照《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，结合云龙公路分局实际在2025年度内完成公路养护里程136公里、桥梁41座、隧道1座、危旧桥改造2座；持续加强对管养路段高风险点的监测及巡查，确保道路安全畅通。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","社会公众服务对象满意率",">=","90","%","定量指标","反映受益群众满意度情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","产出指标","质量指标","信息数据安全率","=","100","%","定量指标","反映信息数据安全情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","效益指标","社会效益","系统全年正常运行率","=","100","%","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","通过本项目的实施，全年保障路网监控系统安全运行，确保网络信息安全，促进分局信息化建设与养护中心工作深度融合。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","按照《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，确保2025年云龙公路分局“智慧站所”正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","产出指标","时效指标","购置计划完成率","=","100","%","定量指标","反映设备购买情况。"]
["普通国省干线公路养护运维专项资金","按照《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，确保2025年云龙公路分局“智慧站所”正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","效益指标","社会效益","政策知晓率","=","100","%","定量指标","反映单位职工对国家法律法规的知晓情况。"]
["普通国省干线公路养护运维专项资金","按照《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，确保2025年云龙公路分局“智慧站所”正常运行，提高信息化管养水平；有序推进沥青拌和设备的排污、年检、环保资质申报等工作，深入贯彻落实绿色养护理念；积极推行法律顾问制度，全面提升依法行政能力。","满意度指标","服务对象满意度","社会公众服务对象满意率",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["弥渡公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行和养护管理工作正常开展，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映投资计划完成情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行和养护管理工作正常开展，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","产出指标","质量指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行和养护管理工作正常开展，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","效益指标","社会效益","故障排除率","=","100","%","定量指标","反映故障排除率情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，保障弥渡公路分局信息化指挥中心、网络信息安全正常运行和养护管理工作正常开展，进一步促进弥渡公路分局信息化管理融入到各项工作业务中，实现“畅、安、舒、绿、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。","满意度指标","服务对象满意度","使用职工满意度",">=","95","%","定量指标","反映信息系统使用职工满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","83.83","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护里程数任务完成率","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","一线养护人员意外伤害险","=","19","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路预防性养护比例",">=","5","%","定量指标","反映普通国省干线公路预防性养护任务完成情况，普通国省干线公路预防性养护比例=普通国省干线公路预防性养护里程数/普通国省干线公路经常性养护里程数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","54","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI","=","92.96","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得道满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 83.83 公里、桥梁 54座、隧道 1 座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["大理公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","通过2025年项目资金（资金组成为：1.网络链路费-行业专网；2.网络链路费-互联链路；3.路网监控运维费）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反映能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n    三、2025年该项目绩效指标实现：采购产品质量合格率=100%；设备完好率=100%；项目按计划完成率=100%；公路地质灾害应急救援响应速度≤2小时；受益对象满意度≥90%。","产出指标","质量指标","采购产品质量合格率","=","100","%","定量指标","反映项目采购产品质量情况"]
["政务信息化运维服务项目补助资金","通过2025年项目资金（资金组成为：1.网络链路费-行业专网；2.网络链路费-互联链路；3.路网监控运维费）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n    三、2025年该项目绩效指标实现：采购产品质量合格率=100%；设备完好率=100%；项目按计划完成率=100%；公路地质灾害应急救援响应速度≤2小时；受益对象满意度≥90%。","产出指标","质量指标","设备完好率","=","100","%","定量指标","反映设备设施检测及维护工作完成情况。设备完好率=通过维护后完好设备数量/项目计划完成数量×100%"]
["政务信息化运维服务项目补助资金","通过2025年项目资金（资金组成为：1.网络链路费-行业专网；2.网络链路费-互联链路；3.路网监控运维费）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n    三、2025年该项目绩效指标实现：采购产品质量合格率=100%；设备完好率=100%；项目按计划完成率=100%；公路地质灾害应急救援响应速度≤2小时；受益对象满意度≥90%。","产出指标","时效指标","项目按计划完成率","=","100","%","定量指标","反映项目的按计划完成时间，项目按期完成率=项目实际完成时间/项目计划完成时间*100%。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金（资金组成为：1.网络链路费-行业专网；2.网络链路费-互联链路；3.路网监控运维费）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n    三、2025年该项目绩效指标实现：采购产品质量合格率=100%；设备完好率=100%；项目按计划完成率=100%；公路地质灾害应急救援响应速度≤2小时；受益对象满意度≥90%。","效益指标","社会效益","公路地质灾害应急救援响应速度","<=","2","小时","定量指标","反映在应急中心辐射范围内，发生公路地质灾害时，收到上级统一调度指令后，执行救援的速度。"]
["政务信息化运维服务项目补助资金","通过2025年项目资金（资金组成为：1.网络链路费-行业专网；2.网络链路费-互联链路；3.路网监控运维费）的投入实现以下年度目标：\n\n    一、提高信息化管理水平，全面提升路网监测水平和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性。\n    二、使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n    三、2025年该项目绩效指标实现：采购产品质量合格率=100%；设备完好率=100%；项目按计划完成率=100%；公路地质灾害应急救援响应速度≤2小时；受益对象满意度≥90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过2025年项目资金（资金组成为：1.法律顾问专项经费；2.公路养护应急保障）的投入实现以下年度目标：\n一、加强机械化养护和应急中心专职应急队伍建设，保障应急物资储备，充分保障人、财、物及时到位，提高应对公路突发事件的快速反映能力和处置能力，对公路突发事件做到快速反映，使公路保持完好畅通。\n二、提高依法行政、依法管理、依法办事的意识和能力实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n三、2025年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；受益对象满意度≥90%。","产出指标","质量指标","设备完好率","=","100","%","定量指标","反映设备设施检测及维护工作完成情况。设备完好率=通过维护后完好设备数量/项目计划完成数量×100%"]
["普通国省干线公路养护运维专项资金","通过2025年项目资金（资金组成为：1.法律顾问专项经费；2.公路养护应急保障）的投入实现以下年度目标：\n一、加强机械化养护和应急中心专职应急队伍建设，保障应急物资储备，充分保障人、财、物及时到位，提高应对公路突发事件的快速反应能力和处置能力，对公路突发事件做到快速反应，使公路保持完好畅通。\n二、提高依法行政、依法管理、依法办事的意识和能力实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n三、2025年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；受益对象满意度≥90%。","产出指标","质量指标","采购产品质量合格率","=","100","%","定量指标","反映项目采购产品质量情况"]
["普通国省干线公路养护运维专项资金","通过2025年项目资金（资金组成为：1.法律顾问专项经费；2.公路养护应急保障）的投入实现以下年度目标：\n一、加强机械化养护和应急中心专职应急队伍建设，保障应急物资储备，充分保障人、财、物及时到位，提高应对公路突发事件的快速反应能力和处置能力，对公路突发事件做到快速反应，使公路保持完好畅通。\n二、提高依法行政、依法管理、依法办事的意识和能力实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n三、2025年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；受益对象满意度≥90%。","产出指标","时效指标","项目按计划完成率","=","100","%","定量指标","反映项目的按计划完成时间，项目按期完成率=项目实际完成时间/项目计划完成时间×100%。"]
["普通国省干线公路养护运维专项资金","通过2025年项目资金（资金组成为：1.法律顾问专项经费；2.公路养护应急保障）的投入实现以下年度目标：\n一、加强机械化养护和应急中心专职应急队伍建设，保障应急物资储备，充分保障人、财、物及时到位，提高应对公路突发事件的快速反应能力和处置能力，对公路突发事件做到快速反应，使公路保持完好畅通。\n二、提高依法行政、依法管理、依法办事的意识和能力实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n三、2025年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；受益对象满意度≥90%。","效益指标","社会效益","需法律顾问到位的事件到位率","=","100","%","定量指标","反映需法律顾问到位的事件法律顾问到位情况"]
["普通国省干线公路养护运维专项资金","通过2025年项目资金（资金组成为：1.法律顾问专项经费；2.公路养护应急保障）的投入实现以下年度目标：\n一、加强机械化养护和应急中心专职应急队伍建设，保障应急物资储备，充分保障人、财、物及时到位，提高应对公路突发事件的快速反应能力和处置能力，对公路突发事件做到快速反应，使公路保持完好畅通。\n二、提高依法行政、依法管理、依法办事的意识和能力实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n三、2025年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；受益对象满意度≥90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。受益对象满意度=满意问卷份数/有效问卷数量×100%。"]
["普通国省干线公路养护专项资金","    通过2025年项目资金的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、做好办公后勤保障工作，保证工作正常运转，充分改善单位办公环境，保证单位安全。实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n   五、2025年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥90%。","产出指标","质量指标","养护机械设备正常运转率",">=","80","%","定量指标","反映养护机械设备运转情况。养护机械设备正常运转率=1-养护机械设备故障数/养护机械设备总数×100%。"]
["普通国省干线公路养护专项资金","    通过2025年项目资金（资金组成为：1.沿线养护设施运维；2.养护机械设备运维费；3.公路灾毁道路抢修修复专项资金；4.物业管理（非税收入）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、做好办公后勤保障工作，保证工作正常运转，充分改善单位办公环境，保证单位安全。实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n   五、2025年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥90%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格数量，项目验收合格率=验收合格工程/实施工程×100%"]
["普通国省干线公路养护专项资金","    通过2025年项目资金（资金组成为：1.沿线养护设施运维；2.养护机械设备运维费；3.公路灾毁道路抢修修复专项资金；4.物业管理（非税收入）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、做好办公后勤保障工作，保证工作正常运转，充分改善单位办公环境，保证单位安全。实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n   五、2025年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥90%。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目的完成时间"]
["普通国省干线公路养护专项资金","    通过2025年项目资金（资金组成为：1.沿线养护设施运维；2.养护机械设备运维费；3.公路灾毁道路抢修修复专项资金；4.物业管理（非税收入）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、做好办公后勤保障工作，保证工作正常运转，充分改善单位办公环境，保证单位安全。实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n   五、2025年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥90%。","效益指标","社会效益","公路地质灾害应急救援响应速度","<=","2","小时","定量指标","反映在应急中心辐射范围内，发生公路地质灾害时，收到上级统一调度指令后，执行救援的速度。"]
["普通国省干线公路养护专项资金","    通过2025年项目资金（资金组成为：1.沿线养护设施运维；2.养护机械设备运维费；3.公路灾毁道路抢修修复专项资金；4.物业管理（非税收入）的投入实现以下年度目标：\n    一、改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定基础。\n    二、做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。\n    三、对公路灾毁迅速进行抢修修复，保障公路安全畅通及人民生命财产安全，使公路保持完好畅通。\n   四、做好办公后勤保障工作，保证工作正常运转，充分改善单位办公环境，保证单位安全。实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\n   五、2025年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象的满意程度"]
["红河公路局"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法治建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部尊法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷的道路交通运输环境。","产出指标","数量指标","法律工作室创建率","=","100","%","定量指标","反映各单位创建法律工作室完成情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","产出指标","数量指标","审计覆盖率","=","100","%","定量指标","反映审计工作完成情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","产出指标","数量指标","投资完成率",">=","98","%","定量指标","反映项目投资完成情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","产出指标","数量指标","监管督查率","=","100","%","定量指标","反映是否按要求进行监管。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","产出指标","时效指标","审计任务按时完成率","=","100","%","定量指标","反映审计任务是否按时完成。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","效益指标","社会效益","问题整改落实率","=","100","%","定量指标","反映审计整改情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","效益指标","社会效益","监管整改率","=","100","%","定量指标","反映高速公路监管整改情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","普通国省干线公路养护运维预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年专项审计、单位法制建设、高速公路监督管理的重点任务，测算资金编制预算。\n（一）审计专项资金。在全局开展预算执行及财务收支情况审计、经济责任审计和工程项目审计，全年审计覆盖率达100%。通过项目的有效实施，提高红河公路局在预算编制、管理、执行方面的能力和水平，强化和完善财务管理及各项规章制度，加强内部控制，建立健全内部控制体系建设，优化业务流程，规范单位资产管理，提出合理化意见、建议，提高单位管理水平。\n（二）公路养护涉案法律咨询专项资金。聘请律师事务所专职律师作为法律顾问，对红河公路局提供法律咨询和法治培训等非讼服务；做好法律应诉工作，依法用法律手段维护路产路权完好，发生诉讼案件时积极应诉，依法履行法院生效判决。通过项目的有效实施，不断提高红河公路局各级领导干部运用法治思维和法治方式深化改革、推动发展、化解矛盾、维护稳定的能力，以实际行动带动全局各级干部遵法、学法、守法、用法。\n（三）高速公路建设进度及养护监管资金。通过对红河州在建高速公路建设项目进度、质量、安全、环保等进行监督，对建成的高速公路日常养护质量进行监督，保障建设项目按省政府要求如期完成，保障高速公路日常养护质量和安全运营，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供安全便捷道路交通运输环境。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","产出指标","数量指标","职工体检率","=","100","%","定量指标","反映职工体检是否全覆盖。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。\n"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","效益指标","社会效益","荣誉称号单位数量保持率","=","100","%","定量指标","反映调动职工积极性，吸引更多职工参与，发挥群众的主体作用，提高改革创新、锐意进取，坚持不懈开展精神文明创建活动。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","效益指标","生态效益","提升农村道路通行条件","=","是",null,"定性指标","反映通过项目实施，助推人居环境改善，农村村容村貌是否提升。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","普通国省干线公路养护预算是以云南省公路局“十四五”公路管理养护发展规划为引领，紧紧围绕2025年养护管理补助、党建工作、乡村振兴开展工作，测算资金编制预算。\n（一）普通国省干线公路养护管理补助。通过项目的有效实施，全面提升普通国省道干线公路养护管理水平和公共服务能力，促进养护管理工作健康有序地发展，最终服务于公路养护事业。\n（二）党建工作经费。通过项目的有效实施，全面加强党的建设，不断提高政治判断力、政治领悟力、政治执行力，全面增强“四个意识”、坚定“四个自信”、做到“两个维护”；促进干部职工振奋精神，开拓进取，知责于心、担责于身、履责于行，带头履职尽责、带头担当作为、带头服务奉献，带领广大党员干部职工顽强拼搏，推动红河公路事业高质量发展。\n（三）乡村振兴补助资金。通过项目的有效实施，改善村容村貌，显著改善村内环境，提升村庄整体形象；减少雨季道路泥泞对村民出行的影响，提高出行效率和安全性；改善交通条件，便于农产品运输，拓宽农民增收渠道；提升村民生活质量，增强村民对家乡的归属感和幸福感。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息监测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","路网运行监测运维数量","=","58","点","定量指标","反映路网运行监测点位运维情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","交通专网网络运维","=","14","条","定量指标","反映交通专网网络实际使用情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","时效指标","故障响应时间 ","<=","48","小时","定量指标","反映事故处理情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、红河公路局职责、《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n（一）行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现省本局和局属单位内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n（二）路网监测工作。加强重点公路、美丽公路、重要路段、重要桥隧运行监控和检测设施的建设与维护，普通国省干线公路运行监测覆盖范围尽可能做到重要路段运行监测覆盖，完善公路网运行信息检测网络，全年网络畅通率达到90%。\n（三）信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，故障排除率达到100%，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n（四）应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高全局公路减灾新成效。加强与省级公路交通调度与应急指挥系统互联互通。\n（五）服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头”和“指挥棒”。\n（六）强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["泸西公路分局"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","2","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现重点公路、美丽公路、重要路段等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","247.405","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","养护公路PQI优良路率",">=","77.03","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","85.42","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","‘小时’","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","普通国省干线公路养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程247.405公里、桥梁26座。处治公路安全隐患1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["弥勒公路分局"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","7","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","产出指标","数量指标","沥青拌合站运维个数","=","1.00","个","定量指标","反映沥青拌合站运维个数。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","产出指标","数量指标","智慧站所运维个数","=","1.00","个","定量指标","反映智慧站所运维个数。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目资金的完成情况。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","效益指标","社会效益","设备维护完好率","=","100","%","定量指标","反映智慧站所设备是否完好。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。以提高能源利用效率、控制主要污染物排放总量和改善生态环境质量为目标,积极发挥节能降碳减污协同效应。\n本年度项目目标：智慧站所运维个数、沥青拌合站运维个数、计划投资完成率、设备维护完好率、公众投诉未能满意解决次数，以上项目绩效目标均达到预期项目绩效指标。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","179.631","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","48","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","89.41","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","养护公路PQI优良路率",">=","96.33","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成弥勒公路分局辖区范围内普通国省干线公路179.631 公里公路，桥梁 48 座，对路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["开远公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成排污监测","=","1.00","处","定量指标","反映完成排污监测数量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成智慧站所","=","1.00","个","定量指标","反映智慧站所维护情况。不设公式。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","155.388","公里","定量指标","完成全覆盖养护公路得满分，否则依据养护数量比例扣分。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","96.995","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、完成智慧站所运维1个、完成排污监测1处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","155.388","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护热、难、重点路段项目路面修复里程","=","0.95","公里","定量指标","反映完成普通国省干线公路养护热、难、重点路段项目路面修复里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","96.995","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程155.388公里、桥梁23座、普通国省道公路养护热、难、重点路段项目路面修复0.95公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","6","条","定量指标","2025年实际网络链路运维数量。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["个旧公路分局"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）智慧站所平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）公众投诉未能满意解决次数（满意度指标）小于等于5次为优。（5）公路通行服务水平群众满意度达90%为优。2025年项目预计完成时间为2025年12月31日前。","产出指标","数量指标","“智慧站所”平台运维个数","=","2","个","定量指标","反映平台运维情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）智慧站所平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）公众投诉未能满意解决次数（满意度指标）小于等于5次为优。（5）公路通行服务水平群众满意度达90%为优。2025年工作计划项目预计完成时间为2025年12月31日前完成。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）智慧站所平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）公众投诉未能满意解决次数（满意度指标）小于等于5次为优。（5）公路通行服务水平群众满意度达90%为优。2025年工作计划项目预计完成时间为2025年12月31日前完成。","效益指标","社会效益","设备维护完好率",">=","98","%","定量指标","反映有效期内使用设备运行的正常情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）智慧站所平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）公众投诉未能满意解决次数（满意度指标）小于等于5次为优。（5）公路通行服务水平群众满意度达90%为优。2025年工作计划项目预计完成时间为2025年12月31日前完成。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）智慧站所平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）公众投诉未能满意解决次数（满意度指标）小于等于5次为优。（5）公路通行服务水平群众满意度达90%为优。2025年工作计划项目预计完成时间为2025年12月31日前完成。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","6","条","定量指标","反映网络链路运维数量"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成进度。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程128.26公里、桥梁88座（10847.76米）、隧道1座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","128.26","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","88","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","91.54","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","99.590","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程128.26 公里、桥梁88 座（10847.76米）、隧道1 座（2364米）的日常养护和日常检查。按照《红河公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。对辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["金平公路分局"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发〈云南省交通运输厅信息化整合提升实施方案〉的通知》等文件规定等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","网络链路运维数量","=","6","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","时效指标","故障响应时间 ","<=","48","小时","定量指标","反映事故处理情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局关于转发云南省交通运输厅 信息化整合提升实施方案的通知》等文件规定，结合金平公路分局职责，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度规范，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集 APP、智慧站所APP,公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高分局管养范围内的公路减灾新成效。加强公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","186","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","274.386","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","2","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","89.62","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路路面性能指标PQI",">=","86.94","分","定量指标","反映公路养护路面性能质量，考核路面养护成效。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程274.386公里、桥梁186 座、隧道8座、危旧桥改造2座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.“设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","产出指标","数量指标","“智慧站所”管理平台运维数","=","2","个","定量指标","反映项目完成数量"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间 ” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间 ” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","产出指标","时效指标","故障响应时间","<=","48","小时","定量指标","反映故障处理时效。"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间 ” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","效益指标","社会效益","设备维护完好率",">=","98","%","定量指标","反映有效期内使用设备运行的正常情况。"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间 ” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","一、项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2025年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金6万元。\n本项目绩效指标细化如下：\n1.“智慧站所管理平台运维数”达2个为优，小于2个为差；绩效目标预计为优；\n2.“故障排除率” 达100%为优，达不到100%为差；绩效目标预计为优；\n3.“故障响应时间 ” ≤48小时为优，大于48小时为差；绩效目标预计为优；\n4.设备维护完好率”达98%为优，小于98%为差；绩效目标预计为优；\n5.公众投诉未能满意解决次数≤5次，公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分。\n6.公路通行服务水平群众满意度≥90%，满意度≥90%，得满分；介于60%（含）至90%（不含）之间，得分=满意度*指标分值；满意度＜60%，不得分。\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["建水公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","177.52","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护桥梁","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","86.68","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","养护公路PQI优良路率",">=","84.79","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程177.52公里、桥梁22座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","4","条","定量指标","反映政务信息化服务网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映政务信息化运维服务项目计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["石屏公路分局"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","3","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年石屏公路分局开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。                                                                                                                                                                                                                                                                                                                                                                                          ","产出指标","数量指标","“智慧站所”管理平台运维个数","=","2","个","定量指标","反映“智慧站所”管理平台是否正常运行。"]
["普通国省干线公路养护运维专项资金","1、2025年石屏公路分局开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。                                                                                                                                                                                                                                                                                                                                                                                          ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","指标反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","1、2025年石屏公路分局开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。                                                                                                                                                                                                                                                                                                                                                                                          ","效益指标","社会效益","设备维护完好率","=","100","%","定量指标","反映智慧站所设备维护是否完好。"]
["普通国省干线公路养护运维专项资金","1、2025年石屏公路分局开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。                                                                                                                                                                                                                                                                                                                                                                                          ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1、2025年石屏公路分局开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。                                                                                                                                                                                                                                                                                                                                                                                          ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","170.82","公里","定量指标","反映完成普通国省干线公路综合管养里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","24","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","97.658","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","90.89","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程170.82公里、桥梁24座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["元阳公路分局"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护的全过程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高公路减灾新成效，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","7","条","定量指标","反映政务信息化服务网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护的全过程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高公路减灾新成效，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映政务信息化运维服务项目计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护的全过程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高公路减灾新成效，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护的全过程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高公路减灾新成效，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护的全过程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高公路减灾新成效，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","198.134","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","73","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","76.60","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","81.89","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程198.134公里、桥梁73座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2025年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\n二、2025年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设备维护完好率达90%及以上；公众投诉未能满意解决次数不超过5次，公路通行服务水平群众满意度达90%以上。","产出指标","数量指标","“智慧站所”运维数","=","2","个","定量指标","指标反映智慧站所运维个数。"]
["普通国省干线公路养护运维专项资金","一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2025年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\n二、2025年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设备维护完好率达90%及以上；公众投诉未能满意解决次数不超过5次，公路通行服务水平群众满意度达90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","指标反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2025年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\n二、2025年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设备维护完好率达90%及以上；公众投诉未能满意解决次数不超过5次，公路通行服务水平群众满意度达90%以上。","效益指标","可持续影响","设备维护完好率",">=","90","%","定量指标","指标反映智慧站所设备是否完好。"]
["普通国省干线公路养护运维专项资金","一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2025年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\n二、2025年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设备维护完好率达90%及以上；公众投诉未能满意解决次数不超过5次，公路通行服务水平群众满意度达90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2025年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\n二、2025年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设备维护完好率达90%及以上；公众投诉未能满意解决次数不超过5次，公路通行服务水平群众满意度达90%以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["绿春公路分局"]
["普通国省干线公路养护运维专项资金","1.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\n2.具体目标：一、对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。二、乙方根据甲方实际养护需求，为甲方提供依托“智慧站所”管理平台的多源数据分析、挖掘工作，为甲方公路养护科学决策提供支撑。三、开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。\n3.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\n本项目绩效指标细化如下：\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\n4.公众投诉未能满意解决次数（满意度指标）① 对投诉未能满意解决次数≤5次，得满分；②介于6（含）至15（不含）之间，按比例扣分；③ 对投诉未能满意解决次数≥15次，不得分。","产出指标","数量指标","“智慧站所”管理平台运维数量","=","2","个","定量指标","反映沿线设施日常维护情况。"]
["普通国省干线公路养护运维专项资金","1.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\n2.具体目标：一、对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。二、乙方根据甲方实际养护需求，为甲方提供依托“智慧站所”管理平台的多源数据分析、挖掘工作，为甲方公路养护科学决策提供支撑。三、开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。\n3.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\n本项目绩效指标细化如下：\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\n4.公众投诉未能满意解决次数（满意度指标）① 对投诉未能满意解决次数≤5次，得满分；②介于6（含）至15（不含）之间，按比例扣分；③ 大于15次，不得分。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资的完成情况。\n计划投资完成率=实际投资数量/计划投资数量*100%"]
["普通国省干线公路养护运维专项资金","1.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\n2.具体目标：一、对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。二、乙方根据甲方实际养护需求，为甲方提供依托“智慧站所”管理平台的多源数据分析、挖掘工作，为甲方公路养护科学决策提供支撑。三、开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。\n3.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\n本项目绩效指标细化如下：\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\n4.公众投诉未能满意解决次数（满意度指标）① 对投诉未能满意解决次数≤5次，得满分；②介于6（含）至15（不含）之间，按比例扣分；③ 大于15次，不得分。","效益指标","社会效益","设备维护完好率",">=","98","%","定量指标","反映有效期内使用设备运行的正常情况。"]
["普通国省干线公路养护运维专项资金","1.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\n2.具体目标：一、对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。二、乙方根据甲方实际养护需求，为甲方提供依托“智慧站所”管理平台的多源数据分析、挖掘工作，为甲方公路养护科学决策提供支撑。三、开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。\n3.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\n本项目绩效指标细化如下：\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\n4.公众投诉未能满意解决次数（满意度指标）① 对投诉未能满意解决次数≤5次，得满分；②介于6（含）至15（不含）之间，按比例扣分；③ 大于15次，不得分。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\n2.具体目标：一、对“智慧站所”管理平台进行运维管理和功能升级，通过养护需求分析和挖掘，制定统一的数据对接标准和规范，实现多源数据对接整合，保证系统的时效性、稳定性和数据的准确性、一致性。二、乙方根据甲方实际养护需求，为甲方提供依托“智慧站所”管理平台的多源数据分析、挖掘工作，为甲方公路养护科学决策提供支撑。三、开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。\n3.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省干线公路专业通信网络，进一步完善普通国省干线公路现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\n本项目绩效指标细化如下：\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\n4.公众投诉未能满意解决次数（满意度指标）① 对投诉未能满意解决次数≤5次，得满分；②介于6（含）至15（不含）之间，按比例扣分；③ 大于15次，不得分。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","255.584","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","76","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率",">=","46.83","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","64.85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.584 公里、桥梁76座、隧道3座、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","网络链路运维数量","=","10","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","数量指标","交通专网网络运维","=","1.0","条","定量指标","反映交通专网网络实际使用情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局关于转发云南省交通运输厅信息化整合提升实施方案的通知》等文件规定，确定2025年绩效目标如下：\n1.行政办公综合业务系统工作。运行维护“电子公文传输系统”，实现州局和分局内部公文传输和管理，更新电子公文交换相关管理办法，健全行业电子公文传输系统管理制度，强化电子公文传输系统安全运行。\n2.信息化服务于公路养护管理工作。对已开发建成的公路资产管理系统、小修病害采集APP、智慧站所APP、公路桥隧动态数据分析等系统进行运维，实现基础信息数字化、日常管理信息化、养护工作智慧化的目标，促进行业高质量发展。\n3.应急抢险工作。利用构建的应急保障信息平台，深化应急大数据分析研判、预测预警、 响应处置、精准匹配和智能调度，统筹灾前准备、灾中应急和灾后恢复重建工作，切实提高绿春公路分局公路减灾新成效。加强与州局公路交通调度与应急指挥系统互联互通。\n4.服务党建工作。通过开通党建学习平台，提升党建质量，筑牢党建根基，让“党建”成为引领公路行业发展的“火车头” 和“指挥棒”。\n5.强化化信息安全管理。加强部门和人才建设，根据信息化发展态势，实时作出系统升级，保障信息系统安全、稳定运行；加强应急网络安全制度建设，落实信息安全等级保护制度，完善网络数据共享、利用等安全管理措施，推进部省市三级应急网络和信息安全通报体系建设。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["屏边公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","161.693","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","40","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","养护公路PQI优良路率",">=","75.93","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","83.65","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规性率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色生态养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程161.693公里、桥梁40座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护、数据分散存放不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","2","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护、数据分散存放不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护、数据分散存放不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护、数据分散存放不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：（一）养护数字化。解决公路养护、数据分散存放不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["河口公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省道公路养护桥梁","=","27","座","定量指标","反映完成普通国省道公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省道公路综合管养里程","=","132.529","公里","定量指标","反映完成普通国省道公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","88.25","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI优良率",">=","95.37","%","定量指标","反映管养公路优良路率。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程132.529公里、桥梁27座、公路畅通率达98%及以上、公路安全水平提升、养护废旧路面材料回收率达98%及以上。依据《云南省公路局财务管理办法》《公路技术状况评定标准》，确保资金使用合规，工程验收合格率达100%，公路路面性能指标PQI达88.25分及以上，公路路面性能指标PQI优良率达95.37%及以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","6","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥梁等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥梁养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","产出指标","数量指标","沥青拌合站运维个数","=","1.00","个","定量指标","反映沥青拌合站运维个数。"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","产出指标","数量指标","智慧站所运维个数","=","2","个","定量指标","指标反映智慧站所运维个数完成数量。"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","产出指标","数量指标","计划完成投资率","=","100","%","定量指标","反映计划完成投资情况。\n"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","效益指标","社会效益","设备维护完好率","=","100","%","定量指标","反映智慧站所设备完好情况。"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.通过加强对普通国省干线公路养护运维专项资金的使用，有效推进国省干线公路养护、灾害防治等建设，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求，基本实现现代化的目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。\n2.河口公路分局将中长期目标细化到年度开展的主要工作中，年度目标：沥青拌合站运维个数达到1个为优；智慧站所运维个数（个）（产出指标）达到2个为优，小于2个为差，绩效目标预计为优；计划投资完成率（产出指标）等于100%为优，小于100%为差，绩效目标预计为优；设施维护完好率（效益指标）达100%为优，小于100%为差，绩效目标预计为优；公路通行服务水平群众满意度大于等于90%，绩效目标为优；公众投诉未能满意解决次数(满意度指标)小于等于5次为优，绩效目标预计为优。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["红河公路分局"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","4","条","定量指标","反映政务信息化服务网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映政务信息化运维服务项目计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学的统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","数量指标","普通国省干线公路综合管养里程","=","108.380","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","47","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","质量指标","养护公路PQI优良路率",">=","94.38","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","质量指标","公路路面性能指标PQI",">=","88.66","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程108.38公里、桥梁47座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为人民群众安全便捷出行提供交通运输保障。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["蒙自公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","88.29","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","3","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.0","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","养护公路PQI优良路率","=","100","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","91.05","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关制度办法，在2025年度内完成公路养护里程88.29公里、桥梁3座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","3","条","定量指标","反映政务信息化服务网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行的顺畅情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["红河公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全程管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","网络链路运维数量","=","3","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目的实施，绩效目标为：\n（一）养护数字化。解决公路养护数据分散存放、不一致、难以共享的问题，实现路网监测、重点公路、美丽公路、重要路段、重要桥隧等数字化管理，实现技术状况评定、日常养护、巡查管理等养护过程的全管控。\n（二）管理科学化。通过对养护机械设备和养护情况的精细化、动态化管理，形成科学统计分析数据、报告，提高管理、决策的科学性。\n（三）处置及时化。实时查看养护现场、公路运行状况，自动快速上报突发事件，实现边坡、桥梁、隧道、涵洞的在线监测和预警分析。\n（四）资源高效化。优化养护资源，实现桥隧养护力量和应急保障队伍的深度结合，充分激活站所基础设施效能，确保养护更精准、应急处置更迅速。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","产出指标","数量指标","队伍年度训练时间",">=","20","天","定量指标","反映部门是否按照应急工作管理办法开展工作。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","产出指标","时效指标","应急保障响应时间","<=","2","小时","定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合生产或抢通保通时机，组织队伍开展形式多样的训（演）练，提高队伍的实战能力。 加强应急队伍日常训练、培训及设备实操训练。开展汛期应急备勤值守，对突发事件进行处置，为公路养护奠定坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","一线养护人员意外伤害险购买数","=","7","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普洱公路局"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一是完成办公互联网链路运维1条；二是完成党建盒子链路运维1条；三是完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。具体绩效指标如下：                                                                        （1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","产出指标","数量指标","网络链路运维数量","=","3","条","定量指标","反映和考核运行维护平台完成情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","产出指标","数量指标","交通专网网络运维","=","2","项","定量指标","反映交通专网网络运维完成情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","产出指标","质量指标","排除故障率",">=","100","%","定量指标","反映故障排除情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","效益指标","社会效益","出行服务信息发布实时性",">=","100","%","定量指标","反映出行服务信息发布实时情况。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","效益指标","可持续影响","系统正常使用年限",">=","1.0","年","定量指标","反映系统正常使用年限。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意程度。"]
["政务信息化运维服务项目补助资金","2025年度政务信息化运维服务项目资金12.295万元，主要用于网络安全运维7.0万元、视频联网上云运维1.5万元、网络链路费3.795万元。年度目标：一完成办公互联网链路运维1条；二完成党建盒子链路运维1条；三完成视频联网上云链路运维1条；四是完成网络安全运维1项；五是完成视频上云网络安全运维1项。工作内容一是对省级视频云平台进行日常维护，确保接入全省交通视频监测设施正常运行。二是对单位信息化系统与设备运行进行维护，包括机房环境维护、网络安全防护能力提升、网络监控系统维护、计算机硬件平台维护、配套网络维护、应用软件维护、通信设备维护等。通过项目实施，提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达 100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。绩效指标设置（1）产出指标（数量指标）：指标考核网络链路运维数量，反映和考核运行维护平台完成情况。\n（2）产出指标（数量指标）：指标考核交通专网网络运维，反映交通专网网络运维完成情况。\n（3）产出指标（质量指标）：指标考核排除故障率，反映故障排除情况。\n（4）效益指标（社会效益指标）：指标考核出行服务信息发布实时性，反映出行服务信息发布实时情况。\n（5）效益指标（可持续影响指标）：指标考核系统正常使用年限，反映系统正常使用年限。\n（6）满意度指标（服务对象满意度）：指标考核受益对象满意度，反映受益对象满意程度。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补助资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位发展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作水平，让职工了解普洱公路局应急管理工的作总体情况以及应急抢险救援工作中的亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法治宣传教育受益人群情况、反映民众出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","电子显示屏购买数量","=","10.0","平方米","定量指标","反映完成电子显示屏购买数量。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","开展法治宣传教育次数",">=","2","次","定量指标","反映法律法规法治宣传教育工作开展情况"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","高速公路建设进度和养护监管","=","12","个","定量指标","反映完成高速公路建设进度和养护监管情况"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","审计项目完成情况","=","7","个","定量指标","反映审计项目完成情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","办公设备计算机购置数量","=","11","台","定量指标","反映办公设备计算机购置数量情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","消防设施维护保养次数","=","12","次","定量指标","反映开展消防设施维护保养次数。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","数量指标","绿化美化次数","=","12","次","定量指标","反映开展绿化美化工作次数。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","质量指标","审计成果利用率",">=","100","%","定量指标","反映审计业务成果利用完成情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","时效指标","应急文化室改造完成时间","<=","2025年10月30日","年-月-日","定量指标","反映应急文化室改造完成时间。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","时效指标","审计任务完成时间","<=","2025年10月30日","年-月-日","定量指标","反映审计工作完成时间。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","产出指标","成本指标","经济成本指标","=","100","%","定量指标","反映项目投资完成情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","效益指标","社会效益","民众出行便利认可度",">=","90","%","定量指标","反映民众出行便利程度。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","效益指标","社会效益","受益人群覆盖率",">=","100","%","定量指标","反映法治宣传教育受益人群情况。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意程度。"]
["普通国省干线公路养护运维专项资金","2025年项目主要包括法律顾问费、审计专项经费、消防设施维保经费、高速公路建设进度和养护监管、应急文化创建活动、智慧化平台建设、普通国省干线公路养护运维补肋资金项目。年度目标：一是聘请法律顾问，完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。二是对7个单位领导干部任期内财政、财务收支以及有关经济活动开展审计工作，对其应负经济责任的履行情况作出客观、公正的评价。三是完成对普洱市境内9个在建高速公路、2个运营高速公路、1个在建普通国省干线公路项目的建设进度和养护监管。四是开展消防设施运维，切实保障普洱公路局机关消防设施完好并有效运行，保障办公区域安全稳定。五是完成普洱公路局机关应急文化创建室的改造，提高普洱公路局应急管理工作，让职工了解普洱公路局应急管理的工作总体情况以及应急抢险救援工作中亮点成效，引导职工学习应急常识、提升防范意识，为全面推动普洱公路局应急管理工作高质量发展提供强有力的舆论支撑。六是完成普洱公路局机关智慧化平台的建设，提升普洱公路局机关日常办公水平，有效提升行业管理能力、信息服务能力。七是完成普洱公路局机关办公楼维修维护、办公区域物业管理、绿化美化、购买办公电脑等任务。提升养护管理综合服务水平，为公路养护事业提供坚实的办公保障需求。主要考核以下指标：（数量指标）主要考核电子显示屏购买数量、开展法治宣传教育次数、审计项目完成情况、高速公路建设进度和养护监管情况、办公设备计算机购置数量、消防设施维护保养次数、绿化美化次数。（时效指标）主要考核应急文化室改造完成时间、审计任务完成时间。（成本指标）反映项目投资完成情况。（社会效益指标）反映审计业务成果利用完成情况、反映法制宣传教育受益人群情况、反映民从出行便利认可情况。（服务对象满意度指标）反映受益对象满意程度、反映审计业务类项目是否完成、反映职工满意度情况。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","%","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["墨江公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.公路养护MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","240.467","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成普通国省干线公路经常性管养里程比例。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","数量指标","普通国省干线公路技术状况检测和路面自动化采集覆盖率","=","100","%","定量指标","反映普通国省干线公路技术状况监测和路况自动化采集效果。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","51","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","87.63","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","76.25","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程240.467公里、桥梁51座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程240.467公里；2.普通国省干线公路桥梁养护51座；3.普通国省干线公路隧道养护1座；4.资金使用合规率等于100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到76.25%及以上；7.公路路面性能指标PQI达到87.63及以上；8.2025年12月20日完成项目；9.应急保障响应时间小于等于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上；13.公众投诉未能满决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","数量指标","沥青拌合站环保检审数量","=","1.00","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","数量指标","聘请法律服务单位或法律顾问数","=","1.00","家","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","时效指标","法律服务单位或法律顾问履职完成及时率","=","100","%","定量指标","反映法律服务单位或法律顾问履职的及时情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","产出指标","时效指标","　 运维响应时间","<","3","小时","定量指标","运维响应时间小于 3 小时，考核结果为优，在 3-8 小时之间为良，在 8-12 小时之间为中，大于 12 小时为差。预计为优。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","效益指标","社会效益","全体职工法纪意识提高率",">=","90","%","定量指标","反映全体职工法纪意识提高情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施墨江公路分局普通国省干线公路养护运维专项资金23.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元；公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元；沥青拌合站规划、搬迁、环保资质申报:年度检审费、排污费或环保资质申报费15.00万元。通过项目实施，一是加快推进墨江公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好墨江公路分局公路养护信息化建设水平，增强公路应急处置能力；三是满足墨江公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元：1.网络安全运维费5.7万元；2.网络链路费4.335万元，其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","产出指标","时效指标","运维响应时间","<","3","小时","定量指标","反映运行维护响应时间及时率。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","效益指标","社会效益","出行服务信息发布实时性","<","3","小时","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目实施目的是为墨江公路分局各类信息化系统提供运维、更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入政务信息化运维服务项目补助资金10.035万元，1.网络安全运维费5.7万元；2.网络链路费4.335万元（其中：行业专网（办公业务）1.92万元；互联网（办公互联网）2.40万元；互联网（党建盒子链路）0.015万元）。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["宁洱公路分局"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1.完成路网运行监测运维2套；2.完成网络链路运维4条；3.路网监测站点数据传输稳定性达到100%；4.重点路段实时监控监测覆盖率达到95%及以上；5.资金使用合规率达到100%；6.受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目工作是否按照计划完成投资情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","数量指标","路网运行监测运维","=","2","套","定量指标","反映路网运行监测运维完成情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","数量指标","网络链路运维数量","=","4","条","定量指标","反映网络链路运维数量完成情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","数量指标","重点路段实时监控监测覆盖率",">=","95","%","定量指标","反映普通国省干线公路重点路段实时监控监测覆盖情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映路网监测站点数据传输稳定情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金使用合规率，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布实时情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","效益指标","社会效益","网络安全事故次数","<=","1.00","次/季度","定量指标","反映网络及基础设备运行情况"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意度程度。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省公路局和普洱公路局的工作部署，开展2025年度政务信息化运维服务项目工作。绩效指标具体为：1、完成路网运行监测运维2套；2、完成网络链路运维4条；3、路网监测站点数据传输稳定性达到100%；4、重点路段实时监控监测覆盖率达到95%及以上；5、资金使用合规率达到100%；6、受益对象满意度达到90%及以上。通过以上项目实施，采用数据化、全景式展现方式，提升综合交通运输运行监测预警、舆情监测、安全风险分析研判、调度指挥、节能环保在线监测等支撑能力。\n\n","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程104.207公里；2.普通国省干线公路养护桥梁数40座；3.一线养护人员意外伤害险购买人数33人；4.交通量观测点4个；5.公路养护MQI优良路率达到78.82%及以上；6.公路路面性能指标PQI达到89.74分以上；7.工程验收合格率达到100%；8.2025年12月20日完成项目；9.应急保障响应时间小于2小时；10.公路畅通率达到98%及以上；11.公路养护安全事故发生次数为0次；12.公路通行服务水平群众满意度达到90%及以上。\n","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","33","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","104.207","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","40","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","数量指标","交通量观测数","=","4","个","定量指标","反映实时普通国省干线公路检测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","质量指标","公路路面性能指标PQI",">=","89.71","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","质量指标","公路养护MQI优良路率",">=","78.82","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金使用合规率，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障响应时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路养护废旧路面材料回收情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程104.207公里、桥梁40座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1、普通国省干线公路综合管养里程104.207公里；2、普通国省干线公路养护桥梁40座；3、一线养护人员意外伤害险购买人数33人；4、交通量观测点4个；5、养护公路MQI优良路率达到78.82%及以上；6、公路路面性能指标PQI达到89.74分以上；7、工程验收合格率达到100%；8、2025年12月20日完成项目；9、应急保障响应时间小于2小时；10、公路畅通率达到98%及以上；11、公路养护安全事故发生次数为0次；12、公路通行服务水平群众满意度达到90%及以上。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1.开展法律法规培训达到1次及以上；2.行业专网运维覆盖率达到100%；3.沥青拌合站环保检审数量为1套；4.资金使用合规率达到100%；5.沥青拌合站环保检审合格率达到100%；6.受益对象满意度达到90%及以上；7.公众投诉未能满意解决次数小于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目工作是否按照计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","数量指标","开展法律法规培训",">=","1.00","次","定量指标","反映法律法规培训情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","数量指标","行业专网运维覆盖率","=","100","%","定量指标","反映行业专网运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","数量指标","沥青拌合站环保检审数量","=","1.00","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金使用合规率，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格率情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","产出指标","时效指标","项目按期完成率",">=","90","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化出行需求的发布实时性情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施后受益对象满意度情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金，按照普洱公路局的工作部署，开展2025年度普通国省干线公路养护运维专项工作。通过“智慧站所”管理平台运维项目的实施，提升宁洱公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高宁洱公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。绩效指标具体为：1、开展法律法规培训达到1次及以上；2、行业专网运维覆盖率达到100%；3、沥青拌合站环保检审数量为1套；4、资金使用合规率达到100%；5、沥青拌合站环保检审合格率达到100%；6、受益对象满意度达到90%及以上；7、公众投诉未能满意解决次数小于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["思茅公路分局"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","产出指标","时效指标","故障响应时间","<","2","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","效益指标","可持续影响","系统正常使用年限",">=","5","年","定量指标","反映系统正常使用期限，以实际使用时间计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。问卷调查统计。"]
["政务信息化运维服务项目补助资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于等于95%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016—2030年）的通知》（云政办发〔2017〕61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","185.256","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","63","人","定量指标","反映为一线养护人员购买意外伤害险情况。\n\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","50","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","普通国省干线公路重要节点运行实时监测覆盖率","=","100","%","定量指标","反映普通国省干线公路重要节点运行实时监测情况。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","数量指标","完成预防性养护里程","=","15","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","质量指标","公路路面性能指标PQI",">=","85.37","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映设备购置的产品质量情况。验收通过率=（通过验收的购置数量/购置总数量）*100%"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","质量指标","公路养护MQI优良路率",">=","78.85","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","产出指标","时效指标","零星修缮（维修）及时率","=","100","%","定量指标","反映零星修缮（维修）及时的情况。零星修缮（维修）及时率=在规定时间内完成零星修缮（维修）数量/报修数量*100%"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省干线公路经常性养护比例达到100%，普通国省干线公路优良路率不低于78.85%。开展2025年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省干线公路经常性养护比例100%，普通国省干线公路公路重要节点运行实时监测覆盖率100%，一线养护人员意外伤害险购买人数为63人，实施预防养护15公里，实施公路绿化、交通标志标线优化提升项目59公里，普通国省干线公路隧道养护1座/220米，普通国省干线公路桥梁养护50座/2789.45米，公路养护工程合格率100%。全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","监测点安装数量",">=","10","个","定量指标","构建滑坡变形及变形相关要素的监测传感体系。"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","合同合法性审查、法律咨询服务完成率","=","100","%","定量指标","反映法律咨询服务完成情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","数量指标","拌合站排污监测报告",">=","4","份","定量指标","反映拌合站排污监测完成情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","产出指标","时效指标","故障响应时间","<","2","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","效益指标","可持续影响","系统正常使用年限",">=","5","年","定量指标","反映系统正常使用期限，以实际使用时间计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","满意度指标","服务对象满意度","受益对象满意度",">","90","%","定量指标","反映项目实施受益对象的满意度。问卷调查统计。"]
["普通国省干线公路养护运维专项资金","通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2025年底实现普通国省干线公路路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2025年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；受益对象满意度大于90%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["澜沧公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","140","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","一线养护人员意外伤害险购买数","=","60","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","交通量观测数","=","7","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","349.8","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路危旧桥改造","=","18","座","定量指标","反映危桥改造项目完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","79.86","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","公路路面性能指标PQI",">=","89.52","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程349.8公里、桥梁养护140座、隧道养护3座、危桥改造18座、完成交通量观测站交通量观测工作7个、一线养护人员意外伤害险购买数60人。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","行业专网运维覆盖率","=","100","%","定量指标","反映行业专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","效益指标","社会效益","网络安全事故次数","<=","1.00","次/季度","定量指标","反映网络及基础设备运行情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","2025年通过本项目的实施，提升澜沧公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，实现普通国省干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：普通国省干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件情况的及时发现、应急处置现场情况的直观掌握。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施后受益对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","数量指标","行业专网运维覆盖率","=","100","%","定量指标","反映行业专网运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","数量指标","拌合站环境监测完成率","=","100","%","定量指标","反映拌合站环境监测情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","数量指标","开展法律法规培训",">=","1.00","次","定量指标","反映法律法规培训情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","质量指标","合格粉尘排放率","=","100","%","定量指标","反映拌合站粉尘排放情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","产出指标","时效指标","项目按期完成率",">=","90","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施后受益对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过“智慧站所”管理平台运维项目的实施，提升澜沧公路分局信息化建设水平，最终实现信息、数据与上级互联互通率达100%；通过投入普通公路养护涉案法律咨询专项资金来满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障；通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路分局养好公路、服务社会的能力，为促进公路事业和谐发展起到积极的推动作用。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["孟连公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法治度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁数29座；3.普通国省干线公路养护隧道数1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.公路养护MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","29","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","81.362","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","完成危旧桥改造","=","2","座（处）","定量指标","反映完成危旧桥改造数量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","76.33","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","90.48","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《云南省普通国省干线公路养护管理办法》及相关办法制度，在2025年度内完成公路养护里程81.362公里、桥梁29座、隧道1座、危旧桥改造2座及精细碎石微表处，完成对2025年专项工程的实施。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。完成项目绩效指标1.普通国省干线公路综合管养里程81.362公里；2.普通国省干线公路养护桥梁29座；3.普通国省干线公路养护隧道1座；4.完成危桥改造2座；5.资金使用合规率达到100%；6.完成工程验收合格率100%；7.养护公路MQI优良路率达到76.33%及以上；8.公路路面性能指标PQI达到90.48分及以上；9.2025年12月20日按时完成目标；10.应急保障响应时间小于等于2小时；11.公路畅通率达到98%以上；12.公路养护安全事故发生次数0次；13.养护废旧路面材料回收率98%以上；14.公路通行服务水平群众满意度达到90%及以上；15.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","故障排除率","=","100","%","定量指标","故障排除率=100%为满分，在100%-85%得分=故障排除率*指标分数，低于85%为不得分。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","沥青拌合站环保检审数量","=","1.00","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","网络运行","=","100","%","定量指标","网络正常运行=100%为满分，在100%-85%之间得分=正常运行率*指标分值，低于85%为不得分。预计为满分。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","运维响应时间","<","2","小时","定量指标","运维响应时间小于2小时，考核结果为满分，大于2小时为不得分。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","法律咨询提高职工法纪意识","=","100","%","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","物业管理改善一线职工值守环境率","=","100","%","定量指标","反映物业管理情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","效益指标","可持续影响","机械设备正常率","=","100","%","定量指标","项目实施完成后，有效期内使用机械设备的正常情况，正常率达到100%为满分，100%至60%之间=合格率*指标分数，60%以下不得分。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","效益指标","可持续影响","排污率","=","100","%","定量指标","生产周期监测频率/标准监测频率*100%，采取台账查评，查看是否开展环境污染防治监测项目。达到100%为满分，100%至60%之间=合格率*指标分数，60%以下不得分。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费，公路养护信息化建设及运维专项资金，法律咨询费，沥青拌合站环保排污费或年度检审费。绩效指标应达到：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.资金使用合规率达到100%；4.2025年12月20日按时完成目标；5.公路通行服务水平群众满意度达到90%及以上；6.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","网络正常运行率","=","100","%","定量指标","网络正常运行率=100%为满分，未达到满分的=网络正常运行率*分数。预计为满分。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","运维响应时间","<=","2","小时","定量指标","运维响应时间小于等于2小时，考核结果为满分，大于2小时为不得分。预计为满分。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","养护信息化覆盖率","=","100","%","定量指标","反映养护信息化情况，养护信息化覆盖率达到100%为满分，未达到100%按覆盖率*该项指标分数得分。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金，其中包含网络安全运维费、网络链路费。完成绩效指标：1.计划投资完成率达到100%；2.网络正常运行率达到100%；3.资金使用合规率达到100%；4.运维响应时间小于等于2小时；5.养护信息化覆盖率达到100%；6.2025年12月20日按时完成目标；7.公路通行服务水平群众满意度达到90%及以上；8.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["景东公路分局"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法治度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让公路养护MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率达75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","156.451","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映该项目投资完成率。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","数量指标","普通国省干线公路预防性养护里程","=","13","公里","定量指标","反映完成普通国省干线公路预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路养护MQI优良路率",">=","75.4","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","公路路面性能指标PQI",">=","83.5","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","质量指标","沥青产品质量合格率","=","100","%","定量指标","反映产品质量是否达到《公路沥青路面施工技术规范》（JTGF40-2004）中关于施工规范中云南气候分区的道路石油沥青70#A/90#A的相关指标标准，提供质量合格的产品的情况。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","社会效益","普通国省干线公路沥青路面材料回收率",">=","98","%","定量指标","普通国省干线公路沥青路面材料回收率=实际回收废旧路面材料/应回收废旧路面材料*100%。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，依据《公路养护技术规范》及相关办法制度，景东公路分局在2025年度内完成公路养护里程156.451公里、桥涵23座、实施预防性养护13公里的养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，2025年12月20日内按时完成年度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让养护公路MQI优良路率能在2024年的基础上有所提高，争取2025年终MQI综合优良路率75.4%以上、年终路况评定PQI值达83.5分以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%，社会公众投诉次数在5次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、绿、美”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局普通国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制订计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n项目计划投资完成率达100%、路网监测运维覆盖率达100%、路网监测站点数据传输稳定性达100%、出行服务信息发布实时性达100%、受益对象满意度达90%。","产出指标","数量指标","项目计划投资完成率","=","100","%","定量指标","项目计划投资完成率=实际完成投资/计划下达投资*100%，项目计划投资完成率=100%为优，＜100%为差，预计达到优。"]
["政务信息化运维服务项目补助资金","2025年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n项目计划投资完成率达100%、路网监测运维覆盖率达100%、路网监测站点数据传输稳定性达100%、路网检测站点数据传输稳定性达100%，出行服务信息发布实时性达100%、受益对象满意度达90%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n项目计划投资完成率达100%、路网监测运维覆盖率达100%、路网监测站点数据传输稳定性达100%、路网检测站点数据传输稳定性达100%，出行服务信息发布实时性达100%、受益对象满意度达90%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","2025年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n项目计划投资完成率达100%、路网监测运维覆盖率达100%、路网监测站点数据传输稳定性达100%、路网检测站点数据传输稳定性达100%，出行服务信息发布实时性达100%、受益对象满意度达90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","2025年通过项目实施，提升景东公路分局信息化建设水平。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。为充分反映项目实施管理全过程，从制定计划到项目实施管理、考核检查等全方位的工作过程，项目设置了以下几方面的目标：\n项目计划投资完成率达100%、路网监测运维覆盖率达100%、路网监测站点数据传输稳定性达100%、路网检测站点数据传输稳定性达100%，出行服务信息发布实时性达100%、受益对象满意度达90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","项目计划投资完成率","=","100","%","定量指标","反映该项目投资完成率。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","无产权房屋土地产权办理数量","=","2.00","宗","定量指标","反映无产权房屋土地产权办理数量。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","网络机房安全提升设施建设数量","=","1.00","间","定量指标","反映网络机房安全提升设施建设数量。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","聘请法律服务单位或法律顾问数","=","1.00","家","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","数量指标","沥青拌合站环保检审数量","=","1.00","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","网络机房安全提升设施建设验收合格率","=","100","%","定量指标","反映网络机房安全提升设施建设验收合格率。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","无产权房屋土地产权办理完成率","=","100","%","定量指标","反映无产权房屋土地产权办理完成率。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","产出指标","时效指标","法律服务单位或法律顾问履职完成及时率","=","100","%","定量指标","反映法律服务单位或法律顾问履职的及时情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","效益指标","社会效益","全体职工法纪意识提高率",">=","90","%","定量指标","反映全体职工法纪意识提高情况。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","2025年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和分局法律意识，减少社会公众投诉率。保障景东公路分局网络安全、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。通过网络机房安全提升设施建设项目实施，完善国家网络安全保障体系，强化关键信息基础设施、重要信息系统和数据资源保护，提高网络综合治理能力，保障国家信息安全的重要手段。通过无产权房屋土地产权办理，维护国有资产安全完整，完善国有资产确权，确保国有资产安全。计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、网络机房安全提升设施建设数量1间、无产权房屋土地产权办理数量2宗、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站环保检审合格率达100%、网络机房安全提升设施建设验收合格率达100%、无产权房屋土地产权办理完成率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["镇沅公路分局"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制订计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2.通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3.通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4.通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5.加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6.委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7.通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","数量指标","聘请法律服务单位或法律顾问数","=","1.00","家","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","数量指标","沥青拌合站环保检审数量","=","1.00","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映路网监测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格情况"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","产出指标","时效指标","法律服务单位或法律顾问履职完成及时率","=","100","%","定量指标","反映法律服务单位或法律顾问履职的及时情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","效益指标","社会效益","全体职工法纪意识提高率",">=","90","%","定量指标","反映全体职工法纪意识提高情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\n3、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成及时率=100%；\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\n7、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","产出指标","数量指标","支持国家公路四、五类桥梁（隧道）及旧桥改造项目","=","1.00","个","定量指标","反映项目质量和进度监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","产出指标","质量指标","完成项目验收合格率","=","100","%","定量指标","反映项目验收情况。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","产出指标","时效指标","按期完成投资","=","是","是/否","定性指标","反映项目进度成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","产出指标","成本指标","经济成本指标","=","是","是/否","定性指标","反映项目验收情况。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","效益指标","经济效益","对经济发展的促进作用","=","明显","明显","定性指标","反映监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","效益指标","社会效益","基本公共服务水平","=","提升","提升","定性指标","反映监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","效益指标","社会效益","公路水路安全水平","=","提升","提升","定性指标","反映监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","效益指标","生态效益","交通建设符合环评审批要求","=","符合","符合","定性指标","反映监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","效益指标","可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","定量指标","反映监管成效。"]
["2025年交通运输领域重点项目资金","支持国家公路四、五类桥梁（隧道）及旧桥改造项目，将多安排的车购税资金按程序缴回中央财政。","满意度指标","服务对象满意度","改善通行服务水平群众满意度",">=","80","%","定量指标","反映监管成效。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制订计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1.通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\n2.通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3.通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4.提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5.通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\n2、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\n2、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\n2、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\n2、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金，为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2025年预算年度目标：\n1、通过对高边坡、大桥、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\n2、通过严格执行计划管理和加强预算支出进度考核，使计划投资完成率＝100%；\n3、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\n4、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。\n5、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1.通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2.通过实施绿美公路创建工作，使公路绿化率=100%；\n3.通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4.通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5.通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁数=44座；\n6.通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7.通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8.通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9.通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10.主动回收沥青路面修复过程中产生的废旧材料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11.完成项目下达的沥青任务采购，使年度沥青采购率=100%；\n12.通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","普通国省干线公路综合管养里程数","=","224.695","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","一线养护人员意外伤害险购买率","=","100","%","定量指标","反映一线养护人员购买意外伤害险的情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","44","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","交通量观测数","=","6","个","定量指标","反映实时开展交通量观测的情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","公路绿化率","=","100","%","定量指标","反映公路绿化情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","标志、标线提升率","=","100","%","定量指标","反映标志、标线提升情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","年度沥青采购率","=","100","%","定量指标","反映年度沥青采购情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","沿线养护设施运维率","=","100","%","定量指标","反映沿线设施运维情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","养护机械设备运维率","=","100","%","定量指标","反映养护机械设备运维情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","公路养护MQI优良路率",">=","75.25","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","公路路面性能指标PQI",">=","83.09","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","2025年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责。承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2025年预算年度目标：\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到普通国省干线公路综合管养里程数=224.695公里；\n2、通过实施绿美公路创建工作，使公路绿化率=100%；\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志、标线提升率=100%；\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\n5、通过开展桥梁日常检查、经常性检查、定期检查，使普通国省干线公路养护桥梁=44座；\n6、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路路面性能指标PQI≥83.09分；\n7、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程完成工程验收合格率=100%；\n8、通过对公路突发事件和自然灾害采取行之有效的措施，使公路畅通率≥98%；\n9、通过严格执行计划管理和加强预算支出进度考核，使项目2025年12月20日按时完成年度目标，计划投资完成率=100%；\n10、主动回收沥青路面修复过程中产生的废旧料，使普通国省干线公路养护废旧路面材料回收率≥98%；\n11、完成项目下达沥青的采购，使年度沥青采购率=100%；\n12、通过项目实施，使受益对象满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["景谷公路分局"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","数量指标","网络链路运维数量",">=","4","条","定量指标","反映和考核运行维护平台完成情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","数量指标","路网运行监测运维数量","=","6","套","定量指标","反映路网运行监测运维数量情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","数量指标","重点路段实时监控监测覆盖率","=","100","%","定量指标","反映普通国省干线公路重点路段实时监控监测覆盖情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意程度。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照上级的工作部署，开展2025年度政务信息化运维服务项目工作，可以实现：完成网络链路运维4条；实现计划投资完成率100%；完成路网运行监测运维设备6套；实现普通国省干线公路重点路段实时监控监测覆盖率95%及以上；实现完成出行服务信息发布任务率100%；实现受益对象满意度85%及以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1.完成“智慧站所”专网运维；2.完成8个公路路网监控系统维护；3.完成沥青拌合站排放监测、废气监测2次；4.完成沥青拌合站设备维修改造；5.完成全年法律咨询30次，讲座及培训1次；6.消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","数量指标","合同合法性审查、法律咨询服务完成率","=","100","%","定量指标","反映法律咨询服务完成情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","数量指标","沥青拌合站环境污染防治监测","=","2","次","定量指标","反映拌合站排污监测完成情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","效益指标","社会效益","公路养护安全事故发生次数","<=","5","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过本项目的实施，在全年中保障景谷公路分局路网监测系统、养护及应急信息各业务系统正常运行；持续对拌合站进行有效环评监测，提升拌合站环境质量；提高依法行政、依法管理、依法办事的意识和能力；在2025年实现以下年度目标：1、完成“智慧站所”专网运维；2、完成8个公路路网监控系统维护；3、完成沥青拌合站排放监测、废气监测2次；4、完成沥青拌合站设备维修改造；5、完成全年法律咨询30次，讲座及培训1次；6、消除养护站点房屋、围墙、挡土墙、地坪存在的各类隐患。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。问卷调查统计。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的正常运转，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","164.5","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护里程数任务完成率","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","48","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","49","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数量","=","4","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","标线优化提升公路里程","=","2.5","公里","定量指标","考核标线优化提升情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","精细碎石表处","=","11","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","78.91","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","88.44","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况；\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年，通过云南省普通国省干线公路养护专项资金的投入，维护景谷公路分局管养普通国省干线公路164.5公里路况完好、畅通，提高公路养护质量，达到“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展，实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。（1）PQI路面性能指标及MQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保景谷公路分局PQI路面性能指标达到88.44分及以上，MQI优良路率达到78.91%及以上。（2）道路综合里程管养率，通过对164.5公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、清除杂草杂物，局部整修路肩等养护工作，保持路容整洁，疏通边沟，保持排水系统畅通，确保道路综合里程管养率达到100%。（3）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（4）完成全线绿化补种工作。（5）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、杂物等，保持桥面清洁，通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施，使分局49座桥梁经常性养护率达到100%。（6）完成4个交通量观测点投入资金，使交通量观测点的维护费用得到保障，保证交通量观测点的正常运行。（7）完成2.5公里标线优化提升工程。（8）完成11公里精细碎石表处。（9）完成废旧路面材料回收，回收率达到98%及以上。（10）保障公路服务区、停车区的运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（11）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。（12）按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["江城公路分局"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平.，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平.，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平.，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平.，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过对江城公路分局辖区范围内投入政务信息化运维服务项目补助资金全年保障江城公路分局信息化应急管理中心、路网监控系统、交通专网正常运行，各项工作业务正常开展。通过项目实施，提升江城公路分局信息化建设水平，增强应急处置能力，提高管养普通国省干线公路可视化监控水平.，进一步提升公路服务的完好性，使公路管理服务能力得到进一步提升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.路网监测运维覆盖率达100%；2.计划投资完成率达100%；3.公路通行服务水平群众满意度达90%及以上；4.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出，1个“智慧站所”管理平台运维，1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","《江城公路分局2024年—2026年普通国省干线公路养护运维专项资金实施方案》。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","数量指标","聘请法律服务单位或法律顾问数","=","1","家","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","数量指标","沥青拌合站环保检审数量","=","1","套","定量指标","反映沥青拌合站环保检审情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","数量指标","“智慧站所”管理平台运行数量","=","1.00","个","定量指标","依据《云南省“十四五”综合交通运输发展规划》以及《交通运输部“十四五”养护规划》，在“十四五”实现普通国省干线公路路网综合监测覆盖率达到70%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，保证人民群众出行的交通安全，落实“互联网+”国家战略，提高公路交通信息化服务水平。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","质量指标","沥青拌合站环保检审合格率","=","100","%","定量指标","反映沥青拌合站环保检审的合格情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","《江城公路分局2024年-2026年普通国省干线公路养护运维专项资金实施方案》"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","产出指标","时效指标","法律服务单位或法律顾问履职完成及时率","=","100","%","定量指标","反映法律服务单位或法律顾问履职的及时情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","效益指标","社会效益","全体职工法纪意识提高率",">=","90","%","定量指标","反映全体职工法纪意识提高情况。"]
["普通国省干线公路养护运维专项资金","2025年度保障江城公路分局公路养护信息化建设及运维专项资金，其中，普通公路养护涉案法律咨询专项资金用于涉案法律咨询服务费用支出、1个“智慧站所”管理平台运维；1个沥青拌合站规划、搬迁、环保资质申报等。为社会公众提供安全、便捷的出行服务。绩效指标具体为：1.计划投资完成率达100%；2.法律服务单位或法律顾问日常及年度考评合格率达90%及以上；3.沥青拌合站环保检审合格率达100%；4.受益对象满意度达90%及以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","问卷调查统计。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁数37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","178.72","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路经常性养护里程数任务完成率","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","51","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化养护情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","37","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","交通量观测数","=","5","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","77.28","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","87.55","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年月日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路养护安全水平","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好普通国省干线公路养护管理工作，提高普通国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养普通国省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。绩效指标具体为：1.普通国省干线公路综合管养里程178.72公里；2.普通国省干线公路养护桥梁37座；3.完成工程验收合格率100%；4.公路路面性能指标PQI值达87.55分；5.应急保障响应时间小于2小时；6.公路畅通率达到98%及以上；7.2025年12月20日按时完成年度目标；8.公路通行服务水平群众满意度达到90%及以上；9.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["西盟公路分局"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","产出指标","时效指标","运维响应时间","<","3","小时","定量指标","运维响应时间小于3小时，考核结果为满分，在3-8小时之间为良，在8-12小时之间为合格，大于12小时为不得分。预计为满分。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施后受益对象的满意度情况。"]
["政务信息化运维服务项目补助资金","按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，西盟公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了市局到分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为西盟公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2025年公路事业发展的坚定目标，预计投入公路养护政务信息化运维服务项目补助资金5.935万元，其中：网络安全运维费2.00万元、网络链路费3.935万元。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.计划投资完成率达到100%；3.路网监测站点数据传输稳定性达到100%；4.运维响应时间小于3小时；5.受益对象满意度大于等于90%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁数8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.公路养护MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","8","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","54.358","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","质量指标","公路养护MQI优良路率",">=","73.95","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","质量指标","公路路面性能指标PQI",">=","82.79","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程54.358公里、桥梁8座、处治公路安全隐患4.6公里（处）、危旧桥改造1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，按照“四个交通”发展的要求，搞好各项普通国省干线公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。西盟公路分局以提高公路养护质量，实现“畅、洁、平、美、绿”为目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。绩效指标具体为：1.普通国省干线公路综合管养里程54.358公里；2.普通国省干线公路养护桥梁8座；3.完成危旧桥改造1座；4.资金使用合规率达到100%；5.完成工程验收合格率达到100%；6.养护公路MQI优良路率达到73.95%及以上；7.公路路面性能指标PQI值达到82.79分及以上；8.应急保障响应时间小于等于2小时；9.受益对象满意度达到90%及以上；10.公众投诉未能满意解决次数小于等于5。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","数量指标","聘请法律服务单位或法律顾问数","=","1.00","家","定量指标","反映聘请法律服务单位或法律顾问情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","质量指标","法律服务单位或法律顾问日常及年度考评合格率",">=","90","%","定量指标","反映法律服务单位或法律顾问日常履职情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","产出指标","时效指标","法律服务单位或法律顾问履职完成及时率","=","100","%","定量指标","反映法律服务单位或法律顾问履职的及时情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","效益指标","社会效益","全体职工法纪意识提高率",">=","90","%","定量指标","反映全体职工法纪意识提高情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施后受益对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金8.00万元，其中，普通公路养护涉案法律咨询专项资金2.00万元，公路养护信息化建设及运维专项资金: “智慧站所”管理平台运维6.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局养护需要，改善路况，提升整体优良路率。绩效指标具体为：1.路网监测运维覆盖率达到100%；2.聘请法律服务单位或法律顾问数为1家；3.计划投资完成率达到100%；4.法律服务单位或法律顾问日常及年度考评合格率大于等于90%；5.全体职工法纪意识提高率大于等于90%；6.出行服务信息发布实时性达到100%。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普洱公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖率情况"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","产出指标","时效指标","运维响应时间","<=","3","小时","定量指标","故障响应时间≤ 3 小时为合格，＞3小时为不合格。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","效益指标","可持续影响","信息化系统正常率","=","100","%","定量指标","有效期内使用设备的正常情况。"]
["政务信息化运维服务项目补助资金","完成业务和管理系统建设和维护、基础硬件设施建设和维护、日常运维、其他信息化基础支撑工作。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意度"]
["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学地完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学的完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","产出指标","数量指标","汛期应急备勤值守天数","=","90","天","定量指标","反映应急保障队伍在汛期备勤值守期间生活保障、机械设备使用情况。"]
["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学的完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","产出指标","数量指标","应急队员培训人数","=","149","人数","定量指标","应急保障队伍开展培训期间生活保障、机械设备使用情况。"]
["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学的完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","产出指标","数量指标","提供法律法规宣传服务","=","1.0","年","定量指标","反映单位普法宣传服务工作完成情况。"]
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["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学的完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","一、完成莲花训练基地接入水管网，视频会议系统和内外网改造提升项目，建设一个功能齐全、设施先进、贴近实战的训练场，更有效、更科学的完成训（演）练任务，打牢应急体系基础建设。\n二、完成应急队员培训149人、汛期备勤值守90天；实现国省道干线公路突发事件发生情况的及时发现、快速响应，应急处置现场情况的直观掌握。\n三、开展法律法规知识宣传2次。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","受益对象满意度。"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、对辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","产出指标","数量指标","灾毁抢修保通公路里程",">=","95","%","定量指标","反映灾毁抢修保通公路里程"]
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["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","产出指标","数量指标","设备运维完成率","=","100","%","定量指标","反映设备运维完成情况。"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","8","人","定量指标","反映为一线养护人员意外伤害险购买人数情况"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","产出指标","质量指标","设备正常率",">=","98","%","定量指标","反映有效期内使用设备的正常情况。"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","产出指标","时效指标","对灾毁响应时间","<","2","小时","定量指标","反映公路灾毁抢修应急响应时间。"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","效益指标","社会效益","突发事件应急处置率","=","100","%","定量指标","反映接上级指令后，是否按照应急保障方案或办法等开展应急工作。"]
["普通国省干线公路养护专项资金","一、通过对桥梁检查车的维护保养，保证该车辆随时处于良好的工作状态。检测辖区内大、中、小桥梁，为桥梁养护提供依据。\n二、为8位一线职工缴纳意外伤害保险，切实保障职工的人身权益，维护和稳定职工队伍。\n三、完成辖区范围内管养国、省干线公路1739.816公里内发生的灾毁进行抢修及保通。","满意度指标","服务对象满意度","社会公众投诉次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
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["西双版纳公路局"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","数量指标","项目完成率","=","100","%","定量指标","该指标反映项目完成数量情况。\n项目完成率=实际完成项目数量/计划项目数量×100%"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","数量指标","建立健全法律顾问室","=","1.00","个","定量指标","该指标反映建立法律顾问室完成情况，要求建立1个法律顾问室。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","质量指标","审计覆盖率","=","100","%","定量指标","该指标反映年度内部项目审计情况。根据年度审计工作计划，适时组织完成局属各单位审计工作。\n审计覆盖率=实际审计单位/计划审计单位×100%"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","该指标反映项目经济成本控制情况。\n经济成本控制率=实际成本支付/计划资金×100%"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","效益指标","社会效益","审计存在问题整改率",">=","80","%","定量指标","反映审计工作问题整改情况。\n审计存在问题整改率=已整改问题/需整改审计问题×100%"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","效益指标","社会效益","监管项目考评合格率","=","100","%","定量指标","该指标反映监管项目考评合格率情况。\n监管项目考评合格率=考评合格次数/考评次数×100%"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省干线公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）项目完成率（数量指标）：项目完成率达到100%，预期绩效目标为优。\n（2）建立健全法律顾问室（数量指标）：按相关文件规定要求建立健全法律顾问制度，成立法律顾问室1个，预期绩效目标为优。\n（3）审计覆盖率（质量指标）：审计工作按要求全面覆盖，审计覆盖率达到100%，预期绩效目标为优。\n（4）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（5）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%，预期绩效目标为优。\n（6）审计存在问题整改率（效益指标）：及时对审计提出的问题进行整改，审计存在问题整改率达到80%及以上，预期绩效目标为优。\n（7）监管项目考评合格率（效益指标）：监管项目考评全部合格，合格率达到100%，预期绩效目标为优。\n（8）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","数量指标","网络安全巡检服务",">=","4","次/年","定量指标","该指标反映网络安全巡检服务完成次数情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","质量指标","系统停止提供服务时长","<=","10","小时/季度","定量指标","反映网络及基础设备运行服务情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目经济成本控制情况。\n经济成本控制率=实际成本支付/计划资金×100%"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n公路畅通率=晴雨通车里程/国省干线总里程×100%"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务（数量指标）：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优。\n（2）系统停止提供服务时长（质量指标）：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优。\n（3）按时完成年度目标（时效指标）：本年度12月20日前完成项目实施，预期目标为优。\n（4）经济成本控制率（成本指标）：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优。\n（5）公路畅通率（效益指标）：全年公路畅通率≥98%，预期目标为优。\n（6）受益对象满意度（满意度指标）：项目实施接受各服务对象的监督，满意度≥90%，预期目标为优。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["勐海公路分局"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","数量指标","网络安全巡检服务",">=","4","次","定量指标","该指标反映网络安全巡检服务完成次数情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","质量指标","路网监控站点数据传输稳定性",">=","95","%","定量指标","反映监控站点数据传输质量"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","时效指标","系统停止提供服务时长","<=","10","小时/季度","定量指标","反映网络及基础设备运行服务情况"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目经济成本控制情况。\n"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：           \n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年，预期绩效目标为优；\n（2）路网监测站点数据传输稳定性：设备数据传输完好率≥95% ，预期目标为优；                                                                                                                                                    （3）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时，预期目标为优；\n（4）经济成本控制率：经济成本控制不超预算，经济成本控制率≤100%，预期目标为优；\n（5）公路畅通率：全年公路畅通率≥98%，预期目标为优；\n（6）群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                                         （7）公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","满意度指标","服务对象满意度","群众满意度指标",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","164.271","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","数量指标","一线养护人员意外伤害险购买率","=","100","%","定量指标","反映为一线养护人员购买意外伤害险情况。                            "]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化养护情况。                                            "]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","55","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","数量指标","交通量观测站维护","=","3","个","定量指标","反映实时公路重点路段交通量观测站维护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","产出指标","时效指标","项目完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","效益指标","社会效益","隐患排查整改率","=","100","%","定量指标","反映对安全隐患的排查工作成效以及对发现隐患的整改落实情况。通过提高隐患排查整改率，可以有效预防事故的发生。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","效益指标","生态效益","废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成里程164.271公里、桥梁55座的养护工作。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：一线养护人员意外伤害险购买率达到100%；\n目标三：完成3个交通量观测站的维护；                                                                                                                                                                                                                                                       目标四：普通国省干线公路优良路率不低于77.5%；\n目标五：养护工程项目验收合格率达到100%；\n目标六：养护公路路段畅通率达到98%以上；                                                                                                                                                                                                                                                目标七：公众投诉未能满意解决次数≤5次； \n目标八：群众满意度达到90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1.应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2.工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3.按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4.经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5.沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6.群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7.公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","数量指标","应急队伍训练目标达成度",">=","90","%","定量指标","反映应急队伍训练是否达到预期目标。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","质量指标","工程质量评定",">=","90","分","定量指标","反映工程实施完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目经济成本控制情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","效益指标","社会效益","沥青拌合站改造符合环保要求","=","合格",null,"定性指标","反映单位沥青拌合站改造情况"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","满意度指标","服务对象满意度","群众满意度指标",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，强化审计监督，开展预算执行及财务收支审计，并对审计存在问题及时进行整改，确保单位预算执行和内部控制规范化运行。坚持以党建引领行业文化和公路养护管理事业发展，加强行业文化建设，积极开展爱国卫生运动等，不断提高普通国省道公路运维管理及运用水平，保障辖区内高速公路在建项目进度目标督查率达到100%，提升普通国省干线公路依法治路和审计监督，推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n1、应急队伍训练目标达成度：训练目标达成度达到90%及以上，预期目标为优；\n2、工程质量评定：工程质量评定得分达到90分及以上，预期目标为优；\n3、按时完成年度目标：按时完成年度项目实施目标，预期目标为优；\n4、经济成本指标：经济成本控制不超预算，经济成本控制率≤100%，预期绩效目标为优；\n5、沥青拌合站改造符合环保要求：沥青拌合站改造项目符合环保要求，预计目标为优；\n6、群众满意度：群众满意度指标达到90%以上，预期目标为优；                                                                                                                                                          7、公众投诉未能满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次，预期目标为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","接受服务对象的监督。"]
["景洪公路分局"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务次数≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","产出指标","数量指标","网络安全巡检服务",">=","4","次","定量指标","该指标反映网络安全巡检服务完成次数情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","产出指标","质量指标","系统停止提供服务时长","<=","10","小时/季度","定量指标","反映网络及基础设备运行情况"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","产出指标","时效指标","网络故障响应时间","<","3","小时","定量指标","反映交通专网交互联通运维故障处置时效能力。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","该指标反映项目成本控制情况。成本控制率=实际成本资金/计划成本资金*100%。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","效益指标","社会效益","通信故障发生次数","<","5","次","定量指标","该指标反映交通专网互联互通的情况"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","满意度指标","服务对象满意度","公众投诉未满意解决数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，保障路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局、西双版纳公路局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。不断提高政务信息化运维管理及运用水平，推动单位公路养护管理、公共服务能力水平持续提升。\n年度绩效目标：\n（1）网络安全巡检服务：定期开展网络安全巡检，网络安全巡检服务服务≥4次/年。\n（2）系统停止提供服务时长：保障路网监测正常运行，系统停止提供服务时长每季度≤10小时。\n（3）网络故障响应时间：目标值为<3小时。\n（4）经济成本指标：经济成本控制不超预算，经济成本控制率≤100%。\n（5）通信故障发生次数：全年通信故障发生次数<5次。\n（6）公众投诉未满意解决次数：项目实施接受各服务对象的监督，投诉未能满意解决次数≤5次。\n（7）群众满意度：群众满意度指标达到85%以上。","满意度指标","服务对象满意度","群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1.智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2.聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3.工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4.按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5.经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6.智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7.公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8.群众满意度（满意度指标）:受益群众满意度≥85%。","产出指标","数量指标","智慧站所运维数量","=","6","个","定量指标","景洪公路分局签订的数字电路业务租用协议确定数量。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","产出指标","数量指标","聘请法律顾问单位","=","1.00","个","定量指标","该指标反映单位建立健全法律顾问室情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","产出指标","质量指标","工程质量评定",">=","90","分","定量指标","反映工程实施完成情况。工程质量评定=工程质量评分/100*绩效目标分值"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性."]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目经济成本控制情况。\n经济成本控制率=实际成本支付/计划资金*100%"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","效益指标","社会效益","智慧站所网络设施完好率",">=","90","%","定量指标","反映网络设施完好情况。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","接受服务对象的监督。"]
["普通国省干线公路养护运维专项资金","    通过实施项目，保证2025年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。为进一步规范和加强国有资产管理，维护国有资产的安全和完整。\n年度绩效目标：\n1、智慧站所运维数量（数量指标）：智慧站所运维数达到6个。\n2、聘请法律顾问单位数，（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问1个。\n3、工程质量评定（质量指标）：工程质量评定得分达到90分及以上。\n4、按时完成年度目标（时效指标）：按时完成年度项目实施目标。\n5、经济成本指标（成本指标）：经济成本控制不超预算，经济成本控制率小于等于100%。\n6、智慧站所网络设施完好率（效益指标）：智慧站所网络设施完好率达到90%。\n7、公众投诉未满意解决数（满意度指标）：项目实施接受各服务对象的监督，投诉未满意解决数≤5次。\n8、群众满意度（满意度指标）:受益群众满意度≥85%。","满意度指标","服务对象满意度","群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","235.756","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","53","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","11","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程235.756公里、桥梁养护53座、预防性养护里程11公里等。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["勐腊公路分局"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反映灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾问（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","产出指标","数量指标","智慧站所运维数量","=","5","个","定量指标","反映智慧站所运维数量。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","产出指标","数量指标","聘请法律顾问","=","1.0","个","定量指标","该指标反映聘请法律顾问完成情况，要求聘请1个法律顾问。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映完成维修维护工程通过验收的数量。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","产出指标","时效指标","应急队伍训练目标达成度",">=","90","%","定量指标","反映应急队伍训练是否达到预期目标"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","该指标反映项目成本控制情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","效益指标","社会效益","通信故障发生次数","<","5","次","定量指标","该指标反映全年通信故障情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过项目实施，建立健全法律顾问室，保证勐腊公路分局智慧站所平台、公路沿线设施的正常运行维护，加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件；进一步规范和加强国有资产管理，维护国有资产的安全和完整。以推动单位公路养护管理、公共服务能力和行政效能建设水平持续提升。\n年度绩效目标：\n（1）智慧站所运维数量（数量指标）：智慧站所运维数=5为优，得满分；智慧站所运维数＜5为差，不得分；预期绩效目标为优。\n（2）聘请法律顾（数量指标）：按相关文件规定要求建立健全法律顾问制度，聘请法律顾问=1个为优，得满分；法律顾问数<1为差，不得分；预期绩效目标为优。\n（3）项目验收合格率（质量指标）：维修维护工程质量合格，全部通过验收，即满分；有任何一个项目工程质量不合格，未通过验收，绩效考核为差，不得分。绩效目标预计目标为优。\n（4）应急队伍训练目标达成度（时效指标）：训练目标达成度=（各训练项目*合格率）/训练项目数；训练目标达成度≥90%为优，即满分；预期目标为优。\n（5）经济成本控制率（成本指标）：成本控制率≤100%为优，即满分；成本控制＞100%为差，不得分；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（6）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次，为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（7）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；\n6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（8）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值；满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%；预期目标为优。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁数（产出指标）：普通国省干线公路养护桥梁数=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）公路养护MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","255.666","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","数量指标","完成预防性养护里程","=","9","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","31","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","数量指标","普通国省干线公路交通量观测点数","=","7","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月30日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程255.666公里、桥梁31座、实施预防性养护9公里、完成交通量观测7处。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定年度绩效目标如下：\n（1）普通国省干线公路综合管养里程（产出指标）：普通国省干线公路综合管养里程=255.666公里，完成全覆盖养护公路得满分，预期目标为优。\n（2）完成预防性养护里程（产出指标）：完成预防性养护里程=9公里，按计划里程完成预防性养护实施得满分，预期目标为优。\n（3）普通国省干线公路养护桥梁（产出指标）：普通国省干线公路养护桥梁=31座，完成全覆盖养护桥梁得满分，预期目标为优。\n（4）普通国省干线公路交通量观测点数（产出指标）：普通国省干线公路交通量观测点数=7个，完成7个监测任务得满分，预期目标为优。\n（5）养护公路MQI优良路率（产出指标）：年终综合优良路率≥77.5%得满分，预期目标为优。\n（6）公路路面性能指标PQI（产出指标）：年终路况评定PQI值≥80分得满分，预期目标为优。\n（7）资金使用合规率（产出指标）：资金使用合规率=100%，按资金使用管理办法，资金全部使用合规得满分，预期目标为优。\n（8）完成工程验收合格率（产出指标）：完成工程验收合格率=100%，按工程项目验收办法，合格率达100%得满分，预期目标为优。\n（9）按时完成年度目标（产出指标）：按时完成年度目标=2025年12月30日，按时完成年度目标得满分，预期目标为优。\n（10）应急保障响应时间（产出指标）：应急保障响应时间≤2小时得满分，预期目标为优。\n（11）公路畅通率（社会效益指标）：公路畅通率≥98%得满分，预期目标为优。\n（12）养护废旧路面材料回收率（社会效益指标）：养护废旧路面材料回收率≥98%得满分，预期目标为优。\n（13）公路通行服务水平群众满意度（满意度指标）：公路通行服务水平群众满意度≥90%得满分，预期目标为优。\n（14）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次得满分，预期目标为优。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间≥3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","产出指标","数量指标","系统停止提供服务时长","<=","10","小时/季度","定量指标","反映网络及基础设备运行情况"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","产出指标","质量指标","按计划投资完成及时率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。\n计划投资完成率=按计划投资完成项目个数/计划投资总个数*100%。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","产出指标","时效指标","网络故障响应时间","<","3","小时","定量指标","反映交通专网交互联通运维故障处置时效能力。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","该指标反映项目成本控制情况，成本控制率=实际成本资金/计划成本资金*100%。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","效益指标","社会效益","通信故障发生次数","<","5","次","定量指标","反映通信设备正常工作情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，保障勐腊公路分局路网监测与应急处置中心平台所建设监控点位设备维护和正常运行、信息系统的安全可靠、交通专网和互联网链路保持通畅，保障行业核心信息业务管理的在线化、协同化、移动化、平台化，实现信息、数据与省厅、省局互联互通率达100%；确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。\n年度绩效目标：\n（1）系统停止提供服务时长（数量指标）：系统停止提供服务时长≤10小时/季度为优；10小时/季度＜系统停止提供服务时长≤20小时/季度为良；系统停止提供服务时长＞20小时/季度为差；预期目标为优。\n（2）按计划投资完成及时率（质量指标）：按计划投资完成及时率=实际投资数/计划投资数*100%，指标值=100%得满分，指标值＜100%为差，不得分；预期目标为优。\n（3）网络故障响应时间（时效指标）：网络故障响应时间＜3小时为优，网络故障响应时间＞3小时为差，不得分；预期目标为优。\n（4）成本控制率（成本指标）：成本控制率≤100%为优；成本控制率＞100%为差；预期目标为优；成本控制率=实际成本资金/计划成本资金*100%。\n（5）通信故障发生次数（效益指标）：全年通信故障发生次数＜5次为优；全年通信故障发生次数≥5次为差，不得分；预期目标为优。\n（6）公众投诉未能满意解决次数（满意度指标）：公众投诉未能满意解决次数≤5次，得满分；6≤公众投诉未能满意解决次数<15次，得分=满意解决占比*指标分值；公众投诉未能满意解决次数≥15次，不得分；预期目标为优。\n（7）受益对象满意度（满意度指标）：满意度≥90%，得满分；介于60%（含）至90%（不含）之间，满意度*指标分值； 满意度＜60%，不得分。受益对象满意度=（满意人员/问卷调查人员）*100%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["西双版纳公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","通过2025年项目实施，全年定期不定期地对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n(1)一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率达到100%，预期绩效目标为优。\n(2)应急机械设备状态良好率：应急机械设备状态良好率达到100%，预期绩效目标为优。\n(3)公路畅通率：公路畅通率≥98%，预期绩效目标为优。\n(4）公路通行服务水平群众满意度≥90%，预期绩效目标为优。                                                               \n(5)公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期绩效目标为优。","产出指标","数量指标","一线养护人员意外伤害险购买率","=","100","%","定量指标","反映一线养护人员意外伤害险购买情况。"]
["普通国省干线公路养护专项资金","通过2025年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n(1)一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率达到100%，预期绩效目标为优。\n(2)应急机械设备状态良好率：应急机械设备状态良好率达到100%，预期绩效目标为优。\n(3)公路畅通率：公路畅通率≥98%，预期绩效目标为优。\n（4）公路通行服务水平群众满意度≥90%，预期绩效目标为优。                                                               \n(5)公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期绩效目标为优","产出指标","质量指标","应急机械设备状态良好率","=","100","%","定量指标","反映机械设备良好状态。"]
["普通国省干线公路养护专项资金","通过2025年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n(1)一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率达到100%，预期绩效目标为优。\n(2)应急机械设备状态良好率：应急机械设备状态良好率达到100%，预期绩效目标为优。\n(3)公路畅通率：公路畅通率≥98%，预期绩效目标为优。\n（4）公路通行服务水平群众满意度≥90%，预期绩效目标为优。                                                               \n(5)公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期绩效目标为优","效益指标","可持续影响","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["普通国省干线公路养护专项资金","通过2025年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n(1)一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率达到100%，预期绩效目标为优。\n(2)应急机械设备状态良好率：应急机械设备状态良好率达到100%，预期绩效目标为优。\n(3)公路畅通率：公路畅通率≥98%，预期绩效目标为优。\n（4）公路通行服务水平群众满意度≥90%，预期绩效目标为优。                                                               \n(5)公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期绩效目标为优","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","通过2025年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\n(1)一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率达到100%，预期绩效目标为优。\n(2)应急机械设备状态良好率：应急机械设备状态良好率达到100%，预期绩效目标为优。\n(3)公路畅通率：公路畅通率≥98%，预期绩效目标为优。\n（4）公路通行服务水平群众满意度≥90%，预期绩效目标为优。                                                               \n(5)公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期绩效目标为优","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","产出指标","数量指标","外场设备巡检率",">=","95","%","定量指标","反映外场设备巡检情况。"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","产出指标","质量指标","系统停止提供服务时长","<=","10","小时/季度","定量指标","反映网络及基础设备运行情况"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","产出指标","时效指标","网络故障响应时间","<","3","小时","定量指标","反映交通专网交互联通运维故障处置时效能力"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","效益指标","社会效益","通信故障发生次数","<","5","次","定量指标","该指标反映交通专网互联互通的情况"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","效益指标","可持续影响","系统及设备维(修）护率",">=","90","%","定量指标","反映系统及设备维修维护情况。"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","    通过2025年项目实施，保障2025年度路网监测与应急处置中心平台所建设监控点位设备正常运行、信息系统的安全可靠、交通专网链路保持通畅，实现信息、数据与省厅、省局互联互通率达100%，确保不发生信息系统信息泄露事件，遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。提高应急信息化水平，提升突发事件现场应急保障通信保障能力，提升现场信息数据采集，提升行业形象，提高风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\n（1）外场设备巡检率：设备外场巡检≥95%，预期目标为优。\n（2）系统停止提供服务时长：系统停止提供服务时长≤10小时每季度，预期目标为优。\n（3）网络故障响应时间：网络故障响应时间＜3小时，预期目标为优。\n（4）全年通信故障发生次数：全年通信故障发生次数＜5次，预期目标为优。\n（5）系统及设备维(修）护率；系统及设备维（修）护率≥90%，预期目标为优。\n（6）公众投诉未能满意解决次数：公众投诉未能满意解决次数≤5次，预期目标为优。\n（7）公路通行服务水平群众满意度≥90%，预期目标为优。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好地完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优。\n（7）公众投诉未能满意解决次数≤5次，预期绩效目标为优。","产出指标","数量指标","应急训练演练完成率","=","100","%","定量指标","反映应急保障队伍训练、演练完成情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","产出指标","数量指标","汛期备勤值守完成率","=","100","%","定量指标","反映汛期备勤值守完成情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","产出指标","质量指标","设备维护率","=","100","%","定量指标","反映设备维护情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","产出指标","质量指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","效益指标","可持续影响","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过2025年项目实施，全年定期不定期开展应急队伍训（演）练，提高西双版纳公路局机械化养护和应急中心应急队伍应急处置能力，确保应急中心各项工作的正常开展。更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护运维专项资金项目工作方案》设定绩效目标，年度绩效目标如下：\n（1）应急训练演练完成率：应急训练演练完成率达到100%，预期绩效目标为优。\n（2）汛期备勤值守完成率:汛期备勤值守完成率=100%为优。预期绩效目标为优。\n（3）设备维护率：设备维护率达到100%为优。预期绩效目标为优。\n（4）应急保障响应时间≤2小时。预期绩效目标为优。\n（5）公路畅通率：公路畅通率达到98%，预期绩效目标为优。\n（6）公路通行服务水平群众满意度≥90%，预期绩效期目标为优\n（7）公众投诉未能满意解决次数小于等于5次，预期绩效目标为优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["保山公路局"]
["普通国省干线公路养护专项资金","      通过实施普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成,增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。2025年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面5个指标：1.完成全年工作计划投资，实现计划投资完成率100%；2.资金使用合规率=100%；3.项目按时完成年度目标，2025年12月25日完成；4.公路畅通率≥98%；5.公路通行服务水平群众满意度≥90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作按照计划完成投资情况。"]
["普通国省干线公路养护专项资金","      通过实施普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成,增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。2025年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面5个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、资金使用合规率=100%；3、项目按时完成年度目标，2025年12月25日完成；4、公路畅通率≥98%；5、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","资金使用合规率","=","100","%","定性指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","      通过实施普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成,增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。2025年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面5个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、资金使用合规率=100%；3、项目按时完成年度目标，2025年12月25日完成；4、公路畅通率≥98%；5、公路通行服务水平群众满意度≥90%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","      通过实施普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成,增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。2025年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面5个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、资金使用合规率=100%；3、项目按时完成年度目标，2025年12月25日完成；4、公路畅通率≥98%；5、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","      通过实施普通国省干线公路养护专项工程，确保养护工程按质量要求如期完成,增强应急保障能力，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。2025年绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面5个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、资金使用合规率=100%；3、项目按时完成年度目标，2025年12月25日完成；4、公路畅通率≥98%；5、公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","产出指标","数量指标","网络链路运维数量","=","58","个","定量指标","反映路网监测综合体系逐年完善情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","70","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定性指标","反映资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","    通过实施政务信息化运维服务项目，对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：网络链路运维数量=58个、路网监测站点数据传输稳定性≥70%、资金使用合规率=100%、2025年12月25日完成年度目标、公路畅通率≥98%、公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1.完成全年工作计划投资，实现计划投资完成率100%；2.法律咨询业务服务内容覆盖率≥90%；3.资金使用合规率=100%；4.项目按时完成年度目标，2025年12月25日完成；5.公路畅通率≥98%；6.公路通行服务水平群众满意度≥90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作按照计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、法律咨询业务服务内容覆盖率≥90%；3、资金使用合规率=100%；4、项目按时完成年度目标，2025年12月25日完成；5、公路畅通率≥98%；6、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","法律咨询业务服务内容覆盖率",">=","90","%","定量指标","反映单位法律顾问工作完成情况。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、法律咨询业务服务内容覆盖率≥90%；3、资金使用合规率=100%；4、项目按时完成年度目标，2025年12月25日完成；5、公路畅通率≥98%；6、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、法律咨询业务服务内容覆盖率≥90%；3、资金使用合规率=100%；4、项目按时完成年度目标，2025年12月25日完成；5、公路畅通率≥98%；6、公路通行服务水平群众满意度≥90%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、法律咨询业务服务内容覆盖率≥90%；3、资金使用合规率=100%；4、项目按时完成年度目标，2025年12月25日完成；5、公路畅通率≥98%；6、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","    通过建立法律顾问制度、高速公路建设进度及养护监管、审计专项经费、养护设施设备升级改造建设等，加强保山公路局普通国省干线公路养护运维提升工作，为公路养护奠定实施基础。2025年的绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面6个指标：1、完成全年工作计划投资，实现计划投资完成率100%；2、法律咨询业务服务内容覆盖率≥90%；3、资金使用合规率=100%；4、项目按时完成年度目标，2025年12月25日完成；5、公路畅通率≥98%；6、公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["施甸公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，开展2025年度普通国省干线公路养护运维工作，保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护运维工作，保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护运维工作，保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护运维工作，保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护运维工作，保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况"]
["政务信息化运维服务项目补助资金","施甸公路分局根据养护管理工作的需要，不断打造“互联网+养护管理”模式，为信息化建设打下了坚实的基础，通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提高养护决策、作业的快速化、自动化、智能化水平，更好的提升公共服务能力。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["政务信息化运维服务项目补助资金","施甸公路分局根据养护管理工作的需要，不断打造“互联网+养护管理”模式，为信息化建设打下了坚实的基础，通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提高养护决策、作业的快速化、自动化、智能化水平，更好的提升公共服务能力。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","施甸公路分局根据养护管理工作的需要，不断打造“互联网+养护管理”模式，为信息化建设打下了坚实的基础，通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提高养护决策、作业的快速化、自动化、智能化水平，更好的提升公共服务能力。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","施甸公路分局根据养护管理工作的需要，不断打造“互联网+养护管理”模式，为信息化建设打下了坚实的基础，通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提高养护决策、作业的快速化、自动化、智能化水平，更好的提升公共服务能力。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","施甸公路分局根据养护管理工作的需要，不断打造“互联网+养护管理”模式，为信息化建设打下了坚实的基础，通过此项目的有效实施，全面提升信息化建设水平，强化技术治理能力，提高养护决策、作业的快速化、自动化、智能化水平，更好的提升公共服务能力。以实现：\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁数26座。\n3.普通国省干线公路养护隧道数1座。\n4.公路养护MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","99.706","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路养护MQI优良路率",">=","75","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，开展2025年度普通国省干线公路养护工作，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：\n1.普通国省干线公路综合管养里程99.706公里。\n2.普通国省干线公路养护桥梁26座。\n3.普通国省干线公路养护隧道1座。\n4.养护公路MQI优良路率≥75%。\n5.资金使用合规率=100%。\n6.公路路面性能指标PQI≥80分。\n7.完成工程验收合格率=100%。\n8.按时完成年度目标。\n9.应急保障响应时间≤2小时。\n10.公路畅通率≥98%。\n11.养护废旧路面材料回收率≥98%。\n12.公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["隆阳公路分局"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反映能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%；⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%；⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标；⑵应急保障响应时间≤2小时。\n（二）效益指标\n社会效益指标：公路畅通率≥98%。\n（三）满意度指标\n服务对象满意度指标：公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","项目实施率","=","100","%","定量指标","反映考核项目实施完成数量是否达到要求。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","运用财政资金16.80万元、单位资金500.00万元，合计516.80万元。按照云南省公路局、保山公路局的工作部署，开展2025年普通国省干线公路养护运维工作，以实现：\n1.隆阳公路分局公路养护信息化建设及运维专项资金（“智慧站所”管理平台运维）：运用财政资金11.8万元全面提升路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设和维护智慧化养护站所、桥隧管理所，完善智能化基础设施监测网。\n2.沥青拌和站规划、搬迁、环保资质申报（排污费或年度检审费）:运用财政资金5.0万元达到沥青拌和站排放达标、养护施工全过程低碳环保的目标而产生的排污费或年度检审费。\n3.养护设施设备升级改造建设补助资金（沥青拌和楼拆迁升级改造）：运用单位资金500万元计划从施甸公路分局搬迁一套沥青混合料搅拌设备，增配一套热再生设备和电加热沥青罐，并对原设备进行环保措施提升改造，以及项目配套设施及项目管理费。\n2025年项目绩效目标达到：\n(一) 产出指标\n1.数量指标：⑴项目实施率=100%。⑵计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。⑵完成工程验收合格率达100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标：⑴公路畅通率：公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n社会效益指标：公路畅通率≥98%。\n（三）满意度指标\n服务对象满意度指标：公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n1.社会效益指标：⑴公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n1.社会效益指标：⑴公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n1.社会效益指标：⑴公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n1.社会效益指标：⑴公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","运用财政资金5.9712万元对隆阳公路分局机关及管理所行业专网、互联网专线、商务专线、电子政务网等运维项目投入，提升隆阳公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：⑴计划投资完成率=100%。\n2.质量指标：⑴资金使用合规率=100%。\n3.时效指标：⑴按时完成年度目标：2025年12月25日之前按时完成年度目标。⑵应急保障响应时间≤2小时。\n（二） 效益指标 \n1.社会效益指标：⑴公路畅通率≥98%。\n（三）满意度指标\n 1.服务对象满意度指标：⑴公路通行服务水平群众满意度≥85%。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。明细如下：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁数65座。（3）普通国省干线公路养护隧道数1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 公路养护MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二）效益指标\n1.社会效益指标: 公路畅通率≥98% 。\n2.生态效益指标: 养护废旧路面材料回收率≥98%。\n（三）满意度指标\n 服务对象满意度指标: 公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","263.334","公里","定量指标","完成全覆盖养护公路得满分，否则依据养护数量比例扣分。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","公路养护MQI优良路率",">=","90","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","运用财政资金1178.4837万元，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程263.334公里、桥梁65座、隧道1座，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。细目由如下组成：\n（一）公路养护：766.9867万元：1.日常养护755.0367万元； 2.普通国省干线公路沿线服务设施运维：11.95万元；（二）公路灾毁道路抢修修复专项资金（抢修保通）：10.00万元：（三）普通国省干线公路安全隐患处治专项资金（公路安全设施精细化提升工程）：313.6810万元；（四）公路养护专项工程管理费（养护专项工程建设管理其他费专项资金）：87.8160万元。\n2025年项目绩效目标达到：\n(一)产出指标\n1.数量指标：（1）普通国省干线公路综合管养里程263.334公里。（2）普通国省干线公路养护桥梁65座。（3）普通国省干线公路养护隧道1座。\n2.质量指标：（1）资金使用合规率=100%。（2）完成工程验收合格率达100%。(3) 养护公路MQI优良路率≥90%。(4) 公路路面性能指标PQI≥87分。\n3.时效指标：（1）按时完成年度目标:2025年12月25日之前按时完成年度目标。（2）应急保障响应时间≤2小时。\n（二） 效益指标\n1.社会效益指标: (1) 公路畅通率≥98% 。\n2.生态效益指标: (1) 养护废旧路面材料回收率≥98%。\n  （三）满意度指标\n    1. 服务对象满意度指标: (1) 公路通行服务水平群众满意度≥85%。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["腾冲公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、公路养护MQI优良路率达80%以上、资金使用合规率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","345.299","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","61","座","定量指标","反映完成普通国省道公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","完成预防性养护里程","=","7.6","km","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，2025年项目绩效目标达到：完成公路养护里程345.299公里、桥梁61座、隧道2座、完成预防性养护7.6公里；公路路面性能指标PQI值不低于85分、养护公路MQI优良路率达80%以上、资金使用合格率为100%、完成工程验收合格率为100%；2025年12月25日前完成年度目标、道路应急保障响应时间≤2小时；公路畅通率达到98%以上、养护废旧路面材料回收率达到98%以上；公路通行服务水平群众满意度达到90%以上。通过实施本项目，能为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过对腾冲公路分局机关及管理所互联网专线、普通宽带、购买防火墙等资金投入，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合规率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["政务信息化运维服务项目补助资金","通过对腾冲公路分局机关及管理所互联网专线、普通宽带、购买防火墙等资金投入，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过对腾冲公路分局机关及管理所互联网专线、普通宽带、购买防火墙等资金投入，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过对腾冲公路分局机关及管理所互联网专线、普通宽带、购买防火墙等资金投入，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过对腾冲公路分局机关及管理所互联网专线、普通宽带、购买防火墙等资金投入，提升腾冲公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升普通国省干线公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反映能力，通过公路养护信息化建设和年度运维项目投入，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合规率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["普通国省干线公路养护运维专项资金","为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，通过公路养护信息化建设和年度运维项目投入，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，通过公路养护信息化建设和年度运维项目投入，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，通过公路养护信息化建设和年度运维项目投入，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，通过公路养护信息化建设和年度运维项目投入，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率为100%、资金使用合格率为100%、2025年12月25日前完成项目投资；公路畅通率达到98%以上；公路通行服务水平群众满意度达到90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["龙陵公路分局"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1.普通国省干线公路综合管养里程=238.98公里。\n2.养护桥梁座数=35座。 \n3.按工程项目验收办法，完成工程验收合格率达100%。\n4.资金使用合规率=100%。\n5.公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6.公路养护MQI优良路率，年终综合优良路率50%以上。\n7.应急保障响应时间≤2小时。\n8.2025年12月25日，按时完成年度目标。\n9.公路畅通率≥98%。\n10.养护废旧路面材料回收率≥98%。\n11.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","238.98","公里","定量指标","反映普通国省干线公路经常养护情况。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","数量指标","养护桥梁数","=","35","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路养护MQI优良路率",">=","50","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路路面性能指标PQI",">=","70","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","运用财政资金813.5897万元，按照保山公路局的工作部署，开展2025年度分局管养的238.98公里普通国省干线公路养护工作，实施项目包括：公路日常养护（路基养护、路面养护、桥梁养护、沿线养护设施运维、养护机械设备运维、公路沿线标志标线维护、路况交通量调查运维、一线养护人员意外伤害险购买），普通国省干线公路沿线服务设施运维（松山停车区维护），预防性养护（S237线K606+000-K612+947段6.947公里），公路灾毁道路抢修修复（抢险保通），普通国省干线公路安全隐患处治（S237线K602+910-K612+947共10.037公里公路安全设施精细化提升工程），公路危桥加固改造（龙泉桥、蚌渺桥、岔河中桥），养护专项工程建设管理，普通国省干线公路养护管理补助（购置电脑及基础软件）等。2025年具体要达到的目标为:\n1、普通国省干线公路综合管养里程=238.98公里。\n2、养护桥梁座数=35座。 \n3、按工程项目验收办法，完成工程验收合格率达100%。\n4、资金使用合规率=100%。\n5、公路路面性能指标PQI，年终路况评定PQI值达70及以上。\n6、养护公路MQI优良路率，年终综合优良路率50%以上。\n7、应急保障响应时间≤2小时。\n8、2025年12月25日，按时完成年度目标。\n9、公路畅通率≥98%。\n10、养护废旧路面材料回收率≥98%。\n11、公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1.项目实施率=100%。\n2.计划投资完成率=100%。\n3.资金使用合规率=100%。\n4.完成工程验收合格率=100%。\n5.2025年12月25日，按时完成年度目标。\n6.公路畅通率≥98%。\n7.公路通行服务水平群众满意度≥85%。  ","产出指标","数量指标","项目实施率","=","100","%","定量指标","反映考核项目实施完成数量是否达到要求。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","运用财政资金690.6705万元，按照保山公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，实施项目如下：公路养护信息化建设及运维（“智慧站所”管理平台运维），普通国省干线公路高风险重点路段边坡监测项目（第2期），养护设施设备升级改造建设（沥青拌和楼拆迁升级改造）。2025年具体要达到的目标为：\n1、项目实施率=100%。\n2、计划投资完成率=100%。\n3、资金使用合规率，=100%。\n4、完成工程验收合格率=100%。\n5、2025年12月25日，按时完成年度目标。\n6、公路畅通率≥98%。\n7、公路通行服务水平群众满意度≥85%。  ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","运用财政资金4.1172万元，按照保山公路局的工作部署，开展2025年度政务信息化运维服务工作，实施项目为网络链路。通过实施该项目，对重点路段、重要桥涵隧、事故多发地段等进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养普通国省干线公路可视化监控水平。2025年要达到的目标为:\n1.计划投资完成率=100%。\n2.资金使用合规率=100%。\n3.2025年12月25日，按时完成年度目标。\n4.公路畅通率≥98%。\n5.公路通行服务水平群众满意度≥85%。  ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。\n"]
["政务信息化运维服务项目补助资金","运用财政资金4.1172万元，按照保山公路局的工作部署，开展2025年度政务信息化运维服务工作，实施项目为网络链路。通过实施该项目，对重点路段、重要桥涵隧、事故多发地段等进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养普通国省干线公路可视化监控水平。2025年要达到的目标为:\n1、计划投资完成率=100%。\n2、资金使用合规率=100%。\n3、2025年12月25日，按时完成年度目标。\n4、公路畅通率≥98%。\n5、公路通行服务水平群众满意度≥85%。  ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","运用财政资金4.1172万元，按照保山公路局的工作部署，开展2025年度政务信息化运维服务工作，实施项目为网络链路。通过实施该项目，对重点路段、重要桥涵隧、事故多发地段等进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养普通国省干线公路可视化监控水平。2025年要达到的目标为:\n1、计划投资完成率=100%。\n2、资金使用合规率=100%。\n3、2025年12月25日，按时完成年度目标。\n4、公路畅通率≥98%。\n5、公路通行服务水平群众满意度≥85%。  ","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。\n"]
["政务信息化运维服务项目补助资金","运用财政资金4.1172万元，按照保山公路局的工作部署，开展2025年度政务信息化运维服务工作，实施项目为网络链路。通过实施该项目，对重点路段、重要桥涵隧、事故多发地段等进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养普通国省干线公路可视化监控水平。2025年要达到的目标为:\n1、计划投资完成率=100%。\n2、资金使用合规率=100%。\n3、2025年12月25日，按时完成年度目标。\n4、公路畅通率≥98%。\n5、公路通行服务水平群众满意度≥85%。  ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["政务信息化运维服务项目补助资金","运用财政资金4.1172万元，按照保山公路局的工作部署，开展2025年度政务信息化运维服务工作，实施项目为网络链路。通过实施该项目，对重点路段、重要桥涵隧、事故多发地段等进行实时监控。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善信息化系统，增强应急处置能力，提高管养普通国省干线公路可视化监控水平。2025年要达到的目标为:\n1、计划投资完成率=100%。\n2、资金使用合规率=100%。\n3、2025年12月25日，按时完成年度目标。\n4、公路畅通率≥98%。\n5、公路通行服务水平群众满意度≥85%。  ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。\n"]
["昌宁公路分局"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映该项目工作是否按照计划完成投资情况。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过对机关及管理所互联网专线、普通宽带等运维项目投入，提升昌宁公路分局信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升公路养护管理水平和公共服务能力。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁数=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，公路养护MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","150.307","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","29","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路路面性能指标PQI",">=","82","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","公路养护MQI优良路率",">=","84","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照《保山公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目绩效目标达到：普通国省干线公路综合管养里程=150.307公里,普通国省干线公路养护桥梁=29座,资金使用合规率=100%，公路路面性能指标PQI≥82分，养护公路MQI优良路率≥84%，完成工程验收合格率=100%，按时完成年度目标≤2025年12月25日，应急保障响应时间≤2小时，公路畅通率≥98%，养护废旧路面材料回收率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反映能力，有效保障运营公路的路基、路面、桥涵、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好地服务于社会经济的发展。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映该项目工作是否按照计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好的服务于社会经济的发展。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好的服务于社会经济的发展。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","<=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好的服务于社会经济的发展。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过该项目的实施，全面提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，有效保障运营公路的路基、路面、桥涵、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，切实提升群众满意度，更好的服务于社会经济的发展。2025年项目绩效目标达到：计划投资完成率=100%，资金使用合规率=100%，按时完成年度目标≤2025年12月25日，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["保山公路局机械化养护和应急中心"]
["AA物资储备仓库建设专项资金","本项目项目经费由发展改革委通过中央预算内投资安排全额补助，按照云南省公路局、保山公路局工作部署，开展AA物资储备仓库建设工作。2025年绩效目标达到：（1）完成工程验收合格率=100%。（2）完成全年工作计划投资，实现计划投资完成率100%；(3)资金使用合规率=100%；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥85% 。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划投资完成的情况。"]
["AA物资储备仓库建设专项资金","本项目项目经费由发展改革委通过中央预算内投资安排全额补助，按照云南省公路局、保山公路局工作部署，开展AA物资储备仓库建设工作。2025年绩效目标达到：（1）完成工程验收合格率=100%。（2）完成全年工作计划投资，实现计划投资完成率100%；(3)资金使用合规率=100%；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥85% 。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["AA物资储备仓库建设专项资金","本项目项目经费由发展改革委通过中央预算内投资安排全额补助，按照云南省公路局、保山公路局工作部署，开展AA物资储备仓库建设工作。2025年绩效目标达到：（1）完成工程验收合格率=100%。（2）完成全年工作计划投资，实现计划投资完成率100%；(3)资金使用合规率=100%；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥85% 。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映工程项目合格率，考核质量情况。"]
["AA物资储备仓库建设专项资金","本项目项目经费由发展改革委通过中央预算内投资安排全额补助，按照云南省公路局、保山公路局工作部署，开展AA物资储备仓库建设工作。2025年绩效目标达到：（1）完成工程验收合格率=100%。（2）完成全年工作计划投资，实现计划投资完成率100%；(3)资金使用合规率=100%；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥85% 。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["AA物资储备仓库建设专项资金","本项目项目经费由发展改革委通过中央预算内投资安排全额补助，按照云南省公路局、保山公路局工作部署，开展AA物资储备仓库建设工作。2025年绩效目标达到：（1）完成工程验收合格率=100%。（2）完成全年工作计划投资，实现计划投资完成率100%；(3)资金使用合规率=100%；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥85% 。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","运用财政资金5.94万元。按照云南省公路局、保山公路局工作部署，开展2025年度政务信息化建设项目补助资金工作，以实现： 1.通过实施政务信息化运维服务项目，健全和完善信息化系统。2.通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。 2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；(2)资金使用合规率=100%；（3）项目按时完成年度目标，2025年12月25日完成；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥90% 。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["政务信息化运维服务项目补助资金","运用财政资金5.94万元。按照云南省公路局、保山公路局工作部署，开展2025年度政务信息化建设项目补助资金工作，以实现： 1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。 2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；(2)资金使用合规率=100%；（3）项目按时完成年度目标，2025年12月25日完成；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥90% 。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","运用财政资金5.94万元。按照云南省公路局、保山公路局工作部署，开展2025年度政务信息化建设项目补助资金工作，以实现： 1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。 2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；(2)资金使用合规率=100%；（3）项目按时完成年度目标，2025年12月25日完成；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥90% 。","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","运用财政资金5.94万元。按照云南省公路局、保山公路局工作部署，开展2025年度政务信息化建设项目补助资金工作，以实现： 1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。 2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；(2)资金使用合规率=100%；（3）项目按时完成年度目标，2025年12月25日完成；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥90% 。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["政务信息化运维服务项目补助资金","运用财政资金5.94万元。按照云南省公路局、保山公路局工作部署，开展2025年度政务信息化建设项目补助资金工作，以实现： 1、通过实施政务信息化运维服务项目，健全和完善信息化系统。2、通过机关互联网专线、普通宽带等运维项目投入，提升信息化建设水平，增强应急处置能力，强化技术治理能力，全面提升管理水平和公共服务能力。 2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；(2)资金使用合规率=100%；（3）项目按时完成年度目标，2025年12月25日完成；(4)公路畅通率≥98%；（5）公路通行服务水平群众满意度≥90% 。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映考核项目投资完成进度是否达到要求。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","产出指标","数量指标","公路养护机械设备运维率","=","100","%","定量指标","反映公路养护机械设备运维情况。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","运用财政资金137.9216万元，按照云南省公路局、保山公路局工作部署，开展2025年度普通国省干线公路养护专项工作。2025年绩效目标达到：（1）完成全年工作计划投资，实现计划投资完成率100%；（2）公路养护机械设备运维=100%；(3)资金使用合规率=100%；(4)项目按时完成年度目标，2025年12月25日完成；（5）公路畅通率≥98%；（6）公路通行服务水平群众满意度≥85% 。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁、外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1.公路地质（自然）灾害应急救援率=100%；2.完成全年工作计划投资，实现计划投资完成率100%；3.资金使用合规率=100%；4.应急保障响应时间≤2小时 ；5.项目按时完成年度目标，2025年12月25日完成；6.公路畅通率≥98%；7.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","公路地质（自然）灾害应急救援率","=","100","%","定量指标","反映公路应急保障情况。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作按照计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","2025年12月25日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过开展2025年度普通国省干线公路养护运维专项工作，加强公路养护应急保障汛期应急备勤值守、应急保障队伍培训、设备实操训练、停机棚，储备库室外道路铺筑、应急备勤室修缮、训练场地建设、储备库地面防尘处理，水电改造、变压器搬迁，外围墙修缮等，进一步增强公路应急保障能力。绩效目标分别为：1、公路地质（自然）灾害应急救援率=100%；2、完成全年工作计划投资，实现计划投资完成率100%；3、资金使用合规率=100%；4、应急保障响应时间≤2小时 ；5、项目按时完成年度目标，2025年12月25日完成；6、公路畅通率≥98%；7、公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["德宏公路局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","数量指标","普通国省干线养护桥梁","=","271","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","数量指标","普通国省道公路养护隧道","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","数量指标","项目完成率","=","100","%","定量指标","反映计划项目完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","数量指标","国、省干线公路综合管养里程","=","559.548","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","质量指标","公路路面技术状况指标PQI",">=","86","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","质量指标","公路技术状况MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。MQI优良路率=评定MQI优良路里程/养护总里程*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映服务对象满意度的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、通过资金的投入，单位得以正常运转，德宏公路局管辖内559.548公里国省干线公路路况维护完好，养护管理水平和公共服务能力得到提升，应急保障能力得到增强，并履行好单位的职责职能。\n目标二、实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，普通国省干线公路一、二类桥梁比例达到90%，重大突发事件的出行信息发布及时率达到100%，公路服务区质量达标率100%。\n目标三、为广大人民群众出行提供安全、舒适的道路交通环境，群众满意度不低于85%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","养护专项工程审计覆盖率","=","100","%","定量指标","反映养护专项工程审计工作完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","预算执行和其他财务收支审计覆盖率","=","100","%","定量指标","反映预算执行和其他财务收支工作完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","普通国省干线养护桥梁","=","271","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","监管覆盖率",">","95","%","定量指标","反映监管覆盖率的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","国、省干线公路综合管养里程","=","559.548","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","普通国省道公路养护隧道","=","4","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","数量指标","审计项目完成率","=","100","%","定量指标","反映审计项目完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","质量指标","公路路面技术状况指标PQI",">=","86","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","时效指标","审计工作及时完成率","=","100","%","定量指标","反映第三方审计工作完成的时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","效益指标","社会效益","成果利用率",">=","80","%","定量指标","反映审计检查结果利用情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","效益指标","可持续影响","监管整改率",">","90","%","定量指标","反映监管整改率的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度。\n目标一、2025年度内完成公路养护里程559.548公里、桥梁271座、隧道4座、实施预防养护6公里；处治公路安全隐患6（处）、危隧改造1座。\n目标二、通过本项目的实施，满足审计全覆盖的要求。1.完成2024年度预算执行和资金绩效审计；2.2025年度公路养护专项工程审计覆盖率达到100%；3.完成2025年领导干部经济责任审计4人。\n目标三、扎实开展好在建高速公路项目一月一巡查、运营高速公路日常养护一季度一巡查工作，切实履行高速公路监管职责。\n目标四、为管养的普通国省干线公路提供法律咨询。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","根据省委、省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二〇三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025年绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","数量指标","漏洞扫描次数","=","4","次","定量指标","反映网络安全漏洞扫描情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","数量指标","路网运行监测监控设施日常巡检运维频次",">=","12","次","定量指标","反映路网监测系统日常巡检、安全运维情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","质量指标","路网监测视频监控在线率",">=","95","%","定量指标","反映普通国省干线公路的在线设施运行情况"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","质量指标","路网监控视频联网上云至省交通运输厅云平台在线率",">=","90","%","定量指标","反映路网运行监测监控设施联网上云至省交通运输厅云平台运行情况"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","产出指标","时效指标","故障响应时间","<","3","小时","定量指标","反映故障响应时间的情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","效益指标","社会效益","重大突发事件的出行信息公路情报板发布及时率","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","效益指标","可持续影响","系统正常使用年限",">=","5","年","定量指标","反映系统正常使用年限的情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","满意度指标","服务对象满意度","服务对象满意率",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》《交通运输部公路网运行监测与服务暂行技术要求》等文件，确定2025绩效目标如下：\n通过开展此项工作，实现德宏公路局2025年管养普通国省干线公路路网监测视频监控运行正常，实现普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["瑞丽公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：公路养护MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","数量指标","国、省干线公路综合管养里程","=","102.821","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","数量指标","普通国省干线养护桥梁","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","数量指标","普通国省道公路养护隧道","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","90","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程102.821公里、桥梁23座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。设定：\n目标一：资金使用合规率100%；\n目标二：完成工程验收合格率100%；\n目标三：养护公路MQI优良路率不低于80%；\n目标四：公路路面性能指标PQI不低于90分；\n目标五：应急保障响应时间不大于1小时；\n目标六：在2025年12月20日前按时完成年度目标；\n目标七；公路养护安全事故发生次数为0次；\n目标八：公路畅通率不低于98%；\n目标九：养护废旧路面材料回收率不低于98%；\n目标十：公路通行服务水平群众满意度不低于90%；\n目标十一：公众投诉未能满意解决次数不大于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳分局机关和基层站所办公互联网和行业专网的网络费用，保障单位各类信息化系统及配备设备的正常运行。同时提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。设定：\n目标一：办公互联网覆盖率达到100%；\n目标二：计划投资完成率达到100%；\n目标三：网络故障次数不大于5次；\n目标四：工作效率提升不小于85%；\n目标五：职工满意度不小于90%。\n\n","产出指标","数量指标","办公互联网覆盖率","=","100","%","定量指标","反映办公互联网覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳分局机关和基层站所办公互联网和行业专网的网络费用，保障单位各类信息化系统及配备设备的正常运行。同时提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。设定：\n目标一：办公互联网覆盖率达到100%；\n目标二：计划投资完成率达到100%；\n目标三：网络故障次数不大于5次；\n目标四：工作效率提升不小于85%；\n目标五：职工满意度不小于90%。\n\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划投资完成情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳分局机关和基层站所办公互联网和行业专网的网络费用，保障单位各类信息化系统及配备设备的正常运行。同时提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。设定：\n目标一：办公互联网覆盖率达到100%；\n目标二：计划投资完成率达到100%；\n目标三：网络故障次数不大于5次；\n目标四：工作效率提升不小于85%；\n目标五：职工满意度不小于90%。\n\n","产出指标","质量指标","网络故障次数","<=","5","次","定量指标","反映网络运行流畅程度。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳分局机关和基层站所办公互联网和行业专网的网络费用，保障单位各类信息化系统及配备设备的正常运行。同时提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。设定：\n目标一：办公互联网覆盖率达到100%；\n目标二：计划投资完成率达到100%；\n目标三：网络故障次数不大于5次；\n目标四：工作效率提升不小于85%；\n目标五：职工满意度不小于90%。\n\n","效益指标","社会效益","工作效率提升率",">=","85","%","定量指标","反映网络对职工工作效率提升情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，缴纳分局机关和基层站所办公互联网和行业专网的网络费用，保障单位各类信息化系统及配备设备的正常运行。同时提升机关及站所网络办公环境，促进公路养护信息化建设的快速发展。设定：\n目标一：办公互联网覆盖率达到100%；\n目标二：计划投资完成率达到100%；\n目标三：网络故障次数不大于5次；\n目标四：工作效率提升不小于85%；\n目标五：职工满意度不小于90%。\n\n","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","反映职工对网络运行情况满意度。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%及以上；\n目标六：公众满意度在90%及以上；\n目标七：社会公众投诉次数不大于10次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目实施合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","效益指标","社会效益","社会公众感受有明显改善率",">=","90","%","定量指标","反映社会公众感受明显改善程度。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","满意度指标","服务对象满意度","公众满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，竭尽全力养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好地服务云南经济社会发展，展示云南公路行业良好形象。以实现：\n目标一：计划投资完成率100%；\n目标二：项目验收合格率100%；\n目标三：资金使用合规率100%；\n目标四：项目按期完成率100%；\n目标五：社会公众感受有明显改善率在90%以上；\n目标六：公众满意度在90%以上；\n目标七：社会公众投诉次数不大于10次。","满意度指标","服务对象满意度","社会公众投诉次数","<=","10","次","定量指标","反映社会公众投诉次数的情况。"]
["芒市公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，公路养护MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间不超过1小时，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","172.342","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","118","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程172.342公里，养护桥梁118座，养护隧道2 座，资金使用合规率达100%，工程验收合格率达100%，养护公路MQI优良路率不低于77.5%，公路路面性能指标PQI不低于80分，按时完成年度目标，应急保障响应时间在1小时内，公路畅通率不低于98%，公路养护安全零事故，养护废旧路面材料回收率不低于98%，公路通行服务水平群众满意度不低于90%，公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，促进公路养护信息化建设快速发展，建设“智慧站所”，规范公路养护管理，尽最大限度地养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，沥青拌合站排污检测数1个，项目按期完成率100%，民众出行便利性认可程度在90%以上，受益对象满意度在90%以上，社会公众投诉次数不超过10次，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","聘请法律顾问单位数","=","1.00","个","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，促进公路养护信息化建设快速发展，建设“智慧站所”，规范公路养护管理，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，沥青拌合站排污检测数1个，项目按期完成率100%，民众出行便利性认可程度在90%以上，受益对象满意度在90%以上，社会公众投诉次数在10次以内，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","“智慧站所”管理平台运维数","=","3","个","定量指标","反映单位“智慧站所”管理平台运维工作完成情况。"]
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["盈江公路分局"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、对1座沥青拌合站开展环保排污检测等工作；\n4、开展2025年度汛期应急备勤值守工作；\n   ","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、对1座沥青拌合站开展环保排污检测等工作；\n4、开展2025年度汛期应急备勤值守工作；\n   ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、对1座沥青拌合站开展环保排污检测等工作；\n4、开展2025年度汛期应急备勤值守工作；\n   ","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、对1座沥青拌合站开展环保排污检测等工作；\n4、开展2025年度汛期应急备勤值守工作；\n   ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、对1座沥青拌合站开展环保排污检测等工作；\n4、开展2025年度汛期应急备勤值守工作；\n   ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","数量指标","国、省干线公路综合管养里程","=","124.446","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","数量指标","普通国省干线养护桥梁","=","63","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","质量指标","公路路面性能指标PQI",">=","82.07","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程124.446公里、桥梁63座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n  ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["陇川公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度地养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","网络链路运维数量","=","4","条","定量指标","合同。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","产出指标","数量指标","故障排除率","=","100","%","定量指标","反映实际完成项目建设合格情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保交通专网运维覆盖率100%，公路通行服务水平群众满意度不低于90%，确保本项目建设工作责任目标的贯彻落实。","满意度指标","服务对象满意度","公众投诉未能满意次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1.开展2025年公路养护涉案法律咨询工作；\n2.完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3.开展2025年度汛期应急备勤值守工作；         ","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映部门该项目投资完成率"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","产出指标","质量指标","路网监测视频监控在线率",">=","95","%","定量指标","反映交通专网运维覆盖情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","效益指标","社会效益","社会公众感受有明显改善率",">=","90","%","定量指标","反映社会公众感受明显改善程度"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金项目的实施，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、开展2025年公路养护涉案法律咨询工作；\n2、完成分局3个公路管理所和桥隧管理所智慧管理平台系统的运行和维护工作；\n3、开展2025年度汛期应急备勤值守工作；         ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\n","产出指标","数量指标","国、省道公路综合管养里程","=","77.6","公里","定量指标","反映完成国、省道公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","数量指标","普通国省道公路养护桥梁","=","37","座","定量指标","反映完成国、省道公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","数量指标","普通国省道公路养护隧道","=","1.00","座","定量指标","反映完成国、省道公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","公路路面性能指标PQI",">=","86","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","资金使用合规率","=","100","％","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程77.6公里、桥梁37座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n\"\t\t\t\t\t\t\n","满意度指标","服务对象满意度","公众投诉未能满意次数","<=","5","次","定量指标","反映受益群众满意情况。\n"]
["梁河公路分局"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度地养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%及以上，公路通行服务水平群众满意度在90%及以上，公众投诉未能满意解决次数不大于5次。","产出指标","数量指标","开通数字电路业务数","=","3","条","定量指标","反映单位信息化运维工作完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度的养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%以上，公路通行服务水平群众满意度在90%以上，公众投诉未能满意解决次数不大于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目完成情况。"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度的养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%以上，公路通行服务水平群众满意度在90%以上，公众投诉未能满意解决次数不大于5次。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映信息化建设运维产出情况。"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度的养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%以上，公路通行服务水平群众满意度在90%以上，公众投诉未能满意解决次数不大于5次。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度的养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%以上，公路通行服务水平群众满意度在90%以上，公众投诉未能满意解决次数不大于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","2025年通过政务信息化运维服务项目补助资金项目的实施，为信息系统提供网络支持，保障梁河公路分局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，促进公路养护信息化建设快速发展，增强应急处置能力，实现管养国省干线可视化监控，提升公路管理所的智能化管理水平，实现养护管理精准化，切实提高公路养护管理科学决策水平，尽最大限度的养好公路、保障畅通，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。2025年主要实现目标为：开通数字电路业务数3条，计划投资完成率达到100%，故障排除率达到100%，民众出行便利性认可程度在90%以上，公路通行服务水平群众满意度在90%以上，公众投诉未能满意解决次数不大于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度地养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好地服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%及以上，公路通行服务水平群众满意度达到90%及以上，公众投诉未能满意解决次数小于或等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目完成情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","产出指标","数量指标","聘请法律顾问单位数","=","1.00","个","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","产出指标","数量指标","“智慧站所”管理平台运维数","=","3","个","定量指标","反映单位“智慧站所”管理平台运维工作完成情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","效益指标","社会效益","社会公众感受有明显改善率",">=","90","%","定量指标","反映社会公众感受明显改善程度。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金项目的实施，加快梁河公路分局法治建设步伐，提高依法行政、依法管理、依法办事的意识和能力，保障“智慧站所”管理平台正常运行，促进公路养护信息化建设快速发展，以信息化带动公路养护管理现代化，保证沥青拌合站满足环保要求和技术规定，降低沥青拌和站对环境的污染，切实加强环境管理，确保生产环保设施正常运行，尽最大限度的养好公路、保障畅通，实现“畅、安、舒、美、绿”的公路养护目标，更好的服务地方经济建设，满足广大人民群众不断提升的出行需求。2025年主要实现目标为：聘请法律顾问单位数1个，“智慧站所”管理平台运维数3个，计划投资完成率达到100%，2025年12月20日按时完成年度目标，应急保障响应时间不大于1小时，社会公众感受有明显改善率达到90%以上，公路通行服务水平群众满意度达到90%以上，公众投诉未能满意解决次数小于或等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，公路养护MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81分、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","82.339","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","41","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","81","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成国、省干线公路综合管养里程 82.339公里、普通国省干线养护桥梁 41座、实施预防性养护6公里、资金使用合规率100%、完成工程验收合格率100%，养护公路MQI优良路率不低于77.5%、公路路面性能指标PQI不低于81、2025年12月20日按时完成年度目标、应急保障响应时间不大于1小时、公路畅通率不低于98%、公路养护安全事故发生次数为0、养护废旧路面材料回收率不低于98%、公路通行服务水平群众满意度不低于90%、公众投诉未能满意解决次数不大于5次。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["德宏公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","通过开展训练演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","法治宣传教育覆盖率","=","100","%","定量指标","反映法治宣传教育覆盖率的情况。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","法律顾问聘用单位",">=","1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","数量指标","公路养护应急安全防护用品",">=","30","套","定量指标","反映公路养护应急安全防护用品购买情况。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定性指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","应急队伍训练时长",">=","298","小时","定量指标","反映应急队伍训练时长，以每人训练时长标准进行计算。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过开展训演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2025年的具体目标：法治宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，资金使用合规率=100%，应急保障响应时间≤1小时，按时完成年度目标=2025年12月20日，应急队伍训练时长≥298小时，公路畅通率≥98%，公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映网络故障排除情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","效益指标","社会效益","系统全年正常运行时长",">=","95","%","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众满意度",">=","90","%","定量指标","反映公众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，实时作出系统升级，保障信息系统安全、稳定运行。2025年目标：交通专网运维覆盖率=100%，故障排除率=100%，资金使用合规率=100%，按时完成年度目标=2025年12月20日，系统全年正常运行时长≥95%，公众满意度≥90%，公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","产出指标","数量指标","购置设备数量",">=","2","台/套","定量指标","反映购置设备情况。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","产出指标","数量指标","维护养护设施","=","1.00","个","定量指标","反映养护设施维护保养情况。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","加强和规范库房建设及日常维护，对房屋进行零星修缮、对办公设备进行购置，建立公众满意的服务体系和高效可靠的保障体系。2025年的具体目标：购置设备数量≥2台/套，维护养护设施=1个，资金使用合规率=100%，按时完成年度目标=2025年12月20日，公路畅通率≥98%，公众投诉未能满意解决次数≤5次，公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["怒江公路局"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金使用全部合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年度目标：怒江公路局2025年拟投入普通国省干线公路养护运维专项资金41.560743万元，主要用于普通公路养护涉案法律咨询专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、职业年金补记等，通过项目实施推动云南公路养护管理高质量发展。为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.资金使用合规率，按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*指标分值，扣完为止。预计得满分；2.按时完成年度目标，本年度12月20日前完成年度目标，按时完成年度目标得满分，否则不得分。预计得满分；3.公路畅通率，公路畅通率≥98%得满分，否则按阻断里程占比扣分。预计得满分；4.公路养护安全事故发生次数，公路养护安全事故发生次数为0次，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；5.公路通行服务水平群众满意度，① 满意度≥85%，得满分；② 介于60%（含）至85%（不含）之间，满意度×指标分值；③ 满意度＜60%，不得分。预计得满分；6.公众投诉未能满意解决次数，① 公众投诉未能满意解决次数≤5次，得满分；②6次≤公众投诉未能满意解决次数＜15次，得分=满意解决占比*指标分值；③ 公众投诉未能满意解决次数≥15次，不得分。预计得满分。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件，以实现：                                                                                                         目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","26","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","719.017","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","数量指标","独龙江公路提升完善养护工程里程","=","79.138","公里","定量指标","反映完成独龙江公路提升完善养护工程里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","数量指标","普通国省干线公路桥梁养护数","=","351","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","78","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程719.017公里、桥梁351座、隧道26座，完成独龙江公路提升完善养护工程79.138公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。以实现：                                                                                     目标一：普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于78%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率达到98%以上。\n\n\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况"]
["政务信息化运维服务项目补助资金","（一）总体目标\n1.保障专网接入持续稳定\n租用运营商网络，持续做好专网运行维护各项工作。加大网络故障的排查力度，发现问题，及时和运营商沟通联系，不断降低数据链路的故障率，保障各应用系统的正常运行。\n2.保障网络信息安全，网络服务不中断\n通过购买第三方网络安全服务，使本地网络信息的访问、读写等操作受到保护和控制，避免出现“陷门”、病毒、非法存取、拒绝服务和网络资源非法占用和非法控制等威胁，制止和防御网络黑客的攻击。保障各系统连续可靠正常地运行，网络服务不中断。\n3.实现路网监测视频全网联通和视频资源实时在线共享\n通过购买第三方网络接入服务，打通视频联网上云网关，保障视频联网上云安全网关，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。\n（二）具体目标\n1.保障3条专网接入7*24小时持续稳定。\n2.完成2套系统网络安全现状评估∶包含脆弱性、病毒类事件、攻击行为、失陷类事件等安全现状的评估。\n3.做好视频联网上云网关、视频联网上云安全网关升级维护工作，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，保障视频在线率为90%以上。\n4.完成2套系统网络安全漏洞分析与管理∶通过漏洞扫描工具识别系统安全漏洞，结合多种信息对识别的漏洞进行优先级排序，最后提出切实可行的漏洞修复指导，保障各系统使用年限在5年以上。\n5.完成2套系统弱口令分析与管理∶实现信息化资产不同应用弱口令猜解检测，针对不同行业提供行业密码字典，有针对性地进行内网弱口令检测。\n6.威胁分析与通告∶实时监测网络安全状态，对攻击事件及时进行分析与预警，实时监测网络安全状态，确保各系统及终端中毒率低于5%。  \n7.保障各系统应急响应在10小时以内∶通过事件检测分析，提供抑制手段，降低入侵影响，快速恢复业务，同时还原攻击路径，分析入侵事件原因，进行安全加固、提供整改建议、防止再次入侵。","产出指标","数量指标","交通专网网络运维","=","3","条","定量指标","反映专网网络实际使用数量，以实际租用的交通专网网络数量计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n1.保障专网接入持续稳定\n租用运营商网络，持续做好专网运行维护各项工作。加大网络故障的排查力度，发现问题，及时和运营商沟通联系，不断降低数据链路的故障率，保障各应用系统的正常运行。\n2.保障网络信息安全，网络服务不中断\n通过购买第三方网络安全服务，使本地网络信息的访问、读写等操作受到保护和控制，避免出现“陷门”、病毒、非法存取、拒绝服务和网络资源非法占用和非法控制等威胁，制止和防御网络黑客的攻击。保障各系统连续可靠正常地运行，网络服务不中断。\n3.实现路网监测视频全网联通和视频资源实时在线共享\n通过购买第三方网络接入服务，打通视频联网上云网关，保障视频联网上云安全网关，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。\n（二）具体目标\n1.保障3条专网接入7*24小时持续稳定；\n2.完成2套系统网络安全现状评估∶包含脆弱性、病毒类事件、攻击行为、失陷类事件等安全现状的评估。\n3.做好视频联网上云网关、视频联网上云安全网关升级维护工作，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，保障视频在线率为90%以上。\n4.完成2套系统网络安全漏洞分析与管理∶通过漏洞扫描工具识别系统安全漏洞，结合多种信息对识别的漏洞进行优先级排序，最后提出切实可行的漏洞修复指导，保障各系统使用年限在5年以上。\n5.完成2套系统弱口令分析与管理∶实现信息化资产不同应用弱口令猜解检测，针对不同行业提供行业密码字典，有针对性的进行内网弱口令检测。\n6.威胁分析与通告∶实时监测网络安全状态，对攻击事件及时进行分析与预警，实时监测网络安全状态，确保各系统及终端中毒率低于5%。  \n7.保障各系统应急响应在10小时以内∶通过事件检测分析，提供抑制手段，降低入侵影响，快速恢复业务，同时还原攻击路径，分析入侵事件原因，进行安全加固、提供整改建议、防止再次入侵。","产出指标","质量指标","视频上云在线率",">=","90","%","定量指标","反映视频联网上云在线情况，视频上云在线率=已上云视频在线数量/上云视频数量*100%。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n1.保障专网接入持续稳定\n租用运营商网络，持续做好专网运行维护各项工作。加大网络故障的排查力度，发现问题，及时和运营商沟通联系，不断降低数据链路的故障率，保障各应用系统的正常运行。\n2.保障网络信息安全，网络服务不中断\n通过购买第三方网络安全服务，使本地网络信息的访问、读写等操作受到保护和控制，避免出现“陷门”、病毒、非法存取、拒绝服务和网络资源非法占用和非法控制等威胁，制止和防御网络黑客的攻击。保障各系统连续可靠正常地运行，网络服务不中断。\n3.实现路网监测视频全网联通和视频资源实时在线共享\n通过购买第三方网络接入服务，打通视频联网上云网关，保障视频联网上云安全网关，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。\n（二）具体目标\n1.保障3条专网接入7*24小时持续稳定；\n2.完成2套系统网络安全现状评估∶包含脆弱性、病毒类事件、攻击行为、失陷类事件等安全现状的评估。\n3.做好视频联网上云网关、视频联网上云安全网关升级维护工作，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，保障视频在线率为90%以上。\n4.完成2套系统网络安全漏洞分析与管理∶通过漏洞扫描工具识别系统安全漏洞，结合多种信息对识别的漏洞进行优先级排序，最后提出切实可行的漏洞修复指导，保障各系统使用年限在5年以上。\n5.完成2套系统弱口令分析与管理∶实现信息化资产不同应用弱口令猜解检测，针对不同行业提供行业密码字典，有针对性的进行内网弱口令检测。\n6.威胁分析与通告∶实时监测网络安全状态，对攻击事件及时进行分析与预警，实时监测网络安全状态，确保各系统及终端中毒率低于5%。  \n7.保障各系统应急响应在10小时以内∶通过事件检测分析，提供抑制手段，降低入侵影响，快速恢复业务，同时还原攻击路径，分析入侵事件原因，进行安全加固、提供整改建议、防止再次入侵。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n1.保障专网接入持续稳定\n租用运营商网络，持续做好专网运行维护各项工作。加大网络故障的排查力度，发现问题，及时和运营商沟通联系，不断降低数据链路的故障率，保障各应用系统的正常运行。\n2.保障网络信息安全，网络服务不中断\n通过购买第三方网络安全服务，使本地网络信息的访问、读写等操作受到保护和控制，避免出现“陷门”、病毒、非法存取、拒绝服务和网络资源非法占用和非法控制等威胁，制止和防御网络黑客的攻击。保障各系统连续可靠正常地运行，网络服务不中断。\n3.实现路网监测视频全网联通和视频资源实时在线共享\n通过购买第三方网络接入服务，打通视频联网上云网关，保障视频联网上云安全网关，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。\n（二）具体目标\n1.保障3条专网接入7*24小时持续稳定；\n2.完成2套系统网络安全现状评估∶包含脆弱性、病毒类事件、攻击行为、失陷类事件等安全现状的评估。\n3.做好视频联网上云网关、视频联网上云安全网关升级维护工作，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，保障视频在线率为90%以上。\n4.完成2套系统网络安全漏洞分析与管理∶通过漏洞扫描工具识别系统安全漏洞，结合多种信息对识别的漏洞进行优先级排序，最后提出切实可行的漏洞修复指导，保障各系统使用年限在5年以上。\n5.完成2套系统弱口令分析与管理∶实现信息化资产不同应用弱口令猜解检测，针对不同行业提供行业密码字典，有针对性的进行内网弱口令检测。\n6.威胁分析与通告∶实时监测网络安全状态，对攻击事件及时进行分析与预警，实时监测网络安全状态，确保各系统及终端中毒率低于5%。  \n7.保障各系统应急响应在10小时以内∶通过事件检测分析，提供抑制手段，降低入侵影响，快速恢复业务，同时还原攻击路径，分析入侵事件原因，进行安全加固、提供整改建议、防止再次入侵。","效益指标","可持续影响","全年系统正常使用时间",">=","350","天","定量指标","反映系统正常使用情况，以实际使用时间计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","（一）总体目标\n1.保障专网接入持续稳定\n租用运营商网络，持续做好专网运行维护各项工作。加大网络故障的排查力度，发现问题，及时和运营商沟通联系，不断降低数据链路的故障率，保障各应用系统的正常运行。\n2.保障网络信息安全，网络服务不中断\n通过购买第三方网络安全服务，使本地网络信息的访问、读写等操作受到保护和控制，避免出现“陷门”、病毒、非法存取、拒绝服务和网络资源非法占用和非法控制等威胁，制止和防御网络黑客的攻击。保障各系统连续可靠正常地运行，网络服务不中断。\n3.实现路网监测视频全网联通和视频资源实时在线共享\n通过购买第三方网络接入服务，打通视频联网上云网关，保障视频联网上云安全网关，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，基本实现全省交通视频监测设施全网联通和视频资源实时在线共享。\n（二）具体目标\n1.保障3条专网接入7*24小时持续稳定；\n2.完成2套系统网络安全现状评估∶包含脆弱性、病毒类事件、攻击行为、失陷类事件等安全现状的评估。\n3.做好视频联网上云网关、视频联网上云安全网关升级维护工作，依靠视频联网上云互联网专线，将本地路网监测视频接入省级视频云平台，保障视频在线率为90%以上。\n4.完成2套系统网络安全漏洞分析与管理∶通过漏洞扫描工具识别系统安全漏洞，结合多种信息对识别的漏洞进行优先级排序，最后提出切实可行的漏洞修复指导，保障各系统使用年限在5年以上。\n5.完成2套系统弱口令分析与管理∶实现信息化资产不同应用弱口令猜解检测，针对不同行业提供行业密码字典，有针对性的进行内网弱口令检测。\n6.威胁分析与通告∶实时监测网络安全状态，对攻击事件及时进行分析与预警，实时监测网络安全状态，确保各系统及终端中毒率低于5%。  \n7.保障各系统应急响应在10小时以内∶通过事件检测分析，提供抑制手段，降低入侵影响，快速恢复业务，同时还原攻击路径，分析入侵事件原因，进行安全加固、提供整改建议、防止再次入侵。","满意度指标","服务对象满意度","信息化设备使用人员反映问题数量","<=","10","个","定量指标","反映项目实施受益对象的满意度，以实际反馈问题数量计算，此项不设公式。"]
["泸水公路分局"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","系统运行故障率","<=","5","%","定量指标","反映系统运行稳定情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映项目资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","时效指标","故障响应时间","<","24","小时","定量指标","反映系统故障响应时间情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","具体目标：\n为保障监控能很好的监控路况，持续稳定，加大维修力度，确保监控正常运转。\n1.计划投资完成率=100%；\n2.完成路网监测运维覆盖率（数量指标）=100%；\n3.系统运行故障率（质量指标）≤5%；\n4.资金使用合规率=100%；\n5.故障响应时间（时效指标）＜24小时；\n6.按时完成年度目标=本年度12月20日前完成；\n7.公路养护安全事故发生次数=0次；\n8.公众投诉未能满意解决次数≤5次；\n9.公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座，实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路重要节点运行实时监测覆盖率","=","100","%","定量指标","反映普通国省干线公路中重要节点运行实时监测情况。\n监测覆盖率=重要节点检测个数/重要节点个数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","269.671","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成普通国省干线公路道路经常性管养里程比例，经常性养护比例=普通国省干线公路经常性养护公里数/总养护公里数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","162","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","10","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程269.671公里、桥梁162座、隧道10座、实施预防养护4公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态，及时修复损坏部分，保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\n通过该项目的实施，使泸水公路分局管养的普通国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1.分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2.分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","产出指标","数量指标","“智慧站所”管理平台运维数","=","2","处","定量指标","反映“智慧站所”管理平台运维数。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","产出指标","质量指标","系统运行故障率","<=","5","%","定量指标","反映系统运行稳定情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","产出指标","时效指标","故障响应时间","<","24","小时","定量指标","反映系统故障响应时间情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","运用财政资金8万元，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、分局重大行政决策合法性审查及决策意见的论证及法律风险评估；为依法行政、依法管理及各项工作提供法律咨询服务和法律咨询意见；对规范性文件草案进行合法性审查或法律论证，提供法律意见；为对外交往和重大项目谈判（对内对外工程项目、资产置换、经营合作等）提供法律咨询、论证意见；审查重大合同、协议以及通告、公告、行政处罚、行政复议、行政诉讼等和其他法律事务性文书；为查处重大违法案件提供有关法律咨询服务；组织开展法治宣传教育培训。\n2、分局“智慧站所”平台的运维，持续做好“智慧站所”运行维护各项工作。加大“智慧站所”管理平台故障的排查力度，发现问题，及时和第三方沟通联系，不断降低“智慧站所”管理平台的故障率，保障“智慧站所”管理平台的正常运行。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["福贡公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成：\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.公路养护MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","69","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","126","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","90","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","90","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成\n1.公路养护里程126公里\n2.桥梁69座\n3.隧道5座\n4.资金使用合规率=100%\n5.完成工程验收合格率达100%\n6.养护公路MQI优良路率≥80%\n7.公路路面性能指标PQI≥90分\n8.本年度12月20日按时完成年度目标\n9.应急保障响应时间≤2小时\n10.公路畅通率≥98%\n11.公路养护安全事故发生次数=0次\n12.养护废旧路面材料回收率≥90%\n13.公路通行服务水平群众满意度≥85%\n14.公众投诉未能满意解决次数≤5次。\n按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平，努力创建综合交通、平安交通、智慧交通、绿色交通，提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率 =100%，保障项目按计划投资金额完成。\n3.资金使用合规率 =100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间＜10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通专网网络运维 ","=","1.00","条","定量指标","反映交通运输专网网络实际使用的数量，以实际租用的交通专网网络数量计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划投资完成情况，计划投资完成率=实际完成投资/计划下达投资*100%。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","视频上云在线率",">=","90","%","定量指标","反映视频联网上云在线情况，视频上云在线率=已上云视频在线数量/上云视频数量*100%。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","系统正常使用年限",">=","2","年","定量指标","反映系统正常使用期限，以实际使用时间计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平，更好地满足人民群众出行需求，福贡公路分局设置以下绩效目标：\n1.保证1条交通专网网络正常运行，专网接入7*24小时持续稳定。\n2.计划投资完成率=100%，保障项目按计划投资金额完成。\n3.资金使用合规率=100%。\n4.视频上云在线率≥90%，保障视频联网上云在线情况。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n8.公路通行服务水平群众满意度≥85%。\n9.公众投诉未能满意解决次数≤5次。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及因协调合同而发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","“智慧站所”管理平台运维数","=","2","处","定量指标","完成“智慧站所”管理平台全覆盖运维。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","日常法律咨询覆盖率",">=","95","%","定量指标","反映普通公路养护期间日常法律咨询、合同起草、修改、审查等具体情况，日常法律咨询覆盖率=日常法律咨询数量/总涉法事务x100%。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","系统运行故障率","<=","2","%","定量指标","反映系统全年稳定运行的情况，系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映了养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","社会不良事件数量","<=","5","件","定量指标","反映造成社会不良影响的情况，以实际次数计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","可持续影响","系统正常使用年限",">=","2","年","定量指标","反映系统正常使用期限，以实际使用时间计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问，为保证应急管理及演练的规范性、智慧站所的正常运行。2025年，福贡公路分局根据实际情况，设置项目预期绩效目标如下：\n1.“智慧站所”管理平台运维数=2处，完成全覆盖“智慧站所”管理平台。\n2.日常法律咨询覆盖率≥95%，完善法律咨询服务，强化对施工合同的履行进行同步指导，预防发生履约纠纷及协调合同所发生矛盾纠纷；有效保护建设单位领导合法决策和工程管理人员正确执行。\n3.资金使用合规率=100%。\n4.系统运行故障率≤2%，保障系统全年稳定运行。\n5.故障响应时间<10小时，完成系统故障排除工作，保障单次系统故障排除时间在10小时以内。\n6.按时完成年度目标，在2025年12月20日之前完成。\n7.社会不良事件数量≤5件，通过依法依规的开展工作、智慧站所的平台维护，从而做好养护相关工作，为管养路段的群众通行做好充足保障。\n8.系统正常使用年限≥2年，保障系统正常使用时间在2年及以上。\n9.公路通行服务水平群众满意度≥85%,做好养护工作及服务工作。\n10.公众投诉未能满意解决次数≤5次，做好养护工作及服务工作。\n为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["兰坪公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座，实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分。2.完成普通国省干线公路养护桥梁数数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道数1座得满分，否则不得分。预计达到满分。4.完成一线养护人员26人意外伤害险购买得满分，否则不得分。预计达到满分。5.完成交通量观测数5个得满分，否则不得分。预计达到满分。6.按计划里程完成2公里预防性养护得满分，否则不得分。预计达到满分。7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规支出金额/资金支出总额*100%，扣完为止。预计达到满分。8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分。9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分。10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分。11.按时完成年度目标得满分，否则不得分。预计达到满分。12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分。13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分。14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分。15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。16.公众投诉未能满意解决次数≤5次，得满分，预计达到满分。","产出指标","数量指标","普通国省干线公路综合管养里程","=","142.085","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","65","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","数量指标","普通国省干线公路养护隧道数","=","01","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","数量指标","一线养护人员意外伤害险购买数","=","26","人","定量指标","反映完成一线养护人员购买意外伤害险人数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","数量指标","交通量观测数","=","5","个","定量指标","反映实时公路重点路段监测任务完成个数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","数量指标","完成预防性养护里程","=","2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","质量指标","公路路面性能指标PQI",">=","90","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","质量指标","沥青产品质量合格率","=","100","%","定量指标","反映产品质量是否达到JTG_F40-2004《公路沥青路面施工技术规范》中关于施工规范中云南气候分区的道路石油沥青70#A/90#A的相关指标标准，提供质量合格的产品的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","时效指标","按时完成年度目标","<=","2025年12月31日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程142.085公里、桥梁65座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。我们设定了下列绩效指标和目标任务。\n1.完成普通国省干线公路综合管养里程142.085公里得满分，否则不得分。预计达到满分；2.完成普通国省干线公路养护桥梁数65座得满分，否则不得分。预计达到满分；3.完成普通国省干线公路养护隧道1座得满分，否则不得分。预计达到满分；4.完成一线养护人员26人意外伤害险购买数得满分，否则不得分。预计达到满分；5.完成交通量观测数5个得满分，否则不得分。预计达到满分；6.按计划里程完成2公里预防性养护实施得满分，否则不得分。预计达到满分；7.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计达到满分；8.按工程项目验收办法，合格率达100%得满分，否则按占比扣分。预计达到满分；9.按项目沥青产品质量情况，合格率达100%得满分，否则按比例扣分。预计达到满分；10.年终路况评定PQI值达90分及以上得满分，否则按比例扣分。预计达到满分；11.按时完成年度目标得满分，否则不得分。预计达到满分；12.应急保障响应时间<=2小时，得满分，否则不得分。预计达到满分；13.公路畅通率>=98%得满分，否则按阻断里程占比扣分。预计达到满分；14.养护废旧路面材料回收率>=98%得满分，否则按回收率比例扣分。预计达到满分；15.受益对象满意度>=85%得满分，否则按满意问卷占比扣分。预计达到满分。14.①公众投诉未能满意解决次数≤5次，得满分，预计达到满分。。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金投入，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际完成投资占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值，依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值，依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.受益对象满意度≥85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","数量指标","路网运行监测运维点","=","6","套","定量指标","反映路网运行监测情况。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","数量指标","交通专网网络运维数量","=","3","条","定量指标","反映交通专网网络实际使用数量，以实际租用的交通专网网络数量计算 ，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","质量指标","系统运行故障率","<=","5","%","定量指标","反映系统运行稳定情况。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","产出指标","时效指标","按时完成年度目标","<=","2025年12月31日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
["政务信息化运维服务项目补助资金","2025年，通过政务信息化运维服务项目补助资金项目，推动交通基础设施数字转型、智能升级，建设便捷顺、畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。通过政务信息化运维服务项目补助资金的实施，结合兰坪公路分局实际情况，对做好岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。1.计划投资完成率=100%得满分，否则依据实际投资完成占比扣分。预计得满分；2.完成覆盖路网运行监测运维得满分，否则小于指标值依据实际路网监测运维点占比扣分。实际完成路网运行监测运维点/计划路网运行监测运维点*100%。预计得满分；3.完成覆盖交通专网网络得满分，否则小于指标值依据实际完成数量占比扣分。 实际完成交通专网网络运维点/计划交通专网网络运维点*100%。预计得满分；4.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；5.全年系统运行故障率＜=5%得满分，否则不得分。系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。预计得满分；6.单次系统故障排除时间在 10 小时以内为满分，否则按超出故障响应时间占比扣分；7.按时完成年度目标得满分，否则不得分。预计得满分；8.出行服务信息发布实时性=100%得满分，否则依据出行服务信息未及时发布次数占比扣分。出行服务信息发布实时性=出行服务信息发布及时次数/全年发布出行服务信息总数*100%。预计得满分；9.益对象满意度＞=85%得满分，否则按满意问卷占比扣分。受益对象满意度=满意问卷/问卷总数*100%。预计得满分。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金的投入，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金使用全部合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止，预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分，预计得满分；5.按时完成年度目标得满分，否则不得分，预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止，预计得满分；7.信息化设备使用人员反映问题数量≤10个得满分，否则按超出反映问题数量占比扣分，预计得满分；8.对单位职工实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。预计得满分。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","产出指标","质量指标","系统运行故障率","<=","5","%","定量指标","反映系统运行稳定情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","产出指标","时效指标","按时完成年度目标","<=","2025年12月31日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","满意度指标","服务对象满意度","设备使用人员反映问题等数量","<=","10","个","定量指标","反映设备使用人员满意度情况。"]
["普通国省干线公路养护运维专项资金","2025年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化发展，切实有效维护的公路基础设施网络，更好地服务于社会经济发展。通过普通国省干线公路养护运维专项资金（普通公路养护涉案法律咨询专项资金、“智慧站所”管理平台运维、演习（练）、突发事件应急处置费）的实施，为不断提升社会服务质量和水平，更好地满足人民群众出行需求，我们设定了下列绩效指标和目标任务。\n1.计划投资完成率=100%得满分，否则按实际投资完成占比扣分。预计得满分；2.按资金使用管理办法，资金全部使用合规得满分，否则按照合规资金支出金额/资金支出总额*100%，扣完为止。预计得满分；3.全年系统运行故障率<=5%得满分，否则不得分。 预计得满分；4.单次系统故障排除时间在10小时以内得满分，否则按超出故障响应时间占比扣分。预计得满分；5.按时完成年度目标得满分，否则不得分。预计得满分；6.公路养护安全事故发生次数为0，得满分；公路养护安全事故发生次数≥1次，得分=按因公路养护责任造成通行安全事故扣分，一次事故扣0.5分，单项分扣完为止。预计得满分；7.信息化设备使用人员反映问题等数量<=10个得满分，否则按超出反映问题数量占比扣分。预计得满分；8.对单位职工进行实施满意度调查得出评判结果。服务对象满意度≥85%，满分；服务对象满意度＜85%，不得分。满意度=满意问卷/总问卷数*100%。 预计得满分。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["贡山公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，本年度项目目标如下：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、公路养护MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能满意解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制订计划到项目实施、检查考核等生产全过程，客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","181.261","公里","定量指标","反映完成普通国省道公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成普通国省道公路道路经常性管养里程比例。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","53","座","定量指标","反映完成普通国省道公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","8","座","定量指标","反映完成普通国省道公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n公路养护工程质量合格公里数/养护工程总公里数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映部门该项目工作是否按时完成情况。\n项目及时完成率=子项目按时完成个数/项目总数*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","民众出行便利性认可程度",">=","85","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","社会公众投诉次数","<=","5","次","定量指标","反映公众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.261公里、桥梁53座、隧道8座，通过2025年度普通国省干线公路养护，维护贡山公路分局管养的普通国省道公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了：产出指标（数量指标）普通国省干线公路道路综合管养里程达到181.261公里、普通国省干线公路经常性养护比例达到100%、普通国省干线公路桥梁养护数量达到53座、普通国省干线公路隧道养护数量达到8座；产出指标（质量指标）公路路面性能指标PQI大于等于87分、资金使用合规率达到100%、公路养护工程合格率达到100%、养护公路MQI优良路率大于等于77.5%；产出指标（时效指标）按时完成年度目标，于本年度12月20日按时完成年度目标、项目及时完成率达到100%、应急保障响应时间小于等于2小时 ；效益指标（社会效益指标）公路畅通率大于等于98%、计划投资完成率达到100%、公路养护安全事故发生次数为0次、民众出行便利性认可程度大于等于85%；效益指标（生态效益指标）养护废旧路面材料回收率大于等于98%；满意度指标（服务对象满意度指标）社会公众投诉次数小于等于5次、公路通行服务水平群众满意度大于等于85%、公众投诉未能解决次数小于等于5次。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时；效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年；满意度指标（服务对象满意度指标）信息化设备使用人员反映问题数量小于等于10个、受益对象满意度大于等于95%。","产出指标","数量指标","宣传普及率","=","100","%","定量指标","反映法律常识普及率的情况。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","产出指标","质量指标","系统运行故障率","<=","2","%","定量指标","反映系统运行稳定情况，系统运行故障率=系统出现故障的时间数（按小时）/全年系统运行总时间（按小时）*100%。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","产出指标","时效指标","项目按计划完成率","=","100","%","定量指标","反映工程按计划完工情况。\n计划完工率=实际完成工程项目个数/按计划应完成项目个数。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","效益指标","社会效益","民众出行便利性认可程度",">=","85","%","定量指标","反映提升民众出行便利程度。民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数×100%。民众出行便利性认可程度等于100%为合格，否则为不合格。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","效益指标","社会效益","充分调动人员参与工作积极性",">=","90","%","定量指标","反映充分调动人员参与工作积极性的情况。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","效益指标","社会效益","社会公众投诉次数","<=","5","次","定量指标","项目建设过程中投诉小于5次得分，预计为合格，大于5次，则为不合格。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","效益指标","可持续影响","系统全年正常运行","=","1.00","年","定量指标","反映系统全年是否正常运行。\n"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","满意度指标","服务对象满意度","信息化设备使用人员反映问题数量","<=","10","个","定量指标","反映项目实施受益对象的满意度，以实际反馈问题数量计算，此项不设公式。"]
["普通国省干线公路养护运维专项资金","完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含普通公路养护涉案法律咨询专项资金（该项目资金用于选择公路养护涉案法律咨询单位，确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）、“智慧站所”管理平台运维（该项目资金用于智慧站所系统日常运营费用，旨在提升公路管理信息化建设水平、提升公路养护质量）两个子项目的投资建设。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）宣传普及率达到100%；产出指标（质量指标）系统运行故障率小于等于2%；产出指标（时效指标）项目按计划完成率达到100%、故障响应时间小于10小时。效益指标（社会效益指标）民众出行便利性认可程度大于等于85%、充分调动人员参与工作积极性大于等于90%、社会公众投诉次数小于等于5次；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个、受益对象满意度大于等于95%。","满意度指标","服务对象满意度","受益对象满意度",">=","95","%","定量指标","反映项目实施受益对象的满意度。受益对象满意度=满意问卷份数/有效问卷数量×100%。受益对象满意度>=95%以上为合格，否则为不合格。"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反映能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题数量小于等于10个。","产出指标","数量指标","交通专网网络运维","=","3","条","定量指标","完成已接入的3条交通运输专网运维为合格，否则为不合格。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个。","产出指标","质量指标","信息化系统运行故障率","<=","2","%","定量指标","全年系统运行故障率小于等于2%为合格，大于2%为不合格。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个。","产出指标","时效指标","故障响应时间","<","10","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算，此项指标不设公式。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个。","效益指标","社会效益","充分调动人员参与工作积极性",">=","90","%","定量指标","反映充分调动人员参与工作积极性的情况。\n"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个。","效益指标","可持续影响","系统全年正常运行","=","1.00","年","定量指标","反映系统全年是否正常运行。"]
["政务信息化运维服务项目补助资金","完成贡山公路分局普通国省道公路政务服务信息化专项资金项目，通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。为保证项目按质按量完成，特设定以下指标：产出指标（数量指标）交通专网网络运维达到3条；产出指标（质量指标）信息化系统运行故障率小于等于2%；产出指标（时效指标）故障响应时间小于10小时。效益指标（社会效益指标）充分调动人员参与工作积极性大于等于90%；效益指标（可持续影响）系统全年正常运行时间等于1年。满意度指标（服务对象满意度指标）信息化设备使用人员反映问题等数量小于等于10个。","满意度指标","服务对象满意度","信息化设备使用人员反映问题数量","<=","10","个","定量指标","信息化设备使用人员反映问题数量少于10个为合格，否则为不合格。\n"]
["怒江公路局机械化养护和应急中心"]
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["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑，充分展现了信息化在应急抢险中的优势。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑，充分展现了信息化在应急抢险中的优势。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统，提高防灾、减灾、抗灾、救灾以及应急处置的智能化水平，为应急保障指挥决策提供有力支撑，充分展现了信息化在应急抢险中的优势。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反映能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师作为法律顾问。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["昭通公路局"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁，对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","产出指标","数量指标","国省道干线公路重点路段实时监控监测覆盖率",">=","70","%","定量指标","反映国省道干线公路重点路段实时监控监测覆盖面情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁、对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁、对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","产出指标","质量指标","路网外场点位数据链路租用（20M)","=","100","%","定量指标","反映路网外场点位数据链路用（20M) \n情况。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁、对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁、对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","效益指标","可持续影响","系统全年正常运行时长",">=","90","%","定量指标","反映系统全年正常运行时长"]
["政务信息化运维服务项目补助资金","根据《云南省公路局信息化建设“十四五”规划》及项目工作实施方案，昭通公路局2025年投入信息化运维服务项目补助资金117.1866万元。\n在2025年度内完成：\n目标一：重点实现对重要路段、安全隐患点、特大桥梁、对高边坡易坍塌、落石等重要区域的监控与监测，实时监控监测覆盖率达到70%以上；\n目标二：实现对重要设施实时监控、对突发事件及时发现、对应急处置现场情况能做到直观掌握，路网监测站点数据传输稳定性达到90%以上；\n目标三：把各类新兴技术不断与公路行业业务融合发展，智慧公路的基础设施体系全面完成，基于云计算的大数据应用广泛开展，逐步实现管理更智能、决策更智慧、技术更先进、服务更人性的云南省智慧公路，租用路网外场点位数据链路100%覆盖实际需求数量；\n目标四：保证信息化运行系统全年正常运行时长达到总运行时长的90%以上；\n目标五：应急保障响应时间小于2小时。\n","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%；为一线养护人员共306人购买意外伤害险；在工作方案时限内，投入养护专项工程建设管理其他费用43.949万元；在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年12月20日前，能完成所有项目内工作目标。\n   ","产出指标","数量指标","国、省干线公路综合管养里程","=","1208.459","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","产出指标","数量指标","一线养护人员意外伤害险购买数","=","306","人","定量指标","反映为一线养护人员购买意外伤害险情况。以意外伤害险保单人数计算。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","通过考核验收，合格项目数量，反映项目管理水平。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","产出指标","时效指标","新购设备部署及时率",">=","90","%","定量指标","反映新购设备按时部署情况。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","效益指标","经济效益","公务用车正常运行率",">=","90","%","定量指标","反映公用经费保障部门（单位）正常运转的公务用车数量。公务用车包括编制内公务用车数量及年度租赁公务用车数量。"]
["普通国省干线公路养护专项资金","根据《云南省“十四五”综合交通运输发展规划》、云南省公路局的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，使公路保持完好畅通，实现“畅、安、舒、绿、美”的目标，为提升交通运输服务水平，推动云南公路养护管理高质量发展奠定坚实基础。\n昭通公路局在2025年度内完成：\n目标一：普通国省干线公路综合管养里程1208.459公里，经常性养护比例达到100%、为一线养护人员共306人购买意外伤害险、在工作方案时限内，投入养护专项工程建设管理其他费43.949万元、在工作方案时限内，投入普通国道危旧桥改造省级配套资金3.05万元，以保障危旧桥改造工程顺利实施。\n目标二：新购设备部署及时率达到90%以上；\n目标三：养护工程项目验收合格率达到100%；\n目标四：公务用车正常运行率达到90%以上；\n目标五：在2025年度12月20日前。能完成所有项目内工作目标。\n   ","满意度指标","服务对象满意度","职工满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","产出指标","数量指标","督查覆盖率","=","100","%","定量指标","反映对高速公路监督管理覆盖范围是否有遗漏区域。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","产出指标","数量指标","审计完成率",">=","90","%","定量指标","反映审计工作完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","产出指标","质量指标","监管项目考评合格率",">=","90","%","定量指标","通过监管合格项目数量，反映监督管理水平。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","产出指标","质量指标"," 审计成果利用率 ",">=","85","%","定量指标","根据审计成果，及时整改，进一步规范部门预算管理和财务收支行为，查找薄弱环节，不断提高预算资金使用效益和管理效能，强化预算约束，提高部门预算执行的完整性和规范性，反映审计发现问题整改落实情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","产出指标","时效指标","职业年金补记及时性","<=","15","天","定量指标","反映资金支付执行情况是否及时。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","效益指标","社会效益","法律顾问到位率","=","100","%","定量指标","反映处理法律纠纷事件的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》等相关文件精神，为全面贯彻落实好云南省委、省政府的决策部署和云南省交通运输厅的要求，加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。\n昭通公路局在2025年度内完成：\n目标一：通过涉案法律咨询服务的投入，实现法律顾问到位率达到100%，为昭通公路局防范法律风险提供坚实保障；\n目标二：以预算执行情况为主线，强化财务管理和预算执行的审计监督工作，确保单位财务收支活动的真实、完整和合法，通过项目竣工决算审计，及时发现项目管理存在问题，要求审计完成率达到90%以上、审计成果利用率达到85%以上；\n目标三：加强公路建设安全监督管理，提升公路服务水平，促进公路事业持续、快速、健康发展，确保各项任务如期完成。同时通过定期督查、巡查等方式发现问题，规范公路工程建设及运营安全工作，提升管理水平，保障项目顺利实施，为社会提供“畅、安、舒、绿、美”的公路出行条件。实现对高速公路建设监管项目考评合格率达到90%以上、日常督查巡查覆盖率达到100%；\n目标四：根据相关文件精神，为昭通公路局符合职业年金补记条件的共11人，进行职业年金补记。","满意度指标","服务对象满意度","满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度情况。"]
["威信公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","48.448","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","全省普通国省道经常性养护比例","=","100","%","定量指标","反映完成国、省干线公路（实际管养）经常性管养里程比例。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道桥梁养护数量","=","14","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n\n普通干线养护工程质量合格公里数/养护工程总公里数"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","PQI优良路率",">=","80","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","完成项目及时性（2025年12月31日前）","=","100","%","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","成本指标","社会成本指标",">=","90","%","定量指标","反映部门该项目的社会成本。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","法律顾问到位率","=","100","%","定量指标","反映法律顾问实际到位事件与需法律顾问到位事件比较情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全水平","=","提升",null,"定性指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程48.448公里、桥梁14座，普通国省道经常性养护率达100%，公路养护工程合格率达100%，PQI优良路率大于或等于80%。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合站环保检测100%达标。","产出指标","数量指标","完善法律咨询服务人员配置",">=",1,"人","定量指标","至少配备1名法律咨询服务人员。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","数量指标","智慧站所系统在线率",">=","90","%","定量指标","保证智慧站所在线率高于90%，及时填报智慧站所相关平台资料。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","数量指标","沥青拌合站环保检测","=","1.00","次/年","定量指标","设定依据：《云南省公路局“十四五”公路管理养护发展规划》\n\n数据来源：《路况检测报告》"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","质量指标","智慧站所系统在线率",">=","80","%","定量指标","综合反映公路路面养护质量，由专业检测设备测量。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","质量指标","完善法律咨询服务人员","=","100","%","定量指标","至少配备1名法律咨询服务人员。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","质量指标","沥青拌合站环保检测","=","1.00","次/年","定量指标","沥青拌合站环保检测达标"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","产出指标","时效指标","全年保障上述数量在规定时间内完成","=","100","%","定量指标","反映部门是否按照应急保障方案或办法等开展应急工作。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","效益指标","社会效益","普通国省干线重要节点视频设施覆盖率",">=","90","%","定量指标","保证智慧站所在线率高于90%，及时填报智慧站所相关平台资料，迟报漏报一次扣0.5分。"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","效益指标","社会效益","沥青拌合站符合环保要求","=","100","%","定量指标","设定依据：《云南省公路局“十四五”公路管理养护发展规划》\n\n数据来源：《路况检测报告》"]
["普通国省干线公路养护运维专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。保障分局至少配备1名法律咨询服务人员，完善法律咨询服务，保障职工在生产中的劳动保护，加强智慧站所建设，保证智慧站所在线率高于90%，让建成的智慧系统能正常运行，确保沥青拌合楼环保100%达标。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于90%，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","数量指标","国省道干线公路重点路段实时监控监测覆盖率",">=","70","%","定量指标","反映国省道干线公路重点路段实时监控监测覆盖面情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于90%，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于90%，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","效益指标","社会效益","系统全年正常运行时长",">=","90","%","定量指标","反映系统全年正常运行时长。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路重点路段实时监控监测覆盖率达到70%，路网监测站点数据传输稳定性大于90%，普通国省道经常性养护比例达到100%，普通国省道优良路率不低于80%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["昭阳公路分局"]
["政务信息化运维服务项目补助资金","依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目的实施，完成如下目标：                      \n1.保障2个路网监测点位的正常监测工作；\n2.通过政务信息化运维服务项目的实施，全覆盖单位计算机终端的网络正常，系统稳定及信息安全，确保单位正常运转；                                                              \n3.按时完成项目投资，项目完成及时率达100%。 \n通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","数量指标","网络链路数量","=","2","条","定量指标","反映信息化建设运维网络链路运维情况。\n"]
["政务信息化运维服务项目补助资金","依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.95万的实施，完成如下目标：                      \n1.保障2个路网监测点位的正常监测工作；\n2.通过政务信息化运维服务项目的实施，全覆盖单位计算机终端的网络正常，系统稳定及信息安全，确保单位正常运转；                                                              \n3.按时完成项目投资，项目完成及时率达100%。 \n通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目及时完成情况。"]
["政务信息化运维服务项目补助资金","依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.95万的实施，完成如下目标：                      \n1.保障2个路网监测点位的正常监测工作；\n2.通过政务信息化运维服务项目的实施，全覆盖单位计算机终端的网络正常，系统稳定及信息安全，确保单位正常运转；                                                              \n3.按时完成项目投资，项目完成及时率达100%。 \n通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","效益指标","可持续影响","网络链路正常使用率",">=","80","%","定量指标","反映网络正常使用率。"]
["政务信息化运维服务项目补助资金","依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.95万的实施，完成如下目标：                      \n1.保障2个路网监测点位的正常监测工作；\n2.通过政务信息化运维服务项目的实施，全覆盖单位计算机终端的网络正常，系统稳定及信息安全，确保单位正常运转；                                                              \n3.按时完成项目投资，项目完成及时率达100%。 \n通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象满意度情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维工作4个；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","130.385","公里","定量指标","反映普通国省干线公路经常性养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","职业年金补记资金","=","25081.38","元","定量指标","反映职业年金补记情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","桥梁养护数","=","68","座","定量指标","反映桥梁养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","隧道养护数","=","3","座","定量指标","反映隧道养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","交通量观测点数","=","1.00","个","定量指标","反映实时普通国省干线公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","管养路段计划绿化完成率","=","100","%","定量指标","反映是否按计划完成绿化工作。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","技术状况检测和路面自动化采集覆盖率","=","100","%","定量指标","反映技术状况检测和路面自动化采集覆盖工作完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","数量指标","计划投资完成率",">=","95","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核养护质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","产出指标","时效指标","项目完成时间","=","2025年12月30日","年-月-日","定量指标","反映项目完成时间。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","效益指标","社会效益","民众出行便利性认可率",">=","95","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","效益指标","可持续影响","公路路面废旧材料循环利用率",">=","80","%","定量指标","反映绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","满意度指标","服务对象满意度","公众投诉次数","<=","15","人次","定量指标","反映公众的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成如下目标：\n1.完成管养公路130.385公里的路基、路面、涵洞、沿线设施等日常养护及预防性养护工作，公路路面性能指标PQI≥80%，公路养护工程合格率=100%，民众出行便利性认可率≥95%；\n2.完成68座桥梁日常养护工作；\n3.完成3座隧道日常养护、预防性养护工作；\n4.完成预防养护6公里工作；\n5.完成沿线养护设施运维4个工作；\n6.完成管养公路130.385公里的灾毁道路抢修修复工作；\n7.完成“智慧站所”平台运维2个；\n8.完成公路养护热、难、重点路段项目1项；\n9.昭彝路路域环境整治项目1个；\n10.职业年金补记等。\n通过普通国省干线公路养护专项资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行。","满意度指标","服务对象满意度","职工满意率",">=","90","%","定量指标","反映单位职工满意度情况。"]
["大关公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","82.868","公里","定量指标","反映普通国省干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","桥梁养护数","=","55","座","定量指标","反映桥梁养护任务完成情况。以实际完成的养护桥梁数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","隧道养护数","=","4","座","定量指标","反映隧道养护任务完成情况。以实际完成的隧道养护数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","1.00","个","定量指标","反映实时国省干线公路重点路段交通量监测任务完成情况。以实际完成的交通量观测数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路沿线设施标志线完好率",">=","90","%","定量指标","反映公路沿线设施标志标线完好情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","管养路段绿化率",">=","80","%","定量指标","反映公路绿化养护情况。管养路段绿化率=管养路段实际绿化面积/管养路段计划绿化面积*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。计划投资完成率=实际完成投资金额/计划投资金额*100。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","项目按期完成","=","是否按期完成","个","定性指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规性","=","合格","%","定性指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","评分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路安全水平","=","提升","%","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","70","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程82.868公里、桥梁55座、隧道4座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过此项目的有效实施，对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反映能力。","产出指标","数量指标","普通国省干线公路重点路段实时监控监测覆盖率",">=","70","%","定量指标","反映普通国省干线公路重点路段实时监控监测覆盖面情况。"]
["政务信息化运维服务项目补助资金","通过此项目的有效实施，对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","80","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过此项目的有效实施，对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","效益指标","社会效益","系统正常运行率",">=","80","%","定量指标","反映系统全年正常运行时长"]
["政务信息化运维服务项目补助资金","通过此项目的有效实施，对办公的硬件设备、软件系统、网络运维、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转，提高工作效率，全面提升路网监测和应急抢险快速反应能力。","满意度指标","服务对象满意度","综合满意率",">=","80","%","定性指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","产出指标","数量指标","故障排除率",">=","85","%","定量指标","反映故障处理情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","产出指标","数量指标","特大桥梁、特长隧道实时监控监测覆盖率","=","100","%","定量指标","反映特大桥梁、特长隧道实时监控监测覆盖面情况。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","产出指标","数量指标","法律顾问到位率","=","100","%","定量指标","反映法律顾问实际到位事件与需法律顾问到位事件的比例。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","2025年12月31日前完成投资任务的100%。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","效益指标","生态效益","满足国家环评要求","=","100","%","定性指标","是否收到环保部门的处罚通知。"]
["普通国省干线公路养护运维专项资金","通过此项目的有效实施，为满足大关公路分局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合公路养护管理特点，为保障单位的正常运转，为2025年大关公路分局所管养的公路养护管理事业提供坚实的保障。","满意度指标","服务对象满意度","综合满意率",">=","80","%","定量指标","反映受益群众满意情况。"]
["盐津公路分局"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）计划投资完成率=100%；（2）项目实施个数1个；(3)项目验收合格率=100%;（4）民众认可度≥90%；（5）社会公众投诉次数≤5次；（6）法律咨询业务服务内容覆盖率≥90%;（7）路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","产出指标","数量指标","法律咨询业务服务内容覆盖率",">=","90","%","定量指标","反映法律咨询覆盖情况"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映资金使用情况"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","产出指标","数量指标","项目实施个数","=","1.00","个","定量指标","反映项目实施情况"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映维护项目合格情况。"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","产出指标","质量指标","路网检测站点数据传输稳定性",">=","95","%","定量指标","反映检测站点数据传输的稳定情况。"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","效益指标","可持续影响","民众认可度",">=","90","%","定量指标","反映本项目资金投入对于民众工作、生活改善情况。"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","社会公众投诉次数","<=","5","%","定量指标","反映单位收到来自社会公众对该项目工作效果的投诉次数。"]
["普通国省干线公路养护运维专项资金","按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，保证公路养护工作的顺利开展。部门整体支出绩效总目标为：（1）、计划投资完成率=100%；（2）、项目实施个数1个；(3)、项目验收合格率=100%;（4）、民众认可度≥90%；（5）、社会公众投诉次数≤5次；（6）、法律咨询业务服务内容覆盖率≥90%;（7）、路网检测站点数据传输稳定性≥95%；（8）公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2025年网络通讯费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。要求2025年网络使用情况职工用户满意度≥95%，电脑杀毒软件安装台数≥20台，安装杀毒软件电脑中毒率≤5%，系统全年正常运行时长≥8660小时。","产出指标","数量指标","电脑杀毒软件安装台数",">=","20","台","定量指标","公路养护信息化建设及运维工作：反映杀毒软件安装情况。"]
["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2025年网络通讯费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。要求2025年网络使用情况职工用户满意度≥95%，电脑杀毒软件安装台数≥20台，安装杀毒软件电脑中毒率≤5%，系统全年正常运行时长≥8660小时。","产出指标","质量指标","安装杀毒软件电脑中毒率","<=","5%","%","定量指标","公路养护信息化建设及运维工作：反映已安装杀毒软件电脑的中毒情况。"]
["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2025年网络通讯费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。要求2025年网络使用情况职工用户满意度≥95%，电脑杀毒软件安装台数≥20台，安装杀毒软件电脑中毒率≤5%，系统全年正常运行时长≥8660小时。","效益指标","可持续影响","系统全年正常运行时长",">=","8660","小时","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","公路养护信息化建设及运维专项资金主要用于购置2025年网络通讯费，用于保障盐津公路分局信息化系统、日常办公以及对外提供信息系统服务的链路畅通，从而服务管辖路段的公路养护。要求2025年网络使用情况职工用户满意度≥95%，电脑杀毒软件安装台数≥20台，安装杀毒软件电脑中毒率≤5%，系统全年正常运行时长≥8660小时。","满意度指标","服务对象满意度","服务对象满意度",">=","95","%","定量指标","服务对象满意度"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1.普通国省干线公路经常性养护里程数137.537公里；2.养护桥梁数66座；3.隧道养护数8座；4.完成工程验收合格率100%；5.公路养护MQI优良路率≥85%；6.公路路面性能指标PQI≥87分；7.公路畅通率≥98%；8.普通国省道废旧路面材料回收率≥98%；9.公众投诉未能解决次数≤5次；10.公路通行服务水平群众满意度≥90%；11.资金使用合规率=100%；12.应急保障响应时间≤0.5小时；13.按时完成年度目标为2025年12月20日；14.公路养护安全事故发生次数为0次。","产出指标","数量指标","国、省干线公路综合管养里程","=","137.537","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","数量指标","普通国省干线养护桥梁","=","66","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","数量指标","普通国省干线养护隧道","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","质量指标","公路养护MQI优良路率",">=","85","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","产出指标","时效指标","应急保障响应时间","<=","0.5","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标"," 热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程137.537公里、桥梁66座、隧道8座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、完成工程验收合格率100%；5、养护公路MQI优良路率≥85%；6、公路路面性能指标PQI≥87分；7、公路畅通率≥98%；8、普通国省道废旧路面材料回收率≥98%；9、公众投诉未能解决次数≤5次；10、公路通行服务水平群众满意度≥90%；11、资金使用合规率=100%；12、应急保障响应时间≤0.5小时；13、按时完成年度目标为2025年12月20日；14、公路养护安全事故发生次数为0次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["镇雄公路分局"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入政务信息化运维服务项目补助资金4.2万元用于网络链路建设，旨在切实提高信息化管理水平，提升工作效率，增强分局信息化平台的稳定性，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现：\n1.故障服务响应率在90%以上；\n2.系统全年正常运行时长在300天以上；\n3.使用人员满意度在85%以上。","产出指标","数量指标","信息化系统经常性运维达标率",">=","85","%","定量指标","反映信息化系统经常性运维工作的完成情况，确保系统稳定运行及高效服务。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入政务信息化运维服务项目补助资金4.2万元用于网络链路建设，旨在切实提高信息化管理水平，提升工作效率，增强分局信息化平台的稳定性，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现：\n1、故障服务响应率在90%以上；\n2、系统全年正常运行时长在300天以上；\n3、使用人员满意度在85%以上。","产出指标","质量指标","故障服务响应率",">=","90","%","定量指标","反映信息故障或问题的响应情况。\n故障服务响应率=（信息故障或问题响应次数/信息故障或问题发生次数）*100%"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入政务信息化运维服务项目补助资金4.2万元用于网络链路建设，旨在切实提高信息化管理水平，提升工作效率，增强分局信息化平台的稳定性，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现：\n1、故障服务响应率在90%以上；\n2、系统全年正常运行时长在300天以上；\n3、使用人员满意度在85%以上。","效益指标","社会效益","系统全年正常运行时长",">=","300","天","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入政务信息化运维服务项目补助资金4.2万元用于网络链路建设，旨在切实提高信息化管理水平，提升工作效率，增强分局信息化平台的稳定性，对已建成的系统进行持续的维护和运营，以确保其正常运行并得到有效利用，最终实现信息化与智能化管理的双重目标，通过以上资金的投入，以实现：\n1、故障服务响应率在90%以上；\n2、系统全年正常运行时长在300天以上；\n3、使用人员满意度在85%以上。","满意度指标","服务对象满意度","使用人员满意度",">=","85","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1.普通国省干线公路经常性养护比例达到100%；\n2.PQI优良路率即年终综合优良路率在80%以上；\n3.项目及时完成率达到100%；\n4.公路畅通率在98%以上；\n5.社会公众投诉次数控制在10次以下。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映普通国省干线公路经常性养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","32","座（处）","定量指标","反映完成普通国省干线公路桥梁养护座次。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","产出指标","数量指标","普通国省干线公路隧道养护数量","=","6","座（处）","定量指标","反映完成普通国省干线公路隧道养护座次。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率及考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","产出指标","质量指标","PQI优良路率",">=","80","%","定量指标","反映养护工作完成后，PQI优良路率情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目完成时限。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况，公路畅通率=晴雨通车里程/管养普通国省干线公路总里程*100%，晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","满意度指标","服务对象满意度","社会公众满意度",">=","85","%","定量指标","反映受益群众满意情况。社会公众满意度=（对养护工作满意的社会公众/问卷调查人数）*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关要求，我单位现阶段管养普通国省干线公路里程204.068公里、桥梁32座、隧道6座，2025年计划投入普通国省干线公路养护专项资金用于开展公路养护、抢修保通、危旧桥改造、养护专项工程管理等工作，以实现：\n1、普通国省干线公路经常性养护比例达到100%；\n2、PQI优良路率即年终综合优良路率在80%以上；\n3、项目及时完成率达到100%；\n4、公路畅通率在98%以上；\n4、社会公众投诉次数控制在10次以下。","满意度指标","服务对象满意度","社会公众投诉次数","<=","10","次","定量指标","投诉次数小于10次为优，向群众公示12328交通运输服务监督电话。"]
["彝良公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座，实施预防性养护28公里、路面功能性修复2公里，处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","普通国省干线公路综合管养里程","=","265.879","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","普通国省干线公路养护预防性养护比例",">=","5","%","定量指标","反映普通国省干线公路预防性养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","养护桥梁数","=","56","座","定量指标","反映桥梁养护任务完成情况，以实际完成的养护桥梁数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","养护隧道数","=","14","座","定量指标","反映隧道养护任务完成情况，以实际完成的隧道养护数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","交通量观测数","=","4","个","定量指标","反映实时普通国省干线公路重点路段监测任务完成情况。以实际完成的交通量观测数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","公路沿线设施标志线完好率",">=","90","%","定量指标","反映公路绿化养护情况。管养路段绿化率=管养路段实际绿化面积/管养路段计划绿化面积*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映公路绿化养护情况。管养路段绿化率=管养路段实际绿化面积/管养路段计划绿化面积*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","质量指标","养护机械设备正常运转率",">=","95","%","定量指标","反映养护机械设备运转情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","质量指标","PQI优良路率",">=","87","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","产出指标","成本指标","经济成本指标","=","100","%","定量指标","反映项目成本控制情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","效益指标","社会效益","过往行人、车辆通行安全性提升程度评分",">=","95","%","定量指标","反映对过往行人、车辆通行安全提升程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","效益指标","社会效益","民众出行便利性认可率",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","效益指标","可持续影响","普通国省干线公路废旧路面材料回收率",">=","98","%","定量指标","反映旧料回收情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","效益指标","可持续影响","普通国省干线公路循环利用率",">=","80","%","定量指标","反映绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程265.879公里、桥梁56座、隧道14座、实施预防性养护28公里、路面功能性修复2公里。处置安全隐患20处1.5公里、危旧桥改造3座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。","满意度指标","服务对象满意度","受益对象满意度",">=","95","%","定量指标","反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","数量指标","国省道干线公路重点路段实时监控监测覆盖率",">=","70","%","定量指标","反映国省道干线公路重点路段实时监控监测覆盖面情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","质量指标","监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","质量指标","路网外场点位数据链路租用（20M)","=","100","%","定量指标","反映路网外场点位数据链路用（20M) \n情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目及时完成情况。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","效益指标","可持续影响","系统全年正常运行时长",">=","90","%","定量指标","反映系统全年正常运行时长。"]
["政务信息化运维服务项目补助资金","通过本项目实施，2025年能保障彝良公路分局1个信息化路网监测和应急处置中心、1个公路所、1个桥隧所、1套路网监控系统网络链路；保障网络信息安全正常运行，各项工作业务正常开展。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意程度。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将按预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","2025年12月31日前完成投资任务的100%。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","数量指标","设备验收合格率","=","100","%","定量指标","反映采购、安装、运行设备质量达标情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","数量指标","基础设施维修率","=","100","%","定量指标","反映基础设施情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","质量指标","边坡监测系统运行故障率","<=","5","%","定量指标","根据数据传输日常巡查统计表计算。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","时效指标","项目完成时间","=","2025年12月31日","年.月.日","定量指标","反映项目完成情况"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","产出指标","时效指标","设备安装完成时间","=","2025年12月20日","年-月-日","定量指标","2025年12月20日前完成设备改造任务100%。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","效益指标","社会效益","监测设备正常运转率",">=","95","%","定量指标","反映监测设备运行情况。"]
["普通国省干线公路养护运维专项资金","为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》《关于预算外资金纳入预算管理有关问题的补充通知》《交通运输部“十四五”公路养护管理发展纲要》《省公路局“十四五”公路管理养护发展规划》《云南省普通国省干线公路养护管理办法》《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2025年完成木坪机化站沥青拌合站2025年度排污检测、G352张家界至巧家K1237+634-K1237+877段边坡监测项目1个、普通公路养护涉案法律咨询专项资金2.00万元、智慧站所（桥梁所、隧道所）运维费6.00万元。","满意度指标","服务对象满意度","社会公众满意度",">=","95","%","定量指标","反映社会公众满意情况。"]
["绥江公路分局"]
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["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金500万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","数量指标","资金使用率","=","100","%","定量指标","按照相关规定，项目资金不得超支、结余"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金500万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","质量指标","改造后桥梁技术状况等级",">","Ⅱ","类","定量指标","反映改造后桥梁技术状况等级情况，以实际等级为准。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金500万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","产出指标","时效指标","项目工期/项目完成时间","<=","180","天","定量指标","反映项目工期/项目完成时间情况"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金500万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","效益指标","社会效益","提高桥梁安全通行能力",">=","80","分","定量指标","对危桥处置后的桥梁通告状况进行社会调查。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。运用项目资金500万元，按照项目部署，完成对省道17座危桥进行加固改造工程。","满意度指标","服务对象满意度","群众投诉次数","<=","5","次","定量指标","反映投诉情况"]
["普通国省干线公路养护运维专项资金","运用财政资金10.5万元，按照云南省公路局的工作部署，开展2025年度国省干线公路养护专项运维资金工作，以实现:\n1.完成各普通国省道数据采集更新工作。\n2.完成云南公路资产管理系统数据库的更新工作。\n3.完成分局站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n4.完成沥青拌合站环评申报工作。\n5.为分局法律咨询保障。\n","产出指标","数量指标","资金到位率","=","100","%","定量指标","反映资金落实状况"]
["普通国省干线公路养护运维专项资金","运用财政资金10.5万元，按照云南省公路局的工作部署，开展2025年度国省干线公路养护专项运维资金工作，以实现:\n1、完成各普通国省道数据采集更新工作。\n2、完成云南公路资产管理系统数据库的更新工作。\n3、完成分局站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n4、完成沥青拌合站环评申报工作。\n5、为分局法律咨询保障。\n","产出指标","质量指标","预算执行率","=","100","%","定量指标","该指标主要用于反映资金落实后的使用状况"]
["普通国省干线公路养护运维专项资金","运用财政资金10.5万元，按照云南省公路局的工作部署，开展2025年度国省干线公路养护专项运维资金工作，以实现:\n1、完成各普通国省道数据采集更新工作。\n2、完成云南公路资产管理系统数据库的更新工作。\n3、完成分局站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n4、完成沥青拌合站环评申报工作。\n5、为分局法律咨询保障。\n","效益指标","可持续影响","民众认可度",">=","90","%","定量指标","反映普通民众对该工作的认可度"]
["普通国省干线公路养护运维专项资金","运用财政资金10.5万元，按照云南省公路局的工作部署，开展2025年度国省干线公路养护专项运维资金工作，以实现:\n1、完成各普通国省道数据采集更新工作。\n2、完成云南公路资产管理系统数据库的更新工作。\n3、完成分局站所的公路管理所和桥隧管理所平台系统运行和维护工作。\n4、完成沥青拌合站环评申报工作。\n5、为分局法律咨询保障。\n","满意度指标","服务对象满意度","社会公众投诉次数","<","5","次","定量指标","反映单位收到来自社会公众的投诉次数。"]
["政务信息化运维服务项目补助资金","通过项目的实施，运用财政资金1.5588万元，可以提高信息化管理水平，全面提升路网监测和应急抢险快速反映能力，全面提升公路服务区规划、建设和管理水平，不断提升服务质量和水平，完成国省道13个视频监测点及1个路网中心建设运维。","产出指标","数量指标","国省道干线公路重点路段实时监控监测覆盖率",">=","70","%","定量指标","反映国省道干线公路重点路段实时监控监测覆盖面情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，运用财政资金1.5588万元，可以提高信息化管理不平，全面提升路网监测和应急抢险快速反应能力，全面提升公路服务区规划、建设和管理水平，不断提升服务质量和水平，完成国省道13个视频监测点及1个路网中心建设运维。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况"]
["政务信息化运维服务项目补助资金","通过项目的实施，运用财政资金1.5588万元，可以提高信息化管理不平，全面提升路网监测和应急抢险快速反应能力，全面提升公路服务区规划、建设和管理水平，不断提升服务质量和水平，完成国省道13个视频监测点及1个路网中心建设运维。","产出指标","质量指标","路网外场点位数据链路租用（20M)","=","100","%","定量指标","反映路网外场点位数据链路用（20M) \n情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，运用财政资金1.5588万元，可以提高信息化管理不平，全面提升路网监测和应急抢险快速反应能力，全面提升公路服务区规划、建设和管理水平，不断提升服务质量和水平，完成国省道13个视频监测点及1个路网中心建设运维。","效益指标","社会效益","系统全年正常运行时长",">=","90","%","定量指标","反映系统全年正常运行时长"]
["政务信息化运维服务项目补助资金","通过项目的实施，运用财政资金1.5588万元，可以提高信息化管理不平，全面提升路网监测和应急抢险快速反应能力，全面提升公路服务区规划、建设和管理水平，不断提升服务质量和水平，完成国省道13个视频监测点及1个路网中心建设运维。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","55.84","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道桥梁养护数量","=","60","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省道隧道养护数量","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","2","个","定量指标","反映实时国省公路重点路段监测任务完成情况。以实际完成的交通量观测数计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","《中华人民共和国公路法》（2004年中华人民共和国主席令第十九号）“第二十六条  公路建设必须符合公路工程技术标准。”"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路PQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","=","及时响应",null,"定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","过往行人、车辆通行安全性提升程度评分",">=","90","分","定量指标","依据《中华人民共和国公路法》、《公路安全保护条例》、《国务院办公厅关于实施公路安全生命防护工程的意见》（国办发〔2014〕55号）、《云南省人民政府关于实施安全工程三年行动计划（2018-2020年）的意见》（云政发〔2018〕50号）的技术标准进行综合考核。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率","=","98","%","定性指标","反映养护路段车辆行驶畅通情况。\n公路畅通率=晴雨通车里程/国省干线总里程*100%\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程55.84公里、桥梁55座、隧道8座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉次数","<=","10","人次","定性指标","按照项目实施过程和项目完成后社会公众及项目受益对象对该项目的投诉次数进行满意度绩效考核。"]
["永善公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，开展2025年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","数量指标","交通专网网络运维",">=","1.00","条","定量指标","反映交通专网网络运维完成情况。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2025年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映维护项目合格情况。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2025年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","时效指标","项目完成及时率","=","100","%","定量指标","反映项目是否按时完成。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2025年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","效益指标","可持续影响","系统正常使用年限",">=","5","年","定量指标","反映系统正常使用年限。"]
["政务信息化运维服务项目补助资金","政务信息化运维服务项目补助资金的投入，开展2025年本项目具体工作，可以实现如下预期目标：对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路经常性养护里程数",">=","31.3","公里","定量指标","反映实际完成管养普通国道里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","9","座","定量指标","反映实际完成管养普通国道桥梁数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程31.3 公里、桥梁9座、隧道1座，通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["巧家公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程125.795公里、桥梁99座、隧道27座、实施预防养护125.795公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路经常性养护里程数量","=","125.795","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程125.795公里、桥梁99座、隧道27座、实施预防养护125.795公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运翰通行条件。\n","产出指标","数量指标","桥梁养护数","=","99","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程125.795公里、桥梁99座、隧道27座、实施预防养护125.795公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运翰通行条件。\n","产出指标","数量指标","隧道养护数","=","27","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程125.795公里、桥梁99座、隧道27座、实施预防养护125.795公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运翰通行条件。\n","效益指标","社会效益","公路畅通率","=","98","%","定性指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程125.795公里、桥梁99座、隧道27座、实施预防养护125.795公里。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好，路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通，桥涵隧道等构造物完好。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运翰通行条件。\n","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["政务信息化运维服务项目补助资金","确保单位办公网络全年正常通信。通过信息化手段提高办公效率，实现公文流转无纸化，创建绿色机关，节约行政成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国做好服务保障。","产出指标","质量指标","网络链路运维数量","=","2","个","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","确保单位办公网络全年正常通信。通过信息化手段提高办公效率，实现公文流转无纸化，创建绿色机关，节约行政成本，保障政务系统稳定运行。提升办公网络的可用行和可靠性。更好地为建设交通强国做好服务保障。","效益指标","社会效益","系统运行故障率","<=","5","次","定量指标","反映信息系统全年故障处置情况。"]
["政务信息化运维服务项目补助资金","确保单位办公网络全年正常通信。通过信息化手段提高办公效率，实现公文流转无纸化，创建绿色机关，节约行政成本，保障政务系统稳定运行。提升办公网络的可用行和可靠性。更好地为建设交通强国做好服务保障。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护。","产出指标","数量指标","资金使用率","=","100","%","定量指标","反映国省干线公路养护运维资金使用情况，具体为沥青拌和站危化品处置、智慧站所平台维护、职工安全防护用品发放。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护。","效益指标","社会效益","职工工作、生活质量提高认可率",">=","95","%","定量指标","反映职工工作、生活质量提高认可率。"]
["普通国省干线公路养护运维专项资金","认真贯彻落实中央和各级政府的决策部署，确保国省干线公路养护正常运行，减少法律纠纷事务，保障智慧站所运维平台正常运行，减少沥青拌合设备因生产沥青混凝土导致的环境污染，提高拌合设备性能，对相关设备进行维修维护。","满意度指标","服务对象满意度","职工满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度情况。"]
["鲁甸公路分局"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.977万元的实施，完成如下目标：                      \n    1.保障4个路网监测点位的正常监测工作。\n    2.通过政务信息化运维服务项目的实施，覆盖单位16台计算机终端的网络正常、系统稳定及信息安全，确保单位正常运转。                                                                \n    3.按时完成项目投资，项目完成及时率达100%。 \n    通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","数量指标","路网监测点位","=","4","个","定量指标","路网监测运维情况。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.977万元的实施，完成如下目标：                      \n    1.保障4个路网监测点位的正常监测工作。\n    2.通过政务信息化运维服务项目的实施，覆盖单位16台计算机终端的网络正常、系统稳定及信息安全，确保单位正常运转。                                                                \n    3.按时完成项目投资，项目完成及时率达100%。 \n    通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","产出指标","时效指标","项目完成及时率","=","100","%","定量指标","项目是否按时完成。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.977万元的实施，完成如下目标：                      \n    1.保障4个路网监测点位的正常监测工作。\n    2.通过政务信息化运维服务项目的实施，覆盖单位16台计算机终端的网络正常、系统稳定及信息安全，确保单位正常运转。                                                                \n    3.按时完成项目投资，项目完成及时率达100%。 \n    通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","效益指标","可持续影响","系统正常使用年限",">=","2","年","定量指标","反映系统正常使用年限，以实际使用时间计算。此项指标不设公式。"]
["政务信息化运维服务项目补助资金","    依据《项目实施方案》所列主要国家法律、纲要、规范要求，按照省公路局工作部署及工作计划，通过政务信息化运维服务项目补助资金1.977万元的实施，完成如下目标：                      \n    1.保障4个路网监测点位的正常监测工作。\n    2.通过政务信息化运维服务项目的实施，覆盖单位16台计算机终端的网络正常、系统稳定及信息安全，确保单位正常运转。                                                                \n    3.按时完成项目投资，项目完成及时率达100%。 \n    通过政务信息化运维服务项目补助资金对办公的硬件设备、软件系统、网路运营、数据管理与备份、安全运维、信息化建设等进行维护和更新，保障单位工作正常运转。","满意度指标","服务对象满意度","服务对象投诉次数","<=","10","次","定量指标","考核服务对象满意度。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，按照云南省公路局工作要求，通过普通国省干线公路养护专项资金308.9858万元投入，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里公路路基、路面、涵洞、沿线设施等的日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映该项目是否按照下达计划完成投资情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","数量指标","普通国省干线公路经常性养护率","=","100","%","定量指标","反映普通国省干线公路道路综合管养完成情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","数量指标","聘请法律顾问服务周期","=","1.00","年","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","数量指标","桥梁养护完成率","=","100","%","定量指标","反映桥梁养护任务完成情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","数量指标","隧道养护完成率","=","100","%","定量指标","反映隧道养护任务完成情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","质量指标","养护工程合格率","=","100","%","定量指标","反映公路养护项目质量情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","质量指标","公路路面性能指标PQI",">=","82.41","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","产出指标","时效指标","项目完成及时率","=","100","%","定量指标","反映项目实施是否按时完成。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","效益指标","社会效益","民众出行便利性认可率",">=","90","%","定量指标","反映提升民众出行便利性。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","满意度指标","服务对象满意度","职工满意率",">=","90","%","定量指标","反映单位职工满意度情况。"]
["普通国省干线公路养护专项资金","    结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，按照云南省公路局的布署，通过对普通国省干线公路养护专项资金308.9858万元的实施，2025年完成如下目标：\n    1.完成48.139公里的公路数据采集更新工作。\n    2.完成26座桥梁养护工作，桥梁养护完成率达100%。\n    3.完成6座隧道日常养护、预防性养护工作，确保隧道正常运行，隧道养护完成率达100%。\n    4.完成48.139公里的公路路基、路面、涵洞、沿线设施等日常保洁、日常维修及预防性养护工作，公路路面性能指标PQI≥82.41%， 民众出行便利性认可率≥90%。                      \n    5.完成公路风险数据动态库更新、及时报送灾毁信息并做好项目储备工作。                                                                                                                                                                                                                                                                                   \n    6.提升鲁甸公路分局应急保障能力，确保突发自然灾害发生时能快速出动、组织有力，及时完成抢通工作。\n    通过普通国省干线公路养护专项资金的投入，保障公路路基、路面、桥梁、隧道、涵洞、公路附属设施等能及时进行维修维护。进一步拓展公路养护服务内涵，大力推进绿美公路、文化公路、智慧公路建设，使公路配套设施更为完善，服务品质更加优质，行业管理更加规范高效，更好地满足人民群众日益增长的美好出行需求。\n                                                 \n                                                              \n                                ","满意度指标","服务对象满意度","公众投诉次数","<=","10","次","定量指标","反映项目实施后受益对象的满意度。向群众公示12328交通运输服务监督电话。"]
["水富公路分局"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","数量指标","按照施工设计完成率","=","100","%","定量指标","反映施工设计完成率情况。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","数量指标","资金使用率","=","100","%","定量指标","按照相关规定，项目资金不得超支、结余。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","质量指标","改造后桥梁技术状况等级",">","Ⅱ","类","定量指标","反映改造后桥梁技术状况等级情况，以实际等级为准。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","产出指标","时效指标","按时完成目标","<","180","天","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发〔2017〕61号）的要求，水富公路分局聚焦普通国省干线公路的养护管理和区域性公路应急保障的主职主责，致力于养护好人民满意的公路，保障“畅安舒美”的出行环境，服务人民对美好生活的需求，为交通强国建设贡献力量，推动云南公路养护管理的高质量发展，确保普通省道二级以上公路比例达到要求，提升服务品质，大幅提高基本公共服务水平，实现普通国省道经常性养护比例达到100%，且优良路率不低于80%。\n到2025年，通过本项目的实施，水富公路分局将全面完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期将100%完成入库危桥的改造任务，显著改善公路桥梁的技术状况，不断提升其结构的耐久性和安全性，确保公路桥梁保持正常使用状态。同时，也将提升国省道路的通行能力，保障道路的安全畅通。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","依据《云南省公路局“十四五”公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","58.2","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座（处）","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","38","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定性指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","依据《云南省公路局‘十四五’公路管理养护发展规划》《公路养护技术规范》等相关规定，水富公路分局计划在2025年度内完成58.2公里的公路养护里程，对38座桥梁和2座隧道进行养护。同时，我们将按照《云南省公路局综合应急预案》的规定，及时对遭受突发灾害的公路进行应急保障。这些措施旨在为公路沿线民众提供快捷、高效、安全的公路通行条件。\n目标一：确保普通国省干线公路经常性养护比例达到100%；\n目标二：普通国省干线公路优良路率不低于80%；\n目标三：养护工程项目验收合格率达到100%；\n目标四：养护公路路段畅通率保持在98%以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","为认真贯彻落实《中华人民共和国环境保护法》和《中华人民共和国大气污染防治法》，水富公路分局计划在2025年采取以下措施：首先，通过环境评估与监测，确保相关生产排放严格符合环保要求，以切实保护好生态环境。其次，对已经建成的系统进行维护和运营，确保系统能够正常运行，从而使其功能得到有效利用。再次，通过涉案法律咨询服务，实现法律顾问到位率达到100%；最后，我们将加强对公路基础设施的运行监测，及时获取公路安全生产的动静态信息，以此为基础，不断提高公路养护的效率和科学性。\n\n","产出指标","数量指标","机化站、拌合楼环境监测率",">=","80","%","定量指标","反映机化站、拌合楼环境监测情况。"]
["普通国省干线公路养护运维专项资金","为认真贯彻落实《中华人民共和国环境保护法》和《中华人民共和国大气污染防治法》，水富公路分局计划在2025年采取以下措施：首先，通过环境评估与监测，确保相关生产排放严格符合环保要求，以切实保护好生态环境。其次，对已经建成的系统进行维护和运营，确保系统能够正常运行，从而使其功能得到有效利用。再次，通过涉案法律咨询服务，实现法律顾问到位率达到100%；最后，我们将加强对公路基础设施的运行监测，及时获取公路安全生产的动静态信息，以此为基础，不断提高公路养护的效率和科学性。\n\n","产出指标","数量指标","普通国省道干线公路重点路段实时监控监测在线率",">=","70","%","定量指标","反映普通国省道干线公路重点路段实时监控监测在线情况。"]
["普通国省干线公路养护运维专项资金","为认真贯彻落实《中华人民共和国环境保护法》和《中华人民共和国大气污染防治法》，水富公路分局计划在2025年采取以下措施：首先，通过环境评估与监测，确保相关生产排放严格符合环保要求，以切实保护好生态环境。其次，对已经建成的系统进行维护和运营，确保系统能够正常运行，从而使其功能得到有效利用。再次，通过涉案法律咨询服务，实现法律顾问到位率达到100%；最后，我们将加强对公路基础设施的运行监测，及时获取公路安全生产的动静态信息，以此为基础，不断提高公路养护的效率和科学性。\n\n","效益指标","生态效益","法律顾问到位率","=","100","%","定量指标","法律顾问实际到位事件与需法律顾问到位事件的比例。"]
["普通国省干线公路养护运维专项资金","为认真贯彻落实《中华人民共和国环境保护法》和《中华人民共和国大气污染防治法》，水富公路分局计划在2025年采取以下措施：首先，通过环境评估与监测，确保相关生产排放严格符合环保要求，以切实保护好生态环境。其次，对已经建成的系统进行维护和运营，确保系统能够正常运行，从而使其功能得到有效利用。再次，通过涉案法律咨询服务，实现法律顾问到位率达到100%；最后，我们将加强对公路基础设施的运行监测，及时获取公路安全生产的动静态信息，以此为基础，不断提高公路养护的效率和科学性。\n\n","效益指标","生态效益","环境评估情况",">=","80","%","定量指标","反映机化站排放达标情况。"]
["普通国省干线公路养护运维专项资金","为认真贯彻落实《中华人民共和国环境保护法》和《中华人民共和国大气污染防治法》，水富公路分局计划在2025年采取以下措施：首先，通过环境评估与监测，确保相关生产排放严格符合环保要求，以切实保护好生态环境。其次，对已经建成的系统进行维护和运营，确保系统能够正常运行，从而使其功能得到有效利用。再次，通过涉案法律咨询服务，实现法律顾问到位率达到100%；最后，我们将加强对公路基础设施的运行监测，及时获取公路安全生产的动静态信息，以此为基础，不断提高公路养护的效率和科学性。\n\n","满意度指标","服务对象满意度","受益对象满意度指标",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《交通运输部“十四五”公路养护管理发展纲要》《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2025年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息化建设与管理，保障相关设备正常运行。在2025年度内完成：\n目标一：电脑杀毒软件安装台数≥20台；\n目标二：路网监测站点数据传输稳定性≥85%；\n目标三：系统全年正常运行时长≥85%。\n","产出指标","数量指标","电脑杀毒软件安装台数",">=","20","台","定量指标","公路养护信息化建设及运维工作：反映杀毒软件安装情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《交通运输部“十四五”公路养护管理发展纲要》《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2025年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。在2025年度内完成：\n目标一：电脑杀毒软件安装台数≥20台；\n目标二：路网监测站点数据传输稳定性≥85%；\n目标三：系统全年正常运行时长≥85%。\n","产出指标","质量指标","路网监测站点数据传输稳定性",">=","85","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《交通运输部“十四五”公路养护管理发展纲要》《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2025年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。在2025年度内完成：\n目标一：电脑杀毒软件安装台数≥20台；\n目标二：路网监测站点数据传输稳定性≥85%；\n目标三：系统全年正常运行时长≥85%。\n","效益指标","社会效益","系统全年正常运行时长",">=","85","%","定量指标","反映系统全年正常运行时长。"]
["政务信息化运维服务项目补助资金","为认真贯彻落实《交通运输部“十四五”公路养护管理发展纲要》《云南省普通国省干线公路养护管理办法》等文件精神，水富公路分局计划在2025年继续确保公路设施处于完好状态，提高信息准确性并确保信息的及时传输，同时加强信息建设与管理，保障相关设备正常运行。在2025年度内完成：\n目标一：电脑杀毒软件安装台数≥20台；\n目标二：路网监测站点数据传输稳定性≥85%；\n目标三：系统全年正常运行时长≥85%。\n","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。"]
["昭通公路局机械化养护和应急中心"]
["政务信息化运维服务项目补助资金","完成2025年的政务信息化运维服务项目补助资金1.895万元，确保单位办公网络全年正常运行，通过信息化方式提高办公效率，实现公文流转无纸化，创建绿色机关，节约办公成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国高质量发展做好服务保障。","产出指标","数量指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","完成2025年的政务信息化运维服务项目补助资金1.895万元，确保单位办公网络全年正常运行，通过信息化方式提高办公效率，实现公文流转无纸化，创建绿色机关，节约办公成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国高质量发展做好服务保障。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","完成2025年的政务信息化运维服务项目补助资金1.895万元，确保单位办公网络全年正常运行，通过信息化方式提高办公效率，实现公文流转无纸化，创建绿色机关，节约办公成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国高质量发展做好服务保障。","效益指标","社会效益","系统全年运行故障率","=","100","%","定量指标","反映信息系统全年故障处理情况。"]
["政务信息化运维服务项目补助资金","完成2025年的政务信息化运维服务项目补助资金1.895万元，确保单位办公网络全年正常运行，通过信息化方式提高办公效率，实现公文流转无纸化，创建绿色机关，节约办公成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国高质量发展做好服务保障。","效益指标","可持续影响","年度系统正常使用频率",">=","95","%","定量指标","反映系统每年度正常使用期限。"]
["政务信息化运维服务项目补助资金","完成2025年的政务信息化运维服务项目补助资金1.895万元，确保单位办公网络全年正常运行，通过信息化方式提高办公效率，实现公文流转无纸化，创建绿色机关，节约办公成本，保障政务系统稳定运行。提升办公网络的可用性和可靠性。更好地为建设交通强国高质量发展做好服务保障。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["普通国省干线公路养护运维专项资金","2025年投入普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，汛期应急备勤值守费42万元，应急保障队伍培训及设备实操训练费50万元，单位资金收入82万元。通过以上资金投入，保证项目投资完成率达到100%、项目工程完成率达到100%、工程合格率达到100%。通过该项目的实施，将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n","产出指标","数量指标","采购完成率",">=","95","%","定量指标","反映采购完成率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","产出指标","质量指标","采购验收合格率",">=","95","%","定量指标","反映采购验收合格率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","产出指标","时效指标","采购按时完成率",">=","95","%","定量指标","反映采购按时完成率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","产出指标","成本指标","经济成本指标",">=","95","%","定量指标","反映成本节约率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","效益指标","社会效益","重大交通安全事故应急救援率","=","100","%","定量指标","反映重大交通安全事故应急救援率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","效益指标","社会效益","洪涝水毁灾害应急救援完成率","=","100","%","定量指标","反映洪涝水毁灾害应急救援完成率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","效益指标","社会效益","低温冰雪灾害应急救援完成率","=","100","%","定量指标","反映低温冰雪灾害应急救援完成率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","效益指标","社会效益","地震、滑坡、泥石流等地质灾害应急救援完成率","=","100","%","定量指标","反映地震、滑坡、泥石流等地质灾害应急救援完成率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","效益指标","社会效益","应急保障服务响应率","=","100","%","定量指标","反映应急保障服务响应率情况"]
["普通国省干线公路养护运维专项资金","根据云南省财政厅云财建〔2024〕16号《关于批复云南省交通运输厅2024年部门预算的通知》，严格落实文件中要求的预算管理工作要求。完成2025年普通国省道公路养护运维专项资金176万元，其中，普通公路养护涉案法律咨询专项资金2万元，公路养护应急保障-汛期应急备勤值守费42万元，公路养护应急保障-应急保障队伍培训、设备实操训练费50万元，单位资金收入82万元。并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\n随着国际形势的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金用于物资储备库的建设，应急物资的采购及应急物资储备库、演练区消防设施维护保养。","满意度指标","服务对象满意度","受益群众满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映普通国省道公路养护专项资金任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率",">=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","一线养护人员安全事故数","<=","2","起","定量指标","养护路段施工人员（含编内人员和临聘人员）生产事故发生情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护专项资金502.1323万元，其中，完成公路养护-日常养护资金158.5万元；公路灾毁道路抢修修复专项资金-抢修保通资金233万元；国省干线公路安全隐患处治专项资金-公路交通标志标线优化提升专项资金79.1323；普通国省道公路养护热、难、重点路段项目资金30万元；非税收入资金1.5万元，项目完成资金比例达100%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["临沧公路局"]
["政务信息化运维服务项目补助资金","通过对专用网络、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布等功能，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","数量指标","网络链路运维数量","=","8","条","定量指标","反映信息化建设网络链路运维情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","时效指标","故障响应时间 ","<=","2","小时","定量指标","反映在规定的时间内响应故障的情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","效益指标","可持续影响","网络畅通率",">=","90","%","定量指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定量指标","反映服务受益群众满意情况。\n"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","4","人","定量指标","反映年度内为一线养护人员购买意外伤害险的情况。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","产出指标","数量指标","法律服务",">=","1.00","次","定量指标","反映年度内法律咨询等服务情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
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["云县公路分局"]
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["临翔公路分局"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路畅通率",">=","99","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
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["双江公路分局"]
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["耿马公路分局"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
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["沧源公路分局"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","项目完工合格率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","61.42","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路路面性能指标PQI",">=","74.02","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","管养路段绿化率",">=","90","%","定量指标","反映年度内项目实施后管养路段的绿化情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","项目计划投资完成率","=","100","%","定量指标","反映年度内项目计划投资完成情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","PQI优良路率",">=","55","%","定量指标","反映年度内项目实施后优良路率的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映公路通行服务水平群众满意情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映公众投诉未能解决情况。"]
["普通国省干线公路养护专项经费","实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","行业文化建设","=","1.00","项","定量指标","反映项目实施后，单位年度内行业文化建设的情况。"]
["普通国省干线公路养护专项经费","实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","项目完工合格率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况。"]
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["普通国省干线公路养护专项经费","实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","项目完工合格率","=","100","%","定量指标","反映年度内项目中各组成部分完工合格情况。"]
["普通国省干线公路养护专项经费","实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定性指标","反映项目完成时效性。"]
["普通国省干线公路养护专项经费","实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","社会公众投诉次数","<=","10","次","定量指标","反映年度内项目被社会公众投诉情况。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","法律服务",">=","1.00","次","定量指标","反映年度内法律咨询等服务情况。"]
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["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","质量指标","项目完工合格率","=","100","%","定量指标","反映年度内项目中各组成部分完工合格情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","时效指标","项目计划投资完成率","=","100","%","定量指标","反映年度内项目计划投资完成情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","效益指标","社会效益","社会公众投诉次数","<=","10","次","定量指标","反映年度内项目被社会公众投诉情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","效益指标","社会效益","系统全年正常运行情况","=","正常","是","定性指标","反映系统全年正常运行情况。"]
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["镇康公路分局"]
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["永德公路分局"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","72.17","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","项目完工合格率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","桥梁养护","=","58","座","定量指标","反映年度内项目实施所覆盖的桥梁养护情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","交通量观测数","=","3","个","定量指标","反映年度内交通量监控、站点的监测情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","18","人","定量指标","反映年度内为一线养护人员购买意外伤害险的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路路面性能指标PQI",">=","88.17","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","公路养护MQI优良路率",">=","88.23","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","管养路段绿化率",">=","90","%","定量指标","反映年度内项目实施后管养路段的绿化情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
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["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映公众投诉未能满意解决情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","公路高风险重点路段监测","=","1.00","处","定量指标","反映年度内高风险重点路段监测情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","项目完工合格率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","智慧站所管理平台","=","2","个","定量指标","反映年度内智慧站所管理平台运维情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","法律服务","=","1.00","年","定量指标","反映年度内法律咨询等服务情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","沥青拌合楼环评、排污",">=","1.00","次","定量指标","反映年度内沥青拌合楼环评与排污的达标情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","效益指标","社会效益","系统全年正常运行情况","=","正常","是","定性指标","反映系统全年正常运行情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定量指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["临沧公路局机械化养护和应急中心"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反映，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","产出指标","数量指标","主体工程完成率","=","100","%","定量指标","反映年度内该项目实施后合格及考核的情况"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","产出指标","质量指标","安全事故发生率","=","0","%","定量指标","反映工程实施期间的安全目标。"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","产出指标","质量指标","竣工验收合格率","=","100","%","定量指标","反映项目验收情况。\n竣工验收合格率=（验收合格单元工程数量/完工单元工程总数）×100%。"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","产出指标","时效指标","计划完工率","=","100","%","定量指标","反映工程按计划完工情况。\n计划完工率=实际完成工程项目个数/按计划应完成项目个数。"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","效益指标","社会效益","综合使用率",">=","95","%","定性指标","反映设施建成后的利用、使用的情况。\n综合使用率=（投入使用的基础建设工程建设内容/完成建设内容）*100%"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","满意度指标","服务对象满意度","服务受益人群满意度",">=","85","%","定量指标","调查人群中对设施建设或设施运行的满意度。\n受益人群覆盖率=（调查人群中对设施建设或设施运行满意人数/问卷调查人数）*100%"]
["AA物资储备仓库建设专项资金","通过项目实施，能有效缓解应急物资储备不足的问题， 满足公路突发事件的应急处置对装备物资的要求,有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，提高工作效率，加快公路应急抢险处置工作，减少交通阻断次数和阻断时间，满足公路突发事件的应急处置对装备物资的要求，在突发事件发生时快速反应，按照上级部门指示完成道路抢通保通任务，保障救灾物资及人员运送。切实保障干线公路的平稳运行， 实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障，更好地服务于社会经济发展。同时兼顾战时公路交通保障功能。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过对专用网络、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布等功能，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","数量指标","网络链路运维数量","=","1.00","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","时效指标","故障响应时间 ","<=","48","小时","定性指标","反映事故处理情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","效益指标","社会效益","网络畅通率",">=","90","%","定性指标","反映网络运行畅通情况。"]
["政务信息化运维服务项目补助资金","通过对专用网路、监控设备的维护，进一步加强基础设施的建设，保障网络、数据系统能准确、迅速地提供交通数据采集、处理、汇总、发布，提高工作效率，为单位决策、组织、协调、指挥调度提供保障，助力交通信息的智能化发展，服务地方经济发展。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定性指标","反映年度内项目实施后，服务受益对象的满意程度。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","应急保障队伍培训、设备实操训练费","=","1.00","年","定量指标","反映年度内应急保障队伍培训、设备实操训练运维情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","项目完工合格率","=","100","%","定量指标","反映项目完工合格情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","法律服务","=","1.00","年","定量指标","反映年度内法律咨询等服务情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","数量指标","沥青拌合站环保升级改造、环保资质申报",">=","1.00","次","定量指标","反映年度内沥青拌合楼环评与排污的达标情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","年度内，完成项目预计的产出、效益等目标，保障所管养范围内，使用的信息化网路、智慧站所管理平台正常运转；保障单位按行业职能职责开展业务时有法律服务协助；项目实施后，助力地方经济可持续发展。","满意度指标","服务对象满意度","服务受益对象满意度",">=","85","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","14","人","定量指标","反映年度内为一线养护人员购买意外伤害险的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","普通国省道公路沿线服务设施运维","=","1.00","项","定量指标","反映项目实施后，单位年度内普通国省道公路沿线服务设施运维的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","项目完工合格率","=","100","%","定量指标","反映项目完工合格情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","沿线养护设施运维","=","1.00","项","定量指标","反映项目实施后，单位年度内沿线养护设施运维的情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","数量指标","养护机械设备运维","=","1.00","项","定量指标","反映年度内养护机械设备运维服务情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["丽江公路局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路道路综合管养里程",null,"771.038","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","审计成果文件",null,"1.0","份","定量指标","反映审计工作的产出情况，以实际出具文件计算，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","成本指标","经济成本指标",null,"100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。   计划投资完成率=按计划投资完成项目个数/计划投资总个数*100%"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",null,"98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。养护公路路面性能指标PQI值大于87分。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映公众对道路养护满意情况。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","公路养护信息化设备维护覆盖率","=","100","%","定量指标","反映100%进行设备维护。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","零星修缮（维修）及时率",">=","98","%","定量指标","保证普通国省干线养护信息设备90%在线。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 771.038公里、桥梁 210座、隧道 2 座。公路养护信息化设备100%维护。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["古城公路分局"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1.普通国省干线公路经常性养护比例达到100%；\n2.养护工程项目验收合格率达到100%；\n3.养护公路路段畅通率达到98%以上；\n4.公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","产出指标","数量指标","道路综合里程管养率","=","100","%","定量指标","反映道路管养里程的情况。"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1、普通国省干线公路经常性养护比例达到100%；\n2、养护工程项目验收合格率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映代管养丽宁路公路养护工程合格率，考核质量情况。\n\n"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1、普通国省干线公路经常性养护比例达到100%；\n2、养护工程项目验收合格率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1、普通国省干线公路经常性养护比例达到100%；\n2、养护工程项目验收合格率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1、普通国省干线公路经常性养护比例达到100%；\n2、养护工程项目验收合格率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护补助资金","根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：  \n1、普通国省干线公路经常性养护比例达到100%；\n2、养护工程项目验收合格率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。                                                                                          \n\t\t\t\t\t\t\n                      ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反映能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1.普通国省干线公路经常性养护比例达到100%；\n2.普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3.养护公路路段畅通率达到98%以上；\n4.公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映普通国省干线公路信息运维设备维护使用情况。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","97.28","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：\n1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。\t\t\n\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1.完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2.保障路网监测站点数据传输稳定性达到90%以上；\n3.养护公路路段畅通率达到98%以上；\n4.公路通行服务水平群众满意度达到85%以上。 ","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映普通国省干线公路信息运维设备维护使用情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","年终路况评定PQI值达85及以上得满分，否则按比例扣分，指标分值扣完为止。\n\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","按时完成年度目标得满分，否则不得分\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n\n"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：\n1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；\n2、保障路网监测站点数据传输稳定性达到90%以上；\n3、养护公路路段畅通率达到98%以上；\n4、公路通行服务水平群众满意度达到85%以上。 ","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1.普通国省干线公路经常性养护比例达到100%；\n2.普通国省干线公路优良路率不低于80%；\n3.公路路面性能指标PQI值达到85以上； \n4.养护工程项目验收合格率达到100%；\n5.养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","97.28","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","11","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程97.28公里、桥梁11座。通过普通国省干线公路养护专项资金的投入，确保古城公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%；\n3、公路路面性能指标PQI值达到85以上  \n4、养护工程项目验收合格率达到100%；\n5、养护公路路段畅通率达到98%以上。\t\t\t\t\t\t\n\n\n\n\n\t\t\t\t\t\t\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。\n"]
["永胜公路分局"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反映能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1.普通国省干线公路综合管养里程=229.485公里；2.普通国省干线公路养护信息运维设备维护覆盖率=100%；3.公路畅通率≥98%；4.公路通行服务水平群众满意度达到85%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","229.485","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映普通国省干线公路信息运维设备维护使用情况。"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过2025年普通国省干线公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用普通公路养护涉案法律咨询专项资金提高分局依法行政和管理水平；支持财务咨询及内部控制建设，以提高单位财务业务水平及内部控制水平。2025年年度目标为：1、普通国省干线公路综合管养里程=229.485公里；2、普通国省干线公路养护信息运维设备维护覆盖率=100%；3、公路畅通率≥98%；4、公路通行服务水平群众满意度达到85以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1.完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2.保障路网监测站点数据传输稳定性达到90%以上；3.公路畅通率达到98%以上；4.公路通行服务水平群众满意度≥85%。","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映普通国省干线公路信息运维设备维护使用情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2、保障路网监测站点数据传输稳定性达到90%以上；3、公路畅通率达到98%以上；4、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","90","%","定量指标","反映监测站点数据传输的稳定情况，路网监测站点数据传输稳定性=数据传输日常巡查统计表无故障及稳定的时间（按小时）/全年数据传输总时间（按小时）*100%"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2、保障路网监测站点数据传输稳定性达到90%以上；3、公路畅通率达到98%以上；4、公路通行服务水平群众满意度≥85%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2、保障路网监测站点数据传输稳定性达到90%以上；3、公路畅通率达到98%以上；4、公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2、保障路网监测站点数据传输稳定性达到90%以上；3、公路畅通率达到98%以上；4、公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/普通国省干线管养总里程*100%，晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通，保障路网监控设备的正常运行，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：1、完成普通国省干线公路养护信息运维设备维护覆盖率达到100%；2、保障路网监测站点数据传输稳定性达到90%以上；3、公路畅通率达到98%以上；4、公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1.普通国省干线公路经常性养护比例达到100%；\n2.普通国省干线公路优良路率不低于80%； \n3.养护工程项目验收合格率达到100%；\n4.养护公路路段畅通率达到98%以上。","产出指标","数量指标","完成预防性养护里程","=","11","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","数量指标","普通国省干线公路综合管养里程","=","229.485","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","91","座（处）","定量指标","反映桥梁养护任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程229.485公里、桥梁91座、预防性养护里程11公里。通过普通国省干线公路养护专项资金的投入，确保永胜公路分局辖区范围内的公路路况完好、畅通。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年年度目标为：                                                                                     1、普通国省干线公路经常性养护比例达到100%；\n2、普通国省干线公路优良路率不低于80%； \n3、养护工程项目验收合格率达到100%；\n4、养护公路路段畅通率达到98%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["华坪公路分局"]
["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016—2030年）的通知》（云政办发〔2017〕61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映项目实施年度设备维护情况。"]
["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","数量指标","计划投资完成率",">=","90","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。"]
["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定性指标","反映项目完成时效性。"]
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["政务信息化运维服务项目补助资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","数量指标","普通国省干线公路养护信息运维设备维护覆盖率","=","100","%","定量指标","反映项目实施年度设备维护情况。"]
["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","数量指标","计划投资完成率",">=","90","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。"]
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["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
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["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","产出指标","时效指标","应急保障响应时间","<","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","效益指标","社会效益","设施、设备完好率",">=","90","%","定量指标","反映设施、设备日常维护情况。"]
["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","效益指标","可持续影响","系统全年正常运行时长",">=","360","天","定量指标","反映信息系统全年正常运行时间情况。"]
["普通国省干线公路养护运维专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省道公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。1.实现普通国省干线公路养护信息运维设备维护覆盖率=100%。2.实现计划投资完成率≥90%。3.项目于2025年12月20日前完成。4.应急保障响应时间≤2小时。5.保证设施、设备完好率≥90%。6.保证系统全年正常运行时长≥360天。7.公众投诉未能满意解决次数≤5次。8.完成工程验收合格率＝100%。9.资金使用合规率＝100%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，公路养护MQI优良路率≥77.5%，保证完成工程验收合格率＝100%，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","完成危旧桥改造","=","1.00","座","定量指标","反映完成危旧桥改造数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","106.62","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","13","座（处）","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","数量指标","完成预防性养护里程","=","14","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","PQI优良路率",">=","87","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定性指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 106.62公里、桥梁  13 座、实施预防养护  14 公里、危旧桥改造 1座，保证PQI优良路率≥87%，养护公路MQI优良路率≥77.5%，保证完成工程验收合格率＝100&，保证资金使用合规率＝100%，保证项目于本年度12月20日前完成，应急保障响应时间≤2小时，保证公路畅通率≥98%，保证养护废旧路面材料回收率≥98%，公众投诉未能满意解决次数≤5次，保证公路通行服务水平群众满意度≥70%。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","70","%","定量指标","反映受益群众满意情况。"]
["宁蒗公路分局"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","道路综合里程管养率","=","100","%","定量指标","反映道路管养养护里程的情况。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映道路管养养护资金实施的情况。计划投资完成率＝实际完成投资/计划下达投资*100%"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省道干线公路养护补助资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目完成时间在2025年11月30日前；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目实施完成时间在2025年11月30日前完成；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","产出指标","质量指标","资金使用合规率","=","100","%","定性指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目实施完成时间在2025年11月30日前完成；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
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["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目实施完成时间在2025年11月30日前完成；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","产出指标","数量指标","普通国省干线养护信息运维设备维护覆盖率","=","100","%","定量指标","反映普通国省道信息运维设备维护使用情况。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目实施完成时间在2025年11月30日前完成；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局两个“智慧站所”管理平台，定期对信息化设备维修维护，保证设备的正常运行；加强和规范法律顾问工作，提高依法行政和管理水平；加强行业文化建设，增强单位凝聚力和战斗力，促进公路养护管理高质量发展；进行财务咨询及内部控制评价。\n预计2025年达到的目标：公路路面性能指标PQI≥80分以上，普通国省干线养护信息运维设备维护覆盖率=100%，项目实施完成时间在2025年11月30日前完成；项目投资完成率=100%；社会公众投诉次数≤10次；公路畅通率≥98%。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
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["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","通过实施宁蒗公路分局政务信息化运维服务项目，进一步完善宁蒗公路分局路网监测、办公OA系统、视频会议系统、应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\n预计2025年达到的目标：普通国省道信息运维设备维护覆盖率=100%；项目实施完成时限在2025年12月20日前完成；项目投资完成率=100%；公路畅通率98%以上，公路通行服务水平群众满意度≥85%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护桥梁","=","60","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","国、省干线公路综合管养里程","=","192.22","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","80","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程192.22公里、桥梁60座、隧道2座。公路路面性能指标PQI≥80分以上。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["玉龙公路分局"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金支付合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","质量指标","公路路面性能指标PQI",">=","85","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","数量指标","普通国省干线公路养护桥梁数",null,"35","座","定量指标","反映完成普通国省干线公路桥梁综合管养数量。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","145.433","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。2025年度通过实施145.433公里的公路养护工作，达到玉龙公路分局管养范围公路路况完好、畅通，提高公路养护质量，实现公路安全畅通及为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\n   目标一：普通国省干线公路经常性养护比例达到100%；\n   目标二：普通国省干线公路优良路率不低于80%；\n   目标三：养护工程项目验收合格率达到100%；\n   目标四：养护公路路段畅通率达到98%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反映能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","145.433","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金支付合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","产出指标","数量指标","“智慧站所”管理平台运维覆盖率","=","100","%","定性指标","反映信息设备运维的覆盖情况。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","产出指标","时效指标","按时完成年度目标",null,"本年度12月20日","年.月.日","定性指标","反映项目实施完成的时限情况。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","效益指标","可持续影响","系统正常使用年限",">=","6","年","定量指标","反映系统正常使用的情况。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","    通过2025年普通国省道公路养护运维专项资金的投入，实现智慧站所管理平台、桥隧管理所智慧平台与各级信息系统的无缝对接，实现对路网运行状况的实时监测，进一步提高应急快速反应能力；利用法律咨询专项资金提高分局依法行政和管理水平；非税收入支持乡村振兴工作，支持财务咨询及内部控制评价经费支出以提高单位财务业务水平及内部控制水平，投入党建专项资金实现党建引领作用。目标一：资金使用合规率达到100%。目标二：应急保障响应时间≤2小时。目标三：“智慧站所”管理平台运维覆盖率达到100%。目标四：公路通行服务水平群众满意度≥85%。目标五：系统正常使用达到规定年限。","满意度指标","服务对象满意度","收到投诉次数",null,"10","次","定性指标","反映项目实施受益对象的满意情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","数量指标","普通国省干线公路经常性养护里程数","=","145.433","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","普通国省干线公路信息运维设备维护覆盖率","=","100","%","定量指标","反映信息设备运维覆盖情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","分局网络链路运维覆盖率","=","100","%","定量指标","反映网络链路运维情况。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映项目资金支付合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","效益指标","可持续影响","系统正常使用年限",">=","6","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","    通过政务信息化设备运维资金的投入，保障路网监测设备的正常运行，确保达到以下目标：\n1.普通国省干线公路信息运维设备维护覆盖率达到100%；\n2.分局网络链路运维覆盖率达到100%；\n3.资金使用合规；\n4.按时完成年度目标。","满意度指标","服务对象满意度","收到投诉次数","<=","10","次","定量指标","反映项目实施受益对象的满意度。"]
["丽江公路局机械化养护和应急中心"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。计划投资完成率%＝实际完成投资/计划投资*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","公路灾害应急救援率","=","100","%","定量指标","反映公路应急保障情况。在丽江公路局机械化养护和应急中心辐射范围内，发生公路灾害时，收到上级统一调度指令后，100%执行救援。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","公路抢修保通率","=","100","%","定量指标","反映公路灾毁抢修保通情况。在丽江公路局机械化养护和应急中心辐射范围内，收到上级统一调度指令后，100%执行抢修保通。公路抢修保通率=公路抢修保通任务完成次数/公路抢修保通调度次数*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","沥青拌和站环保检测","=","2","座","定量指标","反映是否委托具有资质的第三方检测机构开展沥青拌和站环保检测工作，出具环境检测报告。沥青拌和站环保检测率=实际开展沥青拌和站环保检测的数量/应开展沥青拌和站环保检测的数量*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","选聘法律顾问","=","1.00","人","定量指标","反映选聘法律顾问情况。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映项目质量情况。完成工程验收合格率=验收合格项目数量/验收项目总数量*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","应急训（演）练合格率","=","100","%","定量指标","反映应急训（演）练考核达标情况。应急训（演）练合格率=应急训（演）练合格次数/应急训（演）练总次数*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","应急救援合格率","=","100","%","定量指标","反映应急救援达标情况。应急救援合格率=应急救援合格次数/应急救援总次数*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目成本控制情况。项目成本控制率=项目实际支出金额/财政支持预算经费规模*100%。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程*100%。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","持续加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。2025年的具体目标：计划投资完成率=100%，公路灾害应急救援率=100%，公路抢修保通率=100%，沥青拌和站环保检测=2座，选聘法律顾问=1人，完成工程验收合格率=100%，应急训（演）练合格率=100%，应急救援合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。通过问卷调查，公路通行服务水平群众满意度=公路通行服务水平群众满意认可问卷数/有效问卷数*100%。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。计划投资完成率%＝实际完成投资/计划投资*100%。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","AA物资储备仓库建设数量","=","1.00","座","定量指标","反映AA物资储备仓库建设数量。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映项目质量情况。完成工程验收合格率=验收合格项目数量/验收项目总数量*100%。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。项目按期完成率=按期完成的项目数量（投资）/计划完成的项目数量（投资）*100%。不纳入预算执行考核的项目除外。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目成本控制情况。项目成本控制率=项目实际支出金额/财政支持预算经费规模*100%。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程*100%。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["AA物资储备仓库建设专项资金","通过项目的实施，进一步提升应急物资保障能力，继续推进国家区域性公路交通应急装备物资储备中心升级建设，完善省、州市、县市区三级公路交通应急装备物资储备体系，继续推进各类各级应急物资储备库建设，优化物资仓库布局，改善仓储条件，满足各类公路交通突发事件对应急装备物资的需求，提高公路交通应对处置突发事件的能力和水平，保障人民群众生命财产安全。2025年的具体指标：AA物资储备仓库建设数量=1座，计划投资完成率=100%，完成工程验收合格率=100%，项目按期完成率=100%，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。通过问卷调查，公路通行服务水平群众满意度=公路通行服务水平群众满意认可问卷数/有效问卷数*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。计划投资完成率%＝实际完成投资/计划投资*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","公路抢修保通率","=","100","%","定量指标","反映公路灾毁抢修保通情况。在丽江公路局机械化养护和应急中心辐射范围内，收到上级统一调度指令后，100%执行抢修保通。公路抢修保通率=公路抢修保通任务完成次数/公路抢修保通调度次数*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","机械化养护响应率","=","100","%","定量指标","反映公路机械化养护响应情况。在丽江公路局机械化养护和应急中心辐射范围内，收到上级统一调度指令后，100%执行机械化养护作业。机械化养护响应率=机械化养护响应次数/机械化养护调度次数*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","数量指标","公路养护机械设备运维率","=","100","%","定量指标","反映公路养护机械设备运维情况。养护机械设备运维率=养护机械设备实际运维数/养护机械设备计划运维数*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映项目质量情况。完成工程验收合格率=验收合格项目数量/验收项目总数量*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目成本控制情况。项目成本控制率=项目实际支出金额/财政支持预算经费规模*100%。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程*100%。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2025年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，完成工程验收合格率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率≥98%，公路通行服务水平群众满意度≥85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。通过问卷调查，公路通行服务水平群众满意度=公路通行服务水平群众满意认可问卷数/有效问卷数*100%。"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","产出指标","数量指标","公路养护信息化设备运维率","=","100","%","定量指标","反映公路养护信息化设备运维情况。公路养护信息化设备运维率=公路养护信息化设备实际运维数/公路养护信息化设备计划运维数*100%。"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","产出指标","质量指标","网络故障排除率","=","100","%","定量指标","反映故障处理情况。故障排除率=排除故障次数/出现故障次数*100%"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","产出指标","成本指标","经济成本指标","<=","100","%","定量指标","反映项目成本控制情况。项目成本控制率=项目实际支出金额/财政支持预算经费规模*100%。"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程*100%。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过项目的实施，持续推进信息化运维，提高公路养护管理信息化水平，进一步提升路网监测和公路应急处置能力，提升公路养护行业治理和服务数字化、智能化、智慧化水平。2025年的具体指标：公路养护信息化设备运维率=100%，网络故障排除率=100%，本年度12月20日按时完成年度目标，项目成本控制率≤100%，公路畅通率大于等于98%，公路通行服务水平群众满意度大于等于85%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。通过问卷调查，公路通行服务水平群众满意度=公路通行服务水平群众满意认可问卷数/有效问卷数*100%。"]
["迪庆公路局"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法治建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会和人民群众的监督，以调查问卷形式对受益对象展开调查。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目投资完成情况。计划投资完成率＝实际完成投资/计划下达投资*100%"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","督查率","=","100","%","定量指标","督查率=（督促里程/高速公路在建里程）*100%，指标内容反映项目执行的情况，根据《云南省公路局关于落实省交通运输厅授权的全省高速公路项目建设监督管理工作实施方案》中督查率要求要做到全面督查，达到100%。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","法治建设覆盖率","=","100","%","定量指标","法治建设覆盖率=实际法治建设覆盖点/要求法治建设覆盖点*100%，指标内容反映法治宣传及服务工作情况。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","审计工作完成率","=","100","%","定量指标","审计工作完成率=实际完成审计工作项目数量/计划完成审计工作项目数量*100%，反映审计工作完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","公路安全监管项目考评合格率","=","100","%","定量指标","监管项目考评合格率=监管项目考评合格次数/监管项目考评次数*100%，该指标反映公路安全监管的监管项目考评合格率，要求监管项目全部通过省交通运输厅年度信用考核。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","审计成果利用率",">=","90","%","定量指标","审计成果利用率=审计成果利用数量/审计成果总数*100%，反映审计工作的效果及审计问题整改情况。"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度"]
["普通国省干线公路养护运维专项资金","通过项目持续稳定投入，不断提高普通国省干线公路运维管理及运行水平，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目督查资料；推动单位公路养护管理公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。维护好迪庆公路局管养普通国省干线公路，为地区地方经济发展提供助力，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。\n根据2025年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（2）审计项目完成率（产出指标）：审计项目完成率=100%，预期绩效目标为优。100%为差，预期目标为优。（3）督查率（产出指标）：督查率100%为优，80%～99%为良，<80%为差，预期目标为优。（4）法制建设覆盖率（产出指标）：覆盖率达100%，得满分，覆盖率﹤100%，不得分。（5）审计成果利用率（效益指标）：审计成果利用率达90%以上为优，得满分，低于90%为差，不得分。预期目标达到90%以上。（6）公路安全监管项目考评合格率（效益指标）：合格率达100%为优，预期目标达到优。（7）受益对象满意度（满意度指标）：迪庆公路局普通国省干线公路运维管理情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%为良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%为良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%为良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","计划投资完成率=实际完成投资额/计划下达投资额*100%，指标内容反映投资资金使用的情况。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","国省干线公路道路综合里程管养率","=","100","%","定量指标","反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","维修任务完成率","=","100","%","定量指标","反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量*100% 。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","供暖覆盖率","=","100","%","定量指标","供暖覆盖率=实际供暖面积/总安装供暖设施面积*100%，反映办公区域供暖成效。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","机关环境维护率","=","100","%","定量指标","反映绿化、安保、保洁等服务满足委托单位物业要求的程度。环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%。"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","职工满意率",">=","90","%","定量指标","指标内容反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%"]
["普通国省干线公路养护运维专项经费","通过项目实施，完善公路基础设施功能，提升职工工作环境，资金主要用于州局办公楼维修维护、州局法律顾问及普法培训工作、供暖费、公路应急管理、公路安全管理、党建工作、乡村振兴、滇藏公路历史文化宣传及公路烈士陵园维修维护等相关工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2025年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施覆盖率（效益指标）：合格率达100%为优，得满分，小于100%为差，不得分，预期绩效目标为优。（6）机关环境维护率（效益指标）：环境维护率=100%为优，得满分15分；90%～99%良，得12分；80%～89%为中，得9分；＜80%为差，不得分。绩效目标预计为优。（7）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，职工满意率达90%以上为优，得满分，低于90%为差，不得分。绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时性<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","路网监测运维覆盖率","=","100","%","定量指标","反映路网监测运维覆盖的情况。路网监测运维覆盖率 =实际路网监测运维点/计划路网监测运维点*100%"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通转网运维覆盖的情况。交通专网运维覆盖率 =实际交通专网运维数量/计划交通专网运维数量*100%"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","数量指标","项目计划投资完成率","=","100","%","定量指标","反映项目投资资金使用的情况。计划投资完成率%＝实际完成投资/计划下达投资*100%"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况，路网监测站点数据传输稳定性=（数据正常传输站点/现有路网监测站点总数）*100%。"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映服务信息发布时间的情况，确保信息及时发布。"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","效益指标","可持续影响","系统正常使用年限",">=","10","年","定量指标","反映系统正常使用期限"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","受益对象满意度=（参与调查中结果为满意的人数/参与调查总人数）*100%，反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","通过项目公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["香格里拉公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁养护72座、隧道养护8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","数量指标","国省干线公路综合管养率","=","100","%","定量指标","反映完成普通国省干线公路综合管养里程数。国省干线公路综合管养率=实际管养里程/统计管养里程*100%。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","数量指标","项目计划投资完成率","=","100","%","定量指标","反映项目预算执行完成情况。项目计划投资完成率=实际完成计划投资金额/计划完成投资金额*100%。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","数量指标","法律服务完成率","=","100","%","定量指标","反映法律服务完成情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","产出指标","时效指标","按时完成年度目标","=","本年度12月31日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金8.0万元，单位资金224.682795万元，开展2025年公路养护运维工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座，法律服务完成率达到100%，项目按照合同工期及时完工，完工工程验收合格率为100%，公路养护安全事故发生次数为0，养护废旧路面材料回收率大于等于98%，公路通行服务水平满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用合规，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","国省干线公路综合管养率","=","100","%","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","交通量观测站在线率","=","100","%","定量指标","反映交通量观测站监测及设备运行情况。交通量观测站在线率=交通量观测站实际在线数量/交通量观测站总数量*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","一线养护人员意外伤害险购买率","=","100","%","定量指标","反映为一线养护人员购买意外伤害险情况。一线养护人员意外伤害险购买率=实际购买一线养护人员意外伤害险份数/一线养护人员数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","养护机械设备正常运转率",">=","90","%","定性指标","反映养护机械设备运转情况。养护机械设备正常运转率=1-养护机械设备故障数/养护机械设备总数*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目资金执行情况。计划投资完成率=实际完成投资/计划下达投资*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","普通国省干线养护桥梁","=","72","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","普通国省道公路养护隧道","=","8","座","定量指标","反映完成普通国省干线公路隧道养护座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","数量指标","完成预防性养护里程","=","3","公里","定量指标","反映完成预防性养护里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","质量指标","沥青产品质量合格率","=","100","%","定量指标","反映产品质量是否达到JTG_F40-2004《公路沥青路面施工技术规范》中关于施工规范中云南气候分区的道路石油沥青70#A/90#A的相关指标标准，提供质量合格的产品的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月31日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","时效指标","沥青采购率","<=","100","%","定量指标","反映项目资金及项目内容在当年完成的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金1265.3928万元，开展2025年度普通国省干线公路养护工作，以实现：完成公路养护里程243.495公里、桥梁72座、隧道8座、实施预防性养护3公里，交通流量观测点在线率100%，养护机械设备正常运转率大于等于90%，计划投资完成率等于100%，MQI优良路率大于等于77.5%，公路性能PQI大于等于87分，工程项目按期及时完工，工程完工验收合格率为100%，沥青采购在当年度内完成，沥青产品质量合格，资金使用属于合规的，公路养护安全事故发生次数为0，养护废旧路面材料回收率达到98%，一线养护人员意外伤害险购买率达100%，公路畅通率大于等于98%,公路通行服务水平群众满意度大于等于90%，公众投诉未能满意解决次数少于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。\n"]
["德钦公路分局"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","数量指标","完成路基缺口修复","=","4","个","定量指标","反映完成路基缺口修复个数"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","数量指标","路面病害修复里程","=","2.57","公里","定量指标","反映完成路面病害修复实施里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","数量指标","完成智慧站所管理平台运维个数","=","3","个","定量指标","反映智慧站所管理平台运维情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","数量指标","设置应急监测设备数量","=","4","个","定量指标","反映完成国、省干线公路应急监测设备设置数量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","时效指标","维修维护及时率",">=","90","%","定量指标","反映提供维修维护及时情况，维修维护及时率=及时维修维护次数/总维修维护次数*100%。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","效益指标","社会效益","设施维护完好率",">=","95","%","定量指标","反映设施完好情况。\n设施维护完好率=设施完好个数/设施总数*100%，大于等于95%为优，90%至95%之间为良，小于90%为差。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","满意度指标","服务对象满意度","公众投诉未能解决次数","<=","5","次","定量指标","反映收益群众满意情况"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成3个智慧站所管理平台运维，完成普通国省干线沿线设置4个应急监测设备，修复路面病害2.570公里，修复G214线K1888+150~K1888+300段、K1935+200~K1935+211段、K1985+337~K1985+560段、K2005+600~K2005+610.7段路基缺口，为人民群众安全便捷出行提供交通运输保障。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国、省干线公路综合管养里程","=","283.672","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线养护桥梁","=","99","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","10","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路绿化里程","=","96.35","公里","定量指标","反映完成公路绿化里程数。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路沿线养护设施运维","=","8","个","定量指标","反映完成普通国省干线公路沿线养护设施运维数量。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路沿线服务设施运维","=","3","个","定量指标","反映完成普通国省干线公路沿线服务设施运维数量。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","0.15","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","成本指标","计划投资完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资情况。计划投资完成率=按计划投资完成项目个数/计划投资总个数*100%"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","运用财政资金1282.8124万元，按照云南省公路局的工作部署，结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程283.672 公里、桥梁 99 座、隧道10座，公路绿化96.35公里、沿线养护设施运维8个，完成管养普通国省干线公路沿线服务设施运维3个。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["维西公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","85","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国省干线公路综合管养里程","=","206.06","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","7","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","7","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，运用财政资金982.187万元，在2025年度内完成:\n1.公路养护 206.06公里；\n2.桥梁养护 85 座；\n3.隧道养护 7 座；\n4.实施预防性养护7公里；\n5.按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，完成4个服务区维护。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","2025年度拟投入普通国省道公路养护运维专项资金432万元（其中：养护涉案法律咨询资金5万元，智慧站所运维资金6万元，沥青拌合站环评、排污等资金15万元，其他资金406万元）;\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；\n2.通过公路养护信息化建设及运维专项资金投入，完成2个智慧站所维护改造，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；\n3.通过沥青拌合站环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量；\n4.通过投入其他资金解决养护生产管理中亟待解决的养护工程管理费不足、苗圃维护资金不足、路基防护修复资金不足、隧道消防维护资金不足等问题，进一步完备公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","数量指标","法治建设覆盖率","=","100","%","定量指标","反映单位法治建设落实情况，法治建设覆盖率=法治建设实际覆盖点/法治建设计划覆盖点*100%。"]
["普通国省干线公路养护运维专项资金","2025年度拟投入普通国省道公路养护运维专项资金432万元（其中：养护涉案法律咨询资金5万元，智慧站所运维资金6万元，沥青拌合站环评、排污等资金15万元，其他资金406万元）;\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；\n2.通过公路养护信息化建设及运维专项资金投入，完成2个智慧站所维护改造，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；\n3.通过沥青拌合站环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量；\n4.通过投入其他资金解决养护生产管理中亟待解决的养护工程管理费不足、苗圃维护资金不足、路基防护修复资金不足、隧道消防维护资金不足等问题，进一度完备公路设施，提升养护质量，确保各项管理工作顺畅运行。","产出指标","时效指标","项目完成率","=","100","%","定量指标","反映项目建设进度。项目完成率=项目实际完成数量/项目计划完成数量*100%"]
["普通国省干线公路养护运维专项资金","2025年度拟投入普通国省道公路养护运维专项资金432万元（其中：养护涉案法律咨询资金5万元，智慧站所运维资金6万元，沥青拌合站环评、排污等资金15万元，其他资金406万元）;\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；\n2.通过公路养护信息化建设及运维专项资金投入，完成2个智慧站所维护改造，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；\n3.通过沥青拌合站环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量；\n4.通过投入其他资金解决养护生产管理中亟待解决的养护工程管理费不足、苗圃维护资金不足、路基防护修复资金不足、隧道消防维护资金不足等问题，进一度完备公路设施，提升养护质量，确保各项管理工作顺畅运行。","效益指标","社会效益","设施维护完好率",">=","95","%","定量指标","反映设施完好情况。\n设施维护完好率=设施完好个数/设施总数*100%，大于等于95%为优，90%至95%之间为良，小于90%为差。"]
["普通国省干线公路养护运维专项资金","2025年度拟投入普通国省道公路养护运维专项资金432万元（其中：养护涉案法律咨询资金5万元，智慧站所运维资金6万元，沥青拌合站环评、排污等资金15万元，其他资金406万元）;\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；\n2.通过公路养护信息化建设及运维专项资金投入，完成2个智慧站所维护改造，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；\n3.通过沥青拌合站环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量；\n4.通过投入其他资金解决养护生产管理中亟待解决的养护工程管理费不足、苗圃维护资金不足、路基防护修复资金不足、隧道消防维护资金不足等问题，进一度完备公路设施，提升养护质量，确保各项管理工作顺畅运行。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映提升民众出行便利程度"]
["普通国省干线公路养护运维专项资金","2025年度拟投入普通国省道公路养护运维专项资金432万元（其中：养护涉案法律咨询资金5万元，智慧站所运维资金6万元，沥青拌合站环评、排污等资金15万元，其他资金406万元）;\n1.通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；\n2.通过公路养护信息化建设及运维专项资金投入，完成2个智慧站所维护改造，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；\n3.通过沥青拌合站环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量；\n4.通过投入其他资金解决养护生产管理中亟待解决的养护工程管理费不足、苗圃维护资金不足、路基防护修复资金不足、隧道消防维护资金不足等问题，进一度完备公路设施，提升养护质量，确保各项管理工作顺畅运行。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益群众满意情况。满意度=满意人员有效问卷/有效总问卷数*100%。"]
["迪庆公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1.通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2.完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2.洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3.通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","产出指标","数量指标","一线养护人员意外伤害险购买数","=","10","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","产出指标","质量指标","养护机械设备正常运转率",">=","90","%","定量指标","反映养护机械设备运转情况。养护机械设备正常运转率=(1-养护机械设备故障数/养护机械设备总数)*100%。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","效益指标","社会效益","一线应急救援人员安全事故数","=","0","起","定量指标","反映公路养护安全防护落实效果。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","效益指标","社会效益","洪涝水毁灾害应急救援率","=","100","%","定量指标","在单位辐射范围内，发生公路洪涝水毁灾害时，收到上级统一调度指令后，100%执行救援。此项指标不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","效益指标","社会效益","重大交通安全事故应急救援率","=","100","%","定量指标","在发生单位辐射范围内的公路重大交通安全事故时，收到上级统一调度指令后，100%执行救援。此项指标不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，绩效目标预计为优。\n2、完成工程验收合格率=100%，资金使用合规率=100%，绩效目标预计为优。\n2、洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。\n3、通过机械设备及车辆保养维护、日常管理等工作，切实保障迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率≥90%，绩效目标预计为优。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1.通过应急保障队伍训练、演习，提升应急队伍应急反映能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2.完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3.公路通行服务水平群众满意度≥90%，预期目标达到优。\n4.通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","数量指标","办公楼维修维护完成率","=","100","%","定量指标","反映应急中心办公楼维修维护完成情况，此项指标不设公式。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映单位完成计划投资执行情况。计划投资完成率=（实际完成投资/计划完成投资）*100%。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","质量指标","演习次数",">=","2","次/年","定量指标","反映单位开展应急队伍演习成果。\n"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","质量指标","设备实操训练出勤率",">=","90","%","定量指标","反映应急中心组织开展设备实操训练参训人员的出勤情况。设备实操训练出勤率=（实际出勤学员数量/应参加培训学员数量）*100%。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","产出指标","时效指标","沥青拌合站环评工作完成率","=","100","%","定量指标","反映项目工作完成效果。沥青拌合站环评工作完成率=（实际完成工作数量/计划完成工作数量）*100%。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","效益指标","社会效益","法治宣传教育覆盖率",">=","90","%","定量指标","反映单位开展法治宣传教育覆盖情况。法治宣传教育覆盖率=（实际宣传人数/应宣传人数）*100%。"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护运维专项资金","单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\n2、完成制定的设备实操训练计划与内容，设备实操训练出勤率≥90%为优，＜90%为差，预期目标达到优。\n3、公路通行服务水平群众满意度≥90%，预期目标达到优。\n4、通过弥补公用经费的支出，稳定后勤保障工作；通过项目的实施全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。计划投资完成率=100%，预期目标达到优。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["玉溪公路局"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","产出指标","数量指标","路网综合监测覆盖率",">=","70","%","定量指标","路网监测覆盖率=已监测路段/管养总里程*100%"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","产出指标","质量指标","网络数据电路网络可用率",">=","99.99","%","定量指标","电路网络可用率=实际可用电路网络/开通电路网络总数*100%。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","产出指标","时效指标","网络故障恢复时间","<=","6","小时","定量指标","根据电路故障恢复统计表进行指标评定。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","效益指标","社会效益","公路交通信息公开发布覆盖率","=","100","%","定量指标","反映公路交通信息公开发布覆盖情况，公路交通信息公开发布覆盖率=公开发布范围数/应公开发布范围数*100%。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化建设项目补助资金的投入，保障玉溪公路局2025年公路养护信息化有效运行，实现玉溪公路局管养的870.581km普通国省干线公路路网综合监测覆盖率达到70%以上，网络数据电路网络可用率达到99.99%以上，网络发生故障时，故障恢复时间≤6小时，并在12月20日前完成本项目所包含的全部细目项，确保项目及时完成和资金效益最大化，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，最终圆满完成整个项目。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","232","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","870.581","km","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护隧道数","=","3","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","78.93","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线、232座桥梁、3座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，督促指导基层单位完成预防性养护里程49.209km，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥78.93%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["红塔公路分局"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","27.546","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","4","座","定量指标","反映完成国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI",">=","72.66","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年月日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项经费","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路道路综合管养里程","=","27.546","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","4","座","定量指标","反映完成国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI",">=","72.66","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","    根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对红塔区境内的27.546公里国省干线、4座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥72.66%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["峨山公路分局"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法治度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","32","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路道路综合管养里程数","=","87.797","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","沿线服务设施正常运转数量","=","3","个","定量指标","反映沿线服务设施是否正常运行。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护MQI优良路率",">=","62","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面PQI优良路率",">=","68.26","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","养护路段车辆行驶畅通情况。\n公路畅通率=晴雨通车里程/国省干线总里程*100%，\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","依据《公路养护技术规范》及相关办法制度，结合《云南省公路局“十四五”公路管理养护发展规划》，在2025年度内完成峨山公路分局公路养护里程87.797公里、桥梁32座、隧道2座以及公路交通标志标线优化提升。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，公路养护MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","国省干线公路综合管养里程","=","87.797","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","“智慧站所”管理平台运维正常运转数量","=","2","个","定量指标","反映“智慧站所”管理平台运维是否正常运行。峨山分局下设1个公路所智慧管理平台和1个桥隧所智慧管理平台，投入资金，保障“智慧站所”管理平台正常运转，为公路养护提供科学基础数据。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","32","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面PQI优良路率",">=","68.26","%","定量指标","反映公路养护工程优良率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","62","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，对峨山境内的87.797km国省干线、32座桥梁、2座隧道进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，年终考核公路路面性能指标PQI优良率≥68.26%，养护公路MQI优良路率≥62%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["新平公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，公路养护MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","248.384","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","81","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","完成预防性养护里程","=","17.7","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","75.65","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","74.85","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，公路养护MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","81","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","“智慧站所”管理平台正常运维数量","=","2","个","定量指标","反映“智慧站所”管理平台运维是否正常。"]
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["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","248.384","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","74.85","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","75.65","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","项目完成时效","<=","本年度12月20日","年-月-日","定量指标","反映工程项目是否按计划完工。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程248.384公里、桥梁81座、隧道1座、运行维护“智慧站所”管理平台2个、实施预防性养护17.7公里。隐患处治方面计划实施公路交通标志标线优化提升专项工程。通过加强日常养护巡查，提升应急保障能力，做好普通国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥74.85%，养护公路MQI优良路率≥75.65%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省干线公路废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["元江公路分局"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化。根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应。根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","33","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","156.731","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面PQI优良路率",">=","96.39","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","根据《云南省公路局“十四五”公路管理养护发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","33","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","156.731","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面PQI优良路率",">=","96.39","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","％","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。对元江公路分局管辖范围内的156.731km国省干线、33座桥梁进行养护管理，做好国省干线公路养护管理运行维护工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，年终考核公路路面性能指标PQI优良率≥96.39%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["通海公路分局"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","完成预防性养护里程","=","19.2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","73.656","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面PQI优良路率",">=","76.06","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率","=","100","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","年度目标：根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，完成预防性养护19.2公里，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","73.656","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","24","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","76.06","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益对象满意情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对通海公路分局管辖范围内的73.656km国省干线、24座桥梁、进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，完成预防性养护19.2公里，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥76.06%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["江川公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","国、省干线公路综合管养里程","=","76.968","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线养护桥梁","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","80","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程76.968公里、桥梁10座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。通过加强日常养护，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线养护桥梁","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为小白坡沥青拌合机煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工,更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","国、省干线公路综合管养里程","=","76.968","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线养护桥梁","=","10","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","80","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决情况。"]
["普通国省干线公路养护运维专项经费","通过普通国省干线公路养护运维专项经费的投入，完成办公楼及应急保障中心维修维护。结合公路养护实际需求，调整结构、整合资源，全面提升公路养护与管理基础设施，全面提升公路养护管理基础设施，改善养护职工的居住和生产、生活条件，提高综合服务水平，促进社会经济发展。按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥80%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["易门公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","19","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","108.917","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","完成预防性养护里程","=","9.2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5%","分","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI",">=","88.89","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，公路养护MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，让环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","108.917","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","19","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","数量指标","完成预防性养护里程","=","9.2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","质量指标","公路路面性能指标PQI",">=","88.89","%","定量指标","空反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日",null,"定性指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 108.917公里、桥梁19座、实施预防养护9.2公里。处治公路安全隐患108.917公里（处）、公路沿线标志标线和安全精细化优化提升。按照《易门公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥88.89%，养护公路MQI优良路率≥77.5%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次。项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["澄江公路分局"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程30.952公里、桥梁3座、隧道0座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理地配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","数量指标","国、省干线公路综合管养里程","=","30.952","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","数量指标","普通国省干线养护桥梁","=","3","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","数量指标","普通国省道公路沿线养护设施","=","2","处","定量指标","反映完成国、省干线公路沿线养护设施数。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","公路路面性能指标PQI",">=","70.6","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","时效指标","应急保障响应时间","<=","1.0","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n公路畅通率=晴雨通车里程/国省干线总里程"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，工程合格率等于100%，所有年度目标于12月20日前完成。加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","数量指标","国、省干线公路综合管养里程","=","30.952","km","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","数量指标","普通国省道公路沿线养护设施","=","2","处","定量指标","反映完成国、省干线公路养护设施数。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","质量指标","公路路面性能指标PQI",">=","70.6","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n公路畅通率=晴雨通车里程/国省干线总里程"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程30.952 公里、桥梁3座、隧道0 座、公路沿线养护服务设施维护2处；通过项目资金的投入，完成广龙公路管理所智慧站所平台运维。进一步加强普通国省道建设、管理，提升公路服务品质，建立运行路网监测平台，推进公路养护管理科学化、精细化、规范化、标准化，持续加强公路养护日常管理，着力提升公路养护管理信息化水平，对突发灾害起到监测作用。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。全面提升管养水平，PQI优良路率较上一年度有所提升，保障澄江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。提高资金使用效率，合理安排计划，规范使用程序，所有年度目标于12月20日前完成。提升管理水平，优化办公环境，有序提升服务水平，提高公众的满意度。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["华宁公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，公路养护MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","59.63","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","数量指标","完成预防性养护里程","=","3.109","公里","定量指标","反映完成预防性养护里程数。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","质量指标","公路养护MQI优良路率",">=","76.53","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","质量指标","公路路面性能指标PQI",">=","65.67","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程59.63公里、桥梁26座、实施预防性养护3.109公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委、省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，公路养护MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路综合管养里程","=","59.63","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路养护MQI优良路率",">=","76.53","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","质量指标","公路路面性能指标PQI优良率",">=","65.67","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","根据《云南省“十四五”综合交通运输发展规划》、省委省政府的年度目标任务要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主要职责，养好人民满意公路，保障畅安舒美出行，提升基本公共服务水平，推动云南公路养护管理高质量发展。对华宁县境内的59.63km国省干线公路、26座桥梁进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，按资金使用管理办法，合规开支全部预算资金，使资金使用合规率达到100%，实施的公路养护工程验收合格率达100%，年终考核公路路面性能指标PQI优良率≥65.67%，养护公路MQI优良路率≥76.53%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，根据《云南省公路局综合应急预案》，若发生突发事件，在1小时内及时响应，根据《云南省普通国省干线公路养护管理办法》，公路畅通率≥98%，公路养护安全水平有所提升，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，年终测评公路通行服务水平群众满意度≥90%，公众投诉未能满意解决次数≤5次，满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","产出指标","数量指标","计划投资完成率",">=","95","%","定量指标","反映项目投资完成情况"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","产出指标","质量指标","设备运行故障率（信息化建设）","<=","10","次","定量指标","反映设备系统出现故障次数统计。"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","产出指标","时效指标","按时完成年度目标","<=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","效益指标","可持续影响","设备正常使用年限",">=","1.00","年","定量指标","反映系统正常使用期限。\n"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目资金的投入，进一步加强华宁公路分局路网监测与应急处置中心提升改造项目建设，落实华宁公路分局路网监测与应急处置中心提升改造专项实施方案的目标任务，项目计划投资完成率=项目实际完成金额/项目计划资金*100%，=100%得满分，每降低5%扣1分；以设备系统出现故障10次为主，大于等于10次为不合格；设备正常使用大于等于1年为满意；公路通行服务水平群众满意度≥90%，得满分；90%＞公路通行服务水平群众满意度≥60%，得分=公路通行服务水平群众满意度*指标分值；公路通行服务水平群众满意度＜60%，不得分，反映受益群众满意情况。\n\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["玉溪公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反映能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","维修任务完成率",">=","95","%","定量指标","反映维修任务完成率情况。\n维修任务完成率＝实际运维数量/需运维设备数量×100%。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","改善应急队伍训练环境率",">=","95","%","定量指标","采取问卷调查方式对应急队伍成员进行调查。\n改善应急队伍训练环境率=感受有明显改善数量÷调查总数量×100%。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2025年养护机械设备运维、公路灾毁道路抢修保通、应急保障工作有效运行。对玉溪公路局管养的870.581km普通国省干线公路,按照《云南省公路局综合应急预案》及时对突发灾害的公路进行应急保障，及时完成各级安排的公路灾毁道路抢修保通任务，提高公路应急抢险能力及应急队伍对公路突发事件的快速反应能力和应急处置能力；对中心现有的8台机械设备进行维修维护，确保机械设备能正常使用；各项维修任务完成率达95%以上；有效改善应急队伍训练环境；在12月20日前全面完成本项目中的所有分项内容；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反映能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","应急演练年度训练时间",">=","20","天","定量指标","反映应急演练年度训练时间。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","参训人员合格率",">=","95","%","定量指标","反映参训人员考核合格情况。\n参训人员合格率=参训合格人员数量/总参训人员数量×100%。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","<=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","1.00","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","改善应急队伍训练环境率",">=","95","%","定量指标","采取问卷调查方式对应急队伍成员进行调查。\n改善应急队伍训练环境率=感受有明显改善数量÷调查总数量×100%。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","应急保障率","=","100","%","定量指标","反映部门是否按照应急保障方案或办法及应急任务等开展应急工作。\n应急保障率=实际完成应急保障任务/上级下达的应急保障任务×100%。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","结合《云南省“十四五”综合交通运输发展规划》，通过普通国省干线公路养护运维专项资金的投入，使汛期应急备勤值守、应急保障队伍训练及机械设备实操训练、演习（练）及突发事件应急处置、普通国省干线公路养护管理等工作有效运行。完成应急演练年度训练时间20天以上；确保参训人员合格率达95%以上；按应急处置响应等级规定及时响应上级下达的应急保障任务，确保应急保障响应时间小于1小时，提高应急队伍对公路突发事件的快速反应能力和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；在12月20日前全面完成本项目中的所有分项内容；有效改善应急队伍训练环境；公路通行服务水平群众满意度≥90%；公众投诉未能满意解决次数≤5次。为公路沿线群众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["楚雄公路局"]
["政务信息化运维服务项目补助资金","2025年，通过资金的投入，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率为100%；故障排除率≥95%；系统正常使用年限=1年；提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。","产出指标","数量指标","项目投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","2025年，通过资金的投入，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率为100%；故障排除率≥95%；系统正常使用年限=1年；提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。","产出指标","质量指标","故障排除率",">=","95","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","2025年，通过资金的投入，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率为100%；故障排除率≥95%；系统正常使用年限=1年；提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","2025年，通过资金的投入，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率为100%；故障排除率≥95%；系统正常使用年限=1年；提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。","效益指标","可持续影响","系统正常使用时间","=","1.0","年","定量指标","反映系统全年是否正常运行。"]
["政务信息化运维服务项目补助资金","2025年，通过资金的投入，在全年中保障楚雄公路局指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率为100%；故障排除率≥95%；系统正常使用年限=1年；提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","1.通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2.通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3.通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4.通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5.通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","产出指标","数量指标","项目投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","产出指标","数量指标","聘请法律顾问单位数","=","1.0","个","定量指标","反映法律顾问聘请工作完成情况。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","产出指标","数量指标","审计覆盖率","=","100","%","定量指标","反映开展的审计工作情况。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","产出指标","数量指标","监管督查率",">=","95","%","定量指标","反映监管督查工作任务完成情况。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","效益指标","社会效益","法治宣传教育覆盖率","=","100","%","定量指标","反映法治宣传教育开展情况。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","效益指标","社会效益","审计整改落实率",">=","80","%","定量指标","反映监察审计工作发现问题的整改力度，督促查出问题整改落实到位，通过查错纠偏，为单位的平稳健康持续发展保驾护航。"]
["普通国省干线公路养护运维专项资金","1、通过普通国省干线公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，聘请法律顾问单位1个，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法治宣传教育覆盖率达到100%；\n2、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\n3、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、普通国省干线公路建设项目的监督管理工作，监管督查率达95%以上，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\n4、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补养护项目管理资金不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\n5、通过该资金的投入，实施普通国省干线公路养护涉案法律咨询专项资金、审计专项经费、高速公路建设进度及养护监管资金、普通国省干线公路养护运维专项经费、职业年金补记等工作后，全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的普通国省干线公路养护率达到100%。\n   2025年具体目标为：项目投资完成率为100%；聘请法律顾问单位数1个；审计覆盖率为100%；监管督查率95%以上；项目及时完成率为100%；法治宣传教育覆盖率为100%；审计整改落实率80%以上；受益对象满意度90%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","数量指标","出具桥梁洪水影响评价报告数","=","4","个","定量指标","反映桥梁洪水影响评价工作产出数量。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映工作任务完成情况。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映项目资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","质量指标","PQI优良路率",">=","80.36","%","定量指标","反映部门工作完成后，PQI优良路率情况。\nPQI优良路率为路面综合性能指标，需专业设备测量，此处不设公式。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","通过该项目的实施，一是对管养的4座跨河桥梁进行洪水影响评价，保障公路桥梁正常使用状态，确保公路安全、完好、畅通；二是保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患。实现楚雄公路局管养的普通国省干线公路“畅、洁、平、美、绿、安”的公路养护目标，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年具体目标为：计划投资完成率达100%；出具桥梁洪水影响评价报告数4个；完成工程验收合格率为100%；PQI优良路率≥80.36%；本年度12月20日按时完成年度目标；公路畅通率≥98%；公众投诉未能满意解决次数≤5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["禄丰公路分局"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3.巩固维护分局127.124公里美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4.维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","“智慧站所”管理平台运维服务单位聘用数",">=","1.00","个","定量指标","反映“智慧站所”管理平台运维服务单位聘用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","法律顾问聘用数",">=","1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","普通公路养护涉案法律咨询覆盖率",">=","90","%","定量指标","反映普通公路养护涉案法律咨询的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","绿美公路巩固提升里程","=","127.124","公里","定量指标","反映绿美公路建设成果巩固提升里程数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","“智慧站所”管理平台运维完成率","=","100","%","定量指标","反映“智慧站所”管理平台运维完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","社会效益","法治宣传教育覆盖率","=","100","%","定量指标","反映法治宣传教育覆盖率的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局127.124km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","交通专网运维覆盖率",null,"100","%","定量指标","反映交通专网运维覆盖的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","产出指标","数量指标","路网监测运维覆盖率",null,"100","%","定量指标","反映路网监测运维覆盖的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","系统运行故障率","<=","30","%","定量指标","反映系统运行故障的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","产出指标","质量指标","故障排除率",null,"95","%","定量指标","反映故障排除的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","产出指标","时效指标","故障响应时间",null,"48","小时","定量指标","反映故障响应时间的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","效益指标","可持续影响","系统正常使用年限","=","1.00","年","定量指标","反映系统正常使用年限的情况。"]
["政务信息化运维服务项目补助资金","通过项目实施，提升禄丰公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。","满意度指标","服务对象满意度","受益对象满意度",null,"85","%","定量指标","反映受益对象满意度的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程数","=","127.124","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","5","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","42","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","交通量观测数","=","4","个","定量指标","反映实时公路重点路段监测任务完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","一线养护人员意外伤害险购买数","=","36","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数",">=","5","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","灾毁抢修保通公路里程","=","127.124","公里","定量指标","反映灾毁抢修保通公路里程的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.03","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","普通国省干线公路废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程127.124公里、桥梁42座、隧道5座、实施预防性养护5公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["楚雄公路分局"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016—2030年）的通知》（云政办发〔2017〕61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","数量指标","普通国省道干线公路综合管养里程","=","199.66","公里","定量指标","反映完成普通国省道干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","数量指标","普通国省道干线公路养护桥梁","=","65","座","定量指标","反映完成普通国省道干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","数量指标","完成预防性养护里程","=","10","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","质量指标","公路养护MQI优良路率",">=","87.4","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","质量指标","资金使用合规性","=","合格",null,"定性指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","质量指标","公路路面性能指标PQI",">=","85.87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","产出指标","时效指标","应急保障响应时间","=","及时响应",null,"定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","效益指标","社会效益","公路养护安全水平","=","提升",null,"定性指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数",">=","85","%","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控，实现公路数据采集，为科学养护提供辅助决策功能，实现桥梁、隧道的无人检测，实现应急抢险期间远程实时指挥，实现信息化检测全覆盖。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","数量指标","法律顾问聘用数","=","1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","质量指标","验收合格率",">=","90","%","定量指标","反映维修维护合格情况。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","产出指标","质量指标","环评、排污合格率","=","100","%","定量指标","反映沥青拌合站环评、排污结果。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","效益指标","可持续影响","系统正常使用时长","=","1.0","年","定量指标","反映系统全年是否正常运行。"]
["普通国省干线公路养护运维专项资金","通过对重要桥隧点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道的无人检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、涉案法律服务咨询、绿美公路巩固提升等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。","满意度指标","服务对象满意度","社会公众投诉次数\n","<=","10","次","定量指标","反映单位收到来自社会公众对公路养护工作效果的投诉次数。"]
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["南华公路分局"]
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["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","产出指标","质量指标","验收合格率","=","100","%","定量指标","反映维修维护合格情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","产出指标","质量指标","环评、排污合格率","=","100","%","定量指标","反映沥青拌合站环评、排污经权威机构检测的结果。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","产出指标","时效指标","故障响应时间","<","48","小时","定量指标","故障处理及时性"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","效益指标","可持续影响","系统正常使用时长","=","1.0","年","定量指标","反映系统全年是否正常运行。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金128.5万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的68.891公里国省干线已建成的绿美公路成果进行巩固和提升；4、维护沥青拌合站环保设施，做好环保监测和检测工作，沥青拌合站环评排污等项目顺利推进，确保沥青拌合站环评通过率为100%。5、持续做好2025年分局的精神文明建设工作。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","68.891","公里","定量指标","反映完成普通国、省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","16","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","在用交通量观测站","=","3","个","定量指标","反映实际在用的交通量观测站数量。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","公路沿线设施标志线完好率","=","95","%","定量指标","反映公路沿线标志线养护情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","数量指标","一线养护人员意外伤害险购买数","=","31","人","定量指标"," 反映为一线养护人员购买意外伤害险人数情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","89.97","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","质量指标","资金使用合规性","=","合格","元","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","质量指标","道路总体技术状况MQI",">=","89.37","分","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","产出指标","时效指标","应急保障响应时间","=","及时响应","是/否","定性指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","效益指标","社会效益","公路养护安全水平","=","提升","是/否","定性指标","反映公路养护安全水平情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","2025年目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程 68.891 公里、桥梁 16 座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1.维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2.租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3.维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","路网监测运维覆盖率","=","100","条","定量指标","反映路网监测运维覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","交通专网运维覆盖率","=","100","%","定量指标","反映交通专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","路网监测站点数据传输稳定性","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","验收合格率",">=","90","%","定量指标","反映维修维护合格情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","系统正常使用时长",">=","1.0","年","定量指标","反映系统全年是否正常运行。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金9.155万元的投入，按照上级的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局5个路网监测链路，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","社会公众投诉次数","<=","10","次","定量指标","反映单位收到来自社会公众对公路养护工作效果的投诉次数。"]
["大姚公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","一线养护人员意外伤害险购买数",null,"9","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数",null,"27","座","定量指标","反映完成国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","交通量观测数",null,"3","个","定量指标","反映实时普通国省干线公路监测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","完成预防性养护里程",null,"12","km","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路沿线设施、标志标线完好率",null,"90","%","定量指标","反映公路沿线设施、标志标线完好情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护隧道数",null,"1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","灾毁抢修保通公路里程",null,"112.951","km","定量指标","反映灾毁抢修保通公路里程的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程",null,"112.951","km","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路养护工程合格率",null,"100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","60.918","分","定量指标","反映分局养护工作完成后，PQI优良路率情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","项目完成及时率",null,"100","%","定量指标","反映项目完成进度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","可持续影响","普通国省道废旧路面材料回收率",null,"98","%","定量指标","反映绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，大姚公路分局在2025年度内将完成公路养护里程112.951公里、桥梁27座、隧道1座、实施预防养护12公里。使管养道路综合里程管养率达100%，优良路率达60.918%，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1.维护好分局路网监测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2.租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3.维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","链路连通率",null,"90","%","定量指标","反映链路连通数量情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","故障排查率",null,"95","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","系统运行故障次数","<=","3","次/年","定量指标","系统出现故障次数统计。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","时效指标","故障处理响应时间",null,"48","小时","定量指标","反映故障处理及时性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","社会效益","出行服务信息发布实时性",null,"100","%","定量指标","反映出行服务信息发布及时性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","系统正常使用时长","=","1.00","年","定量指标","反映系统全年是否正常运行。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3.巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4.维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","“智慧站所”管理平台运维服务单位聘用数",null,"1.00","个","定量指标","反映“智慧站所”管理平台运维服务单位聘用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","法律顾问聘用数",null,"1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","普通公路养护涉案法律咨询覆盖率",null,"90","%","定量指标","反映普通公路养护涉案法律咨询的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","绿美公路巩固提升里程",null,"112.951","km","定量指标","反映绿美公路建设成果巩固提升里程数。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","完成工程验收合格率",null,"100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","公路路面性能指标PQI",">=","60.918","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","“智慧站所”管理平台项目功能完成率",null,"100","%","定量指标","反映“智慧站所”管理平台项目功能完成情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","时效指标","项目完成及时率",null,"100","%","定量指标","反映项目完成的及时情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","可持续影响","沥青拌合站环评通过率",null,"100","%","定量指标","反映沥青拌合站环评情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局S324元大线67.431km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映受益对象满意情况。"]
["永仁公路分局"]
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["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","38","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护隧道数","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程74.278公里、桥梁38座、隧道1座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108京昆线30km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108京昆线30km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","时效指标","故障响应时间","<","48","小时","定量指标","反映故障处理及时性。"]
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["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","使用人员满意度",">=","90","%","定量指标","反映使用对象对信息系统使用的满意度。\n使用人员满意度=（对信息系统满意的使用人员/问卷调查人数）*100%"]
["武定公路分局"]
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["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时。","产出指标","质量指标","故障排除率",">=","95","%","定量指标","反映项目审批下达后，公路养护信息化路网监测设备系统故障排除情况，反映故障处理情况。"]
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["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时。","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、完成租用互联网接入数1条，行业专网接入数1条，路网监测接入数3条，以保障分局电子政务、视频会议网络通讯通畅。2、维护好分局路网监测点网络信息安全，确保系统正常使用年限大于等于3年。3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","国、省干线公路综合管养里程","=","98.856","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路预防性养护比例",">=","10","%","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","23","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","交通量观测站点数","=","2","个","定量指标","反映实时国省干线公路监测情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","公路沿线设施标志标线完好率",">=","95","%","定量指标","反映公路沿线设施标志标线完好情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","一线养护人员意外伤害险购买数","=","27","人","定量指标","反映为一线养护人员购买意外伤害险情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","灾毁抢修保通公路里程","=","98.856","公里","定量指标","反映灾毁抢修保通公路里程的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","86.03","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程98.856公里、桥梁23座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3.巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4.维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","项目计划完成投资率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","法律顾问聘用数","=","1.0","个","定量指标","反映普通公路养护涉案法律咨询的情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","“智慧站所”管理平台运维数","=","1.0","个","定量指标","反映“智慧站所”管理平台运维的情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","系统故障排除率",">=","95","%","定量指标","反映项目审批下达后，公路养护信息化相关设施设备系统故障排除情况，反映故障处理情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","系统运行故障率","<=","30","%","定量指标","反映项目审批下达后，公路养护信息化相关设施设备系统故障率情况，系统出现故障次数统计"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","沥青拌合站环评、排污合格率","=","100","%","定量指标","反映沥青拌合站环评、排污年检合格情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","时效指标","故障响应时间","<","48","小时","定量指标","反映项目审批下达后，公路养护信息化相关设施设备系统故障处理运维响应时间情况，反映故障处理及时性"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局98.856km美丽公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["双柏公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","197.899","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路桥梁养护数量","=","22","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成普通国省干线公路经常性管养里程比例"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","数量指标","普通国省干线公路隧道养护数量","=","1.00","座","定量指标","反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","质量指标","PQI优良路率",">=","70","%","定量指标","反映部门工作完成后，PQI优良路率情况。\nPQI优良路率为路面综合性能指标，需专业设备测量，此处不设公式。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","时效指标","项目及时完成率",">=","98","%","定量指标","反映部门该项目工作是否按时完成情况。\n项目及时完成率=子项目按时完成个数/项目总数*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","产出指标","时效指标","应急保障率","=","100","%","定量指标","反映部门是否按照应急保障方案或办法等开展应急工作。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程197.899公里、桥梁22座、隧道1座的日常养护任务及2座危旧桥改造任务。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n\n\n\n","效益指标","社会效益","公路畅通率",">=","95","%","定量指标","养护路段车辆行驶畅通情况。\n公路畅通率=晴雨通车里程/国省干线总里程*100%\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
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["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局22个路网监控站点，确保系统正常使用年限大于等于1年；2、租用行业专网链路3条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分网络设备系统，确保分局内网络系统故障响应时间小于等于24小时、设备故障排除率大于等于95%且能够确保分局出行服务信息发布实时性为100%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局22个路网监控站点，确保系统正常使用年限大于等于1年；2、租用行业专网链路3条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分网络设备系统，确保分局内网络系统故障响应时间小于等于24小时、设备故障排除率大于等于95%且能够确保分局出行服务信息发布实时性为100%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.选用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3.巩固维护分局G227线、G357线197.899公里绿美公路成果，实现“畅、洁、平、美、绿、安”的公路养护目标；4.维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","沥青拌合站排污监测时间","=","4","季度","定量指标","反映沥青拌合站排污监测覆盖情况"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、选用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G227线、G357线197.899公路绿美公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","系统运行故障率","<=","30","%","定量指标","反映监测站点数据传输的稳定情况。"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、选用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G227线、G357线197.899公路绿美公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","可持续影响","系统全年正常使用时间","=","1.00","年","定量指标","反映系统全年是否正常运行"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、选用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G227线、G357线197.899公路绿美公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","可持续影响","沥青拌合站环评通过率","=","100","%","定量指标","反映沥青拌合站环评结果"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、选用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G227线、G357线197.899公路绿美公路成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映项目实施服务对象的满意度。"]
["姚安公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路综合管养里程","=","67.94","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","数量指标","完成预防性养护里程","=","2","公里","定量指标","反映完成预防性养护里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路养护MQI优良路率",">=","82.37","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","质量指标","公路路面性能指标PQI",">=","91.75","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程67.94公里、桥梁15座、实施预防养护2公里。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1.维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2.租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3.维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","产出指标","数量指标","链路连通率",">=","90","%","定量指标","反映链路连通数量情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","产出指标","质量指标","故障排查率",">=","95","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","产出指标","质量指标","系统运行故障次数","<=","3","次/年","定量指标","系统出现故障次数统计。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","产出指标","时效指标","故障响应时间","<=","48","小时","定量指标","反映故障处理及时性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路2条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.做好“智慧站所”管理平台的运维工作，保证分局“智慧站所”管理平台运转正常；2.聘用法律顾问，保障分局涉案法律服务咨询；3.对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4.做好2025年姚安公路分局党建工作。","产出指标","数量指标","“智慧站所”管理平台运维服务单位聘用数","=","1.00","个","定量指标","反映“智慧站所”管理平台运维服务单位聘用情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","产出指标","数量指标","法律顾问聘用数","=","1.00","个","定量指标","反映法律顾问聘用情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","产出指标","数量指标","普通公路养护涉案法律咨询覆盖率",">=","90","%","定量指标","反映普通公路养护涉案法律咨询的情况。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","产出指标","数量指标","绿美公路巩固提升里程","=","67.94","km","定量指标","反映绿美公路建设成果巩固提升里程数。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
["普通国省干线公路养护运维专项资金","2025年通过普通国省干线公路养护运维专项资金53.36万元的投入，按照上级的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、做好“智慧站所”管理平台的运维工作，保证分局“智慧所站”平台运转正常；2、聘用法律顾问，保障分局涉案法律服务咨询；3、对分局管养的67.94公里普通国省干线公路已建成的绿美公路成果进行巩固和提升；4、做好2025年姚安公路分局党建工作。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["元谋公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1.维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2.租用行业专网链路1条，以保障分局电子政务、视频会议网络通讯通畅；3.维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","交通专网网络运维数量","=","1.00","条","定量指标","反映行业专网链路使用情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路1条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路1条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","社会效益","系统全年正常运行时长",">=","360","天","定量指标","反映信息系统全年正常运行时间情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路1条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","系统正常使用时长","=","1.00","年","定量指标","反映系统正常运行情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；2、租用行业专网链路1条，以保障分局电子政务、视频会议网络通讯通畅；3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映使用受益对象对信息系统的满意度。\n受益对象满意度=（对信息系统满意的人员/问卷调查人数）*100%"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路综合管养里程","=","83.35","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国道干线公路预防性养护比例",">=","10","%","定量指标","反映普通国省干线公路经常性养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路养护桥梁数","=","26","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国省干线公路交通量观测数","=","1.00","个","定量指标","反映实施普通国省干线公路监测情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","普通国干线公路养护隧道","=","1.00","座","定量指标","反映完成普通国干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","数量指标","一线养护人员意外伤害险购买数","=","7","人","定量指标","反映为一线养护人员购买意外伤害险情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","质量指标","公路路面性能指标PQI",">=","87.82","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程83.35公里、桥梁26座、隧道1座。按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。\n","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1.聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3.巩固维护分局G108线美丽公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4.维护元谋分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","路网检测站点网络信息安全运维数量","=","1.00","个","定量指标","反映路网监测综合体系逐年完善"]
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["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108线美丽公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护元谋分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","时效指标","故障响应时间","<","12","小时","定量指标","反映故障处理及时性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108线美丽公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护元谋分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","社会效益","出行服务信息发布及时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108线美丽公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护元谋分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；3、巩固维护分局G108线美丽公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；4、维护元谋分局1个沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["牟定公路分局"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1.维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2.租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3.维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","链路连通率",">=","90","%","定量指标","反映链路连通数量情况"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","数量指标","网络链路运维数量","=","9","条","定量指标","反映信息化建设运维网络链路运维情况，以实际完成的网络链路运维数量计算，此项指标不设公式。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","质量指标","路网监测站点数据传输稳定性",">=","95","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","产出指标","时效指标","故障响应时间","<=","48","小时","定量指标","反映故障处理及时性。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","经济效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","信息系统使用人员满意度",">=","90","%","定量指标","反映信息系统使用人员满意情况。系统使用人员=满意问卷有效数/有效\n问卷总数量*100%。"]
["政务信息化运维服务项目补助资金","通过政务信息化运维服务项目补助资金的投入，按照云南省公路局的工作部署，开展2025年度政务信息化运维工作，以实现：\n1、维护好分局路网检测站点网络信息安全运维点位，确保系统正常使用年限大于等于3年；\n2、租用行业专网链路9条，以保障分局电子政务、视频会议网络通讯通畅；\n3、维护好分局路网监测设备系统，确保分局对于故障的响应时间小于等于48小时且能够确保分局出行服务信息发布实时性为100%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","完成预防性养护里程","=","4","公里","定量指标","反映完成预防性养护里程数。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","普通国、省干线公路道路综合管养里程","=","123.308","公里","定量指标","反映完成普通国省干线公路综合管养里程数。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","普通国省干线公路经常性养护比例","=","100","%","定量指标","反映完成国、省干线公路道路经常性管养里程比例"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","养护桥梁数","=","83","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","隧道养护数","=","3","座","定量指标","反映完成国、省干线公路隧道养护数。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","管养路段绿化率",">=","90","%","定量指标","反映普通国、省干线公路绿化养护情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","公路沿线设施标志标线完好率",">=","90","%","定量指标","反映公路沿线设施标志标线完好情况。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","交通量观测数","=","2","个","定量指标","反映实时普通国省干线公路监测情况。预计交通量观测数达到100%。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","一线养护人员意外伤害险购买数","=","29","人","定量指标","反映为一线养护人员购买意外伤害险情况"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成计划情况：计划投资完成率%＝实际完成投资/计划下达投资*100%）＝100%为优，＜100%为差，预计为优。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","质量指标","公路养护工程合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","质量指标","PQI优良路率",">=","88.98","%","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","质量指标","工程质量评定得分",">=","75","分","定量指标","反映该项目的工程质量。 预计工程质量评定为合格。"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","时效指标","按时完成年度指标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障作业时效性。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。\n"]
["普通国省干线公路养护专项资金","2025年，通过普通国省干线公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路123.308公里路况完好、畅通，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到70%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2025年，确保使分局管养路段优良路率达到88.98%以上。\n（2）道路综合里程管养率，通过对123.308公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作， 确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。\n（4）完成养护桥梁83座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n(5）完成养护隧道3座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。\n（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（7）完成购买一线养护人员意外伤害险29人，计0.772万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（8）通过对各分项项目资金的投入，使受益对象满意度达到90%以上。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1.聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2.聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3.巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4.维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","智慧站所管理平台运维服务单位聘用数","=","1.00","个","定量指标","反映智慧所站管理平台运维服务单位聘用情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","数量指标","法律顾问聘用数","=","1.00","个","定量指标","反映法律顾问聘用情况"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","工程合格率","=","100","%","定量指标","反映工程质量情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","质量指标","信息数据安全","=","100","%","定量指标","反映信息系统相关数据安全的保障情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","产出指标","时效指标","项目完成及时率","=","100","%","定量指标","反映项目完成的及时情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","效益指标","可持续影响","沥青拌合站环评通过率","=","100","%","定量指标","反映沥青拌合站环评情况。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","信息系统使用人员满意度",">=","90","%","定量指标","反映系统使用人员的满意度。系统使用人员=满意问卷有效数/有效\n问卷总数量*100%。"]
["普通国省干线公路养护运维专项资金","通过普通国省干线公路养护运维专项资金的投入，按照云南省公路局的工作部署，开展2025年度普通国省干线公路养护运维工作，以实现：\n1、聘用“智慧站所”管理平台运维服务单位1个，使分局能够依托“智慧站所”管理平台的多源数据分析与挖掘，开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式，为科学养护提供辅助决策；\n2、聘用法律顾问1个，以确保分局涉案法律服务咨询工作顺利开展；\n3、巩固提升分局G227张孟线31.558Km绿美公路创建成果,实现“畅、洁、平、美、绿、安”的公路养护目标；\n4、维护沥青拌合站环保设施，做好环保监测和检测工作，确保沥青拌合站环评通过率为100%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["楚雄公路局机械化养护和应急中心"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委、省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016—2030年）的通知》（云政办发〔2017〕61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，公路养护MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","数量指标","普通国、省干线公路道路综合管养里程","=","197.899","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","质量指标","按时完成年度目标","=","本年度12月20日","年月日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","质量指标","公路养护MQI优良路率",">=","77.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","产出指标","时效指标","应急保障响应时间","<=","2","小时","定量指标","反映公路养护应急保障响应时效性。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","效益指标","社会效益","公路畅通率",">=","98","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\n"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","    根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，助力交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.5%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\n    2025年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，完成工程验收合格率达到100%，养护公路MQI优良路率≥77.5%，公路畅通率≥98%，公路通行服务水平群众满意度≥70%。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、尊法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；                                             2.按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反映灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力。\n3.结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","数量指标","项目计划投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","数量指标","建立法律顾问制度","=","100","%","定量指标","反映我局建立法律顾问制度情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","数量指标","应急保障队伍训练、演习时长",">=","357","小时","定量指标","反映应急保障队伍训练、演习工作任务完成情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","数量指标","普通国、省干线公路道路综合管养里程","=","1154.257","公里","定量指标","反映完成国、省干线公路道路综合管养里程数。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","质量指标","培训合格率",">=","90","%","定量指标","反映培训合格率情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","产出指标","时效指标","项目及时完成率","=","100","%","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","效益指标","社会效益","法治宣传教育覆盖率","=","100","%","定量指标","反映法治宣传教育开展情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","效益指标","可持续影响","设施维护完好率",">=","90","%","定量指标","反映设施日常维护情况。"]
["普通国省干线公路养护运维专项资金","1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n     2、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\n       3、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","产出指标","数量指标","链路连通率",">=","90","%","定量指标","反映连通数量情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","产出指标","数量指标","项目投资完成率","=","100","%","定量指标","反映项目计划完成投资情况。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","产出指标","质量指标","故障排除率",">=","95","%","定量指标","反映系统出现故障率。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","产出指标","质量指标","系统运行故障率","<=","30","%","定量指标","系统出现故障次数统计。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","产出指标","时效指标","故障响应时间","<=","48","小时","定量指标","反映故障处理及时性。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","效益指标","社会效益","出行服务信息发布实时性出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布及时性。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","效益指标","可持续影响","系统正常使用年限",">=","3","年","定量指标","反映系统正常使用期限。"]
["政务信息化运维服务项目补助资金","本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局机械化养护和应急中心信息化运用融入到各项工作业务中。项目投资完成率达100%；故障排除率≥90%；系统正常使用年限≥3年；提升信息化建设水平，增强应急处置能力。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["文山公路局"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","路网监测站点网络信息安全运维数量","=","37","个","定量指标","反映路网监测综合体系逐年完善的情况，以实际完成的安全运维数量计算。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","网络链路运维数量","=","37","条","定量指标","反映信息化建设网络链路运维情况，以实际完成的网络链路运维数量计算。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","路网监控在线率",">=","80","%","定量指标","反映路网监控正常使用及故障处理情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间的情况，以实际排除系统故障所用时间来计算。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["政务信息化运维服务项目补助资金","通过完成政务信息化运维服务项目，进一步完善文山公路局信息化系统，实现公路数据采集精细准确，为科学养护提供辅助决策功能。通过对桥梁、隧道、坍方等路段的视频检测及数据分析，实现应急抢险期间远程实时指挥，同时快速、准确、便捷地为公众提供公路建设和养护方面的资讯及实时路况信息，应急服务能力明显提升。2025年预计投入资金60.89万元，其中网络安全运维费15万元、视频上云网络安全运维1.5万元、网络链路费9.24万元、路网运行监测运维费35.15万元。要求在2025年11月之前完成大部分工作，路网监测站点网络信息安全运维数量=37个、网络链路运维数量=37条、路网监控在线率≥80%、故障排除率=100%、按时完成年度目标=本年度12月20日、故障响应时间≤24小时、民众出行便利认可程度≥90%、公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","普通国省干线公路综合管养里程","=","1530.844","公里","定量指标","反映普通国省干线公路综合管养情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","财务收支审计覆盖率","=","100","%","定量指标","反映内部审计工作完成质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","路况交通量观测站点运维数量","=","23","套","定量指标","反映路况交通量观测站点运维数量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","聘请法律顾问单位","=","1.00","个","定量指标","反映单位法律顾问聘请工作完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","监管覆盖率","=","100","%","定量指标","反映监管督查工作完成的质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","经济责任审计覆盖率","=","100","%","定量指标","反映内部审计工作完成质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","数量指标","“智慧站所”管理平台运维数量","=","16","个","定量指标","反映“智慧站所”管理平台逐年完善的情况，以实际完成的管理平台运维数量计算。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","竣工验收建设项目综合评分",">=","90","分","定量指标","反映公路养护专项工程合格情况、考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","质量指标","施工图设计专家评审通过率","=","100","%","定量指标","反映养护专项工程施工图设计评审完成情况，以保障专项工程顺利实施。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","监管整改落实率",">=","90","%","定量指标","反映监管督查工作发现问题的整改力度，监管问题整改落实到位情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","审计整改落实率",">=","90","%","定量指标","反映审计工作发现问题的整改力度，督促查出问题整改落实到位，通过查错纠偏，为单位的平稳健康持续发展保驾护航。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","法治宣传教育覆盖率",">=","90","%","定量指标","反映开展法治宣传教育覆盖面。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》等相关制度要求，在2025年度内完成公路养护里程1530.844公里、桥梁134座、隧道5座，完成处治公路安全隐患150米、事故多发点段44个、危隧改造1座等。按照《云南省公路局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。要求在2025年11月前完成大部分工作，普通国省干线公路综合管养里程=1530.844公里、路况交通量观测站点运维数量=23套、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、财务收支审计覆盖率=100%、“智慧站所”管理平台运维数量=16个、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、按时完成年度目标=本年度12月20日、审计整改落实率≥90%、监管整改落实率≥90%、法治宣传教育覆盖率≥90%、公路畅通率≥90%、公路通行服务水平群众满意度≥90%。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["文山公路分局"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.公路养护MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","181.437","公里","定量指标","反映完成普通国、省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","普通国省干线公路桥梁养护","=","21","座","定量指标","反映完成普通国、省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路养护MQI优良路率",">=","89.97","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","公路路面性能指标PQI",">=","90.44","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路畅通率",">=","95","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","本年度目标：结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程181.437公里、桥梁21座、处治公路安全隐患8.45公里（16处）。按照《文山公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程181.437公里；2.普通国省干线公路桥梁养护21座；3.资金使用合规率为100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率达到89.97%及以上；6.公路路面性能指标PQI值达90.44分及以上；7.2025年12月20日完成项目；8.应急保障响应时间小于等于24小时；9.公路畅通率达到95%及以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度达到90%及以上； 12.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映提升民众出行便利程度。"]
["政务信息化运维服务项目补助资金","《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。文山公路分局2025年拟投入4.00万元用于政务信息化运维服务项目补助资金项目建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行正常，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，故障排除率为100%，项目按期完成率为100%，民众出行便利认可程度为≥90%，公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目投资完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度的情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，完善和健全养护站所基础设施，实现沥青拌合设备达标排放，在此基础上，我们将致力于提升养护管理的综合服务水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济的全面发展。文山公路分局2025年拟投入1738326.41元用于普通国省干线公路养护运维专项资金项目建设，为全分局各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：计划投资完成率为100%，资金使用合规率为100%，项目验收合格率为100%，民众出行便利认可程度为≥90%，公路通行服务水平群众满意度为≥90%，公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["砚山公路分局"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","普通干线公路经常性养护里程数任务完成率","=","100","%","定量指标","反映普通干线公路经常性养护任务完成率的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","普通国省干线公路道路综合管养里程数","=","174.591","公里","定量指标","反映普通国省干线公路道路综合管养里程数情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","管养路段绿化率","=","100","%","定量指标","反映管养公路绿化率养护情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","养护桥梁数","=","17","座","定量指标","反映桥梁养护任务完成情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","沥青采购数量","=","239","吨","定量指标","反映所采购的沥青数量。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","数量指标","公路安全设施精细化提升工程","=","1.00","项","定量指标","反映公路安全设施精细化提升工程完成情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","质量指标","养护机械设备正常运转率",">=","90","%","定量指标","反映养护机械设备正常运转的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","质量指标","公路路面性能指标PQI",">=","87.39","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","质量指标","工程质量评定得分",">=","75","分","定量指标","反映工程质量的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","质量指标","沥青产品质量合格率","=","100","%","定量指标","反映沥青产品质量。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成率的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","效益指标","社会效益","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","效益指标","社会效益","一线养护人员安全事故数","<=","0","起","定量指标","反映一线养护人员安全事故数的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","为了维护好砚山公路分局所管养的174.591公里干线公路路况质量，达到所管养公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合砚山县现场询价编制《砚山公路分局2025年普通国省干线公路日常养护项目预算表》拟投入养护资金779.8669万元用于普通国省干线公路养护专项工程建设，其中公路日常养护资金497.0749万元，公路养护沥青用量239吨。本年度完成主要绩效目标：1.国省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.采购沥青数量等于239吨；6.桥梁养护数等于17座；7.公路路面性能指标PQI大于等于87.39分；8.公路安全设施精细化提升工程等于1项；9.养护机械设备正常运转率大于等于90%；10.工程质量评定得分大于等于75分；11.沥青产品质量合格率等于100%；12.项目按期完成率等于100%；13.公路通行服务水平群众满意度大于等于90%；14.一线养护人员安全事故数小于等于0起；15.公众投诉未能满意解决次数小于等于5次；16.受益对象满意率大于等于90%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度的情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","产出指标","数量指标","网络链路运维数量","=","4","条","定量指标","反映信息化建设网络链路运维情况，以实际完成的网络链路运维数量计算。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","产出指标","数量指标","计划完成投资率","=","100","%","定量指标","反映工作任务完成情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","产出指标","数量指标","路网专网运维覆盖率",">","90","%","定量指标","反映路网专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","产出指标","质量指标","故障排除率","=","100","%","定量指标","反映故障处理情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","效益指标","可持续影响","民众出行便利认可程度",">","90","%","定量指标","反映提升民众出行便利程度。"]
["政务信息化运维服务项目补助资金","2025年度目标：根据《交通运输部关于推动交通运输领域新型基础设施建设的指导意见》坚持以新发展理念引领高质量发展，围绕加快建设交通强国总体目标，以技术创新为驱动，以数字化、网络化、智能化为主线，以促进交通运输提效能、扩功能、增动能为导向，推动交通基础设施数字转型、智能升级，建设便捷顺畅、经济高效、绿色集约、智能先进、安全可靠的交通运输领域新型基础设施。砚山公路分局2025年投入资金7.52万元用于政务信息化运维服务项目补助工程建设。项目实施后，通过公路政务信息化运维服务项目管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2025年达到绩效目标为：网络链路运维数量等于4条，计划完成投资率等于100%，路网专网运维覆盖率大于90%，故障响应时间小于等于24小时，故障排除率等于100%，民众出行便利认可程度大于90%，受益对象满意率大于等于90%。","满意度指标","服务对象满意度","受益对象满意率",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2025年拟投入143.5836万元用于普通国省干线公路养护运维专项工程建设，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.验收合格率达到100%；3.项目按期完成率达到100%；4.公路通行服务水平群众满意度大于等于90%；5.受益对象满意度达到90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2025年拟投入143.5836万元用于普通国省干线公路养护运维专项工程建设，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.验收合格率达到100%；3.项目按期完成率达到100%；4.公路通行服务水平群众满意度大于等于90%；5.受益对象满意度达到90%以上。","产出指标","质量指标","验收合格率","=","100","%","定量指标","反映项目验收合格率。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2025年拟投入143.5836万元用于普通国省干线公路养护运维专项工程建设，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.验收合格率达到100%；3.项目按期完成率达到100%；4.公路通行服务水平群众满意度大于等于90%；5.受益对象满意度达到90%以上。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2025年拟投入143.5836万元用于普通国省干线公路养护运维专项工程建设，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.验收合格率达到100%；3.项目按期完成率达到100%；4.公路通行服务水平群众满意度大于等于90%；5.受益对象满意度达到90%以上。","效益指标","社会效益","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。砚山公路分局2025年拟投入143.5836万元用于普通国省干线公路养护运维专项工程建设，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.验收合格率达到100%；3.项目按期完成率达到100%；4.公路通行服务水平群众满意度大于等于90%；5.受益对象满意度达到90%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度的情况。"]
["丘北公路分局"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","产出指标","数量指标","计划完成投资率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映故障处理时间。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，丘北公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施移动外网网络链路租用、电信固定电话及通讯设备网络链路租用、联通内网网络链路租用的项目，实现了分局内部数据交换与外部信息交流的顺畅，提升了丘北公路分局的网络性能与数据处理能力。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达100%；4.故障响应时间不超过24小时；5.民众出行便利性认可度达到90%以上；6.受益对象满意度达到90%以上。\n","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁数为18座；3.公路路面性能指标PQI不低于81.1分；4.公路养护MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","150.14","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","18","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","81.1","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程验收合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率",">=","69.3","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程150.14公里、桥梁18座。按照《丘北公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线的民众出行提供快捷、高效、安全的公路运输通行条件。2025年丘北公路分局拟投入普通国省干线公路养护专项资金426.7351万元。绩效指标具体为：1.普通国省干线公路综合管养里程为150.14公里；2.普通国省干线公路养护桥梁为18座；3.公路路面性能指标PQI不低于81.1分；4.养护公路MQI优良路率不低于69.3%；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.应急保障响应时间小于等于24小时；8.2025年12月20日完成年度目标；9.公路畅通率达到90%以上；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
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["广南公路分局"]
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["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。广南公路分局计划在2025年度内，投入679.40万元资金，用于普通国省干线公路养护运维工作。2025年设定以下具体目标：1.计划投资完成率达到90%以上；2.项目验收合格率达到100%；3.资金使用合规率为100%；4.项目按期完成率达到90%以上；5.民众出行便利性认可度达到90%以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。广南公路分局计划在2025年度内，投入679.40万元资金，用于普通国省干线公路养护运维工作。2025年设定以下具体目标：1.计划投资完成率达到90%以上；2.项目验收合格率达到100%；3.资金使用合规率为100%；4.项目按期完成率达到90%以上；5.民众出行便利性认可度达到90%以上；6.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","项目按期完成率",">=","90","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。广南公路分局计划在2025年度内，投入679.40万元资金，用于普通国省干线公路养护运维工作。2025年设定以下具体目标：1.计划投资完成率达到90%以上；2.项目验收合格率达到100%；3.资金使用合规率为100%；4.项目按期完成率达到90%以上；5.民众出行便利性认可度达到90%以上；6.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。广南公路分局计划在2025年度内，投入679.40万元资金，用于普通国省干线公路养护运维工作。2025年设定以下具体目标：1.计划投资完成率达到90%以上；2.项目验收合格率达到100%；3.资金使用合规率为100%；4.项目按期完成率达到90%以上；5.民众出行便利性认可度达到90%以上；6.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网（联通网络）、分局机关互联网（联通网络）、地方政府内网专线（移动网络）以及马鞍苗圃基地监控（电信网络）项目，实现了分局内部数据交换与外部信息交流的顺畅。提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网（联通网络）、分局机关互联网（联通网络）、地方政府内网专线（移动网络）以及马鞍苗圃基地监控（电信网络）项目，实现了分局内部数据交换与外部信息交流的顺畅。提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网（联通网络）、分局机关互联网（联通网络）、地方政府内网专线（移动网络）以及马鞍苗圃基地监控（电信网络）项目，实现了分局内部数据交换与外部信息交流的顺畅。提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映故障处理时间。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网（联通网络）、分局机关互联网（联通网络）、地方政府内网专线（移动网络）以及马鞍苗圃基地监控（电信网络）项目，实现了分局内部数据交换与外部信息交流的顺畅。提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","\n在2025年的预算年度中，广南公路分局对政务信息化运维服务项目补助资金进行了周密的规划，以确保信息化建设的稳步推进。通过实施机关交通专网（联通网络）、分局机关互联网（联通网络）、地方政府内网专线（移动网络）以及马鞍苗圃基地监控（电信网络）项目，实现了分局内部数据交换与外部信息交流的顺畅。提升广南公路分局的网络性能与数据处理能力，有效预防了网络攻击和数据泄露事件，确保了信息的安全。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁数为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.公路养护MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","352.353","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","25","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","87.92","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率",">=","86.64","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年月日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程352.353公里、桥梁25座、实施预防性养护11公里、处治公路安全隐患4.643公里，按照《广南公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。2025年广南公路分局拟投入普通国省干线公路养护专项资金1702.1008万元，绩效指标具体为：1.普通国省干线公路综合管养里程为352.353公里；2.普通国省干线公路养护桥梁为25座；3.公路路面性能指标PQI不低于87.92分；4.资金使用合规率为100%；5.养护公路MQI优良路率不低于86.64%；6.完成工程验收合格率达到100%；7.应急保障响应时间不超过24小时；8.2025年12月20日完成年度目标；9.公路养护安全事故发生次数为0次；10.公路畅通率达到90%以上；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["富宁公路分局"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.资金使用合规率达到100%；4.项目按期完成率达到100%；5.民众出行便利性认可度达到90%以上；6.公路通行服务水平群众满意度达到90%以上；7.公众投诉未能满意解决次数小于等于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格情况。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","1.根据《文山州人民政府关于加快化解不动产登记历史遗留问题专项整治工作的通知》（文政办发〔2021〕88号）要求，完成分局20处房产地产不动产权证书办理。\n2.不断提升公路养护信息化、智能化水平，实现公路智能化养护管理在日常公路养护中的应用，全面提升公路养护管理效能和公路综合服务水平。\n3.沥青拌合站搬迁、环评、排污等项目应以绿色发展，保护优先，把资源节约利用和保护生态环境摆在行业发展更加优先的位置，达到生态环境质量改善的整体要求，减少资源能源消耗，降低污染排放，让交通运输行业持续健康发展。做好机化站、拌合站的设备维修维护、升级改造以及环境监测工作，减少排放，美化环境，遵循规划管理制度和监测方法，强化建设项目全过程环境管理，建立起完善、统一、高效的环境监测体系。\n2025年设定以下具体目标：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.资金使用合规率达到100%；4.项目按期完成率达到100.00%；5.民众出行便利性认可度达到90.00%以上；6.公路通行服务水平群众满意度达到90.00%以上；7.公众投诉未能满意解决次数小于等于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等网络链路费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.计划投资完成率达到100%；2.项目验收合格率达到100%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100%；5.受益对象满意度不低于90%。","产出指标","数量指标","计划完成投资率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等网络链路费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100.00%；5.受益对象满意度不低于90.00%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率。"]
["政务信息化运维服务项目补助资金","2025年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等网络链路费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100.00%；5.受益对象满意度不低于90.00%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等网络链路费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100.00%；5.受益对象满意度不低于90.00%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映出行服务信息发布实时性情况。"]
["政务信息化运维服务项目补助资金","2025年度目标：富宁公路分局通过缴纳专网、互联网、党建盒子、视频上云专线、地方开通电子政务网费用等网络链路费，保障单位各项工作网络通畅。切实提升单位信息化管理水平，提高工作效率，进一步加强信息化平台的稳定性和数据安全性。具体目标如下：1.计划投资完成率达到100.00%；2.项目验收合格率达到100.00%；3.故障响应时间不超过24小时；4.出行服务信息发布实时性达到100.00%；5.受益对象满意度不低于90.00%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁数6座；3.普通国省干线公路养护隧道数3座；4.完成危隧改造1座；5.资金使用合规率达到100%；6.完成工程验收合格率达到100%；7.公路养护MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","140.774","公里","定量指标","反映完成普通国省干线公路综合管养里程数"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线养护桥梁","=","6","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省道公路养护隧道","=","3","座","定量指标","反映隧道养护任务完成情况。以实际完成的养护隧道数计算，此项指标反映完成普通国省干线公路隧道养护座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","国道危隧改造","=","1.0","座","定量指标","反映危隧改造完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","72","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率",">=","80","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程140.774公里、桥梁6座、隧道3座、危隧改造1座。按照《富宁公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为:1.普通国省干线公路综合管养里程为140.774公里；2.普通国省干线公路养护桥梁6座；3.普通国省干线公路养护隧道3座；4.完成危隧改造1座；5.资金使用合规率达到100.00%；6.完成工程验收合格率达到100.00%；7.养护公路MQI优良路率不低于80.00%；8.公路路面性能指标PQI不低于72.00分；9.本年度12月20日前完成年度目标；10.应急保障响应时间小于24小时；11.公路畅通率达到90.00%以上；12.公路养护安全事故发生次数为0次；13.公路通行服务水平群众满意度达到90.00%以上；14.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["马关公路分局"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","产出指标","数量指标","路网专网运维覆盖率","=","100","%","定量指标","反映路网专网运维覆盖情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","产出指标","质量指标","路网监测站点数据传输稳定率","=","100","%","定量指标","反映监测站点数据传输的稳定情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","效益指标","社会效益","出行服务信息发布实时性","=","100","%","定量指标","反映提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统、信息网络、办公内外网安全稳定运行。严格按照国家网络安全等级保护相关要求，对办公内外网进行防护，定期开展漏洞扫描与安全评估工作，及时消除安全隐患，确保内外网系统安全。持续更新和维护网络安全防护设备，保证其规则库和病毒特征库每日更新，提高办公效率和质量。健全和完善马关公路分局信息化系统，提升养护管理信息化水平，加强普通国省干线公路出行信息服务，积极推进公路交通信息互联互通，更好地服务于社会经济发展。\n2025年具体绩效目标为：\n1.计划投资完成率100%；\n2.路网专网运维覆盖率100%；\n3.项目验收合格率100%；\n4.路网监测站点数据传输稳定率100%；\n5.故障响应时间24小时以内；\n6.出行服务信息发布实时性100%；\n7.受益对象满意度大于等于90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁数15座；\n4.普通国省干线公路养护隧道数2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.公路养护MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","211.833","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","路面预防性养护里程数","=","7","公里","定量指标","反映完成路面预防性养护里程数情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护隧道数","=","2","座","定量指标","反映完成普通国省干线公路隧道养护座数情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","年度沥青采购量","=","260","吨","定量指标","反映年度沥青采购量完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","灾毁抢修保通公路里程","=","211.833","公里","定量指标","反映养护公路畅通情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","生态修复面积完成率","=","100","%","定量指标","反映生态修复完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","产权证办理完成率","=","100","%","定量指标","反映产权证办理完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","办公设备采购完成数量","=","3","台","定量指标","反映办公设备购置数量完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率","=","83.75","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量情况。\n"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","79.20","分","定量指标","反映公路养护路面性能质量，考核养护路面质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<","24","小时","定量指标","反映公路养护应急保障作业时效性情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","设备设施维护维修及时率","=","100","%","定量指标","反映及时完成设备设施维修维护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","生态效益评价","=","有效通过","是否","定量指标","反映项目完成后生态效益有效提高情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成普通国省干线公路养护里程211.833公里、桥梁15座、隧道2座、实施预防性养护7公里，处治公路安全隐患1.5公里。拆除地表建筑物、附着物，覆土绿化，环评达标，完成产权证办理，完成办公设备购置。\n绩效指标具体为：\n1.普通国省干线公路综合管养里程211.833公里；\n2.路面预防性养护里程数7公里；\n3.普通国省干线公路养护桥梁15座；\n4.普通国省干线公路养护隧道2座；\n5.年度沥青采购量260吨；\n6.灾毁抢修保通公路里程211.833公里；\n7.生态修复面积完成率100%；\n8.产权证办理完成率100%；\n9.办公设备采购完成数量3台；\n10.计划投资完成率100%；\n11.项目验收合格率100%；\n12.养护公路MQI优良路率83.75%；\n13.完成工程验收合格率100%；\n14.资金使用合规率100%；\n15.公路路面性能指标PQI 大于等于79.2分；\n16.本年度12月20日按时完成年度目标；\n17.设备设施维护维修及时率100%；\n18.项目按期完成率100%；\n19.应急保障响应时间小于等于24小时；\n20.有效通过生态效益评价；\n21.公路养护安全事故发生次数0次；\n22.公路畅通率大于等于90%；\n23.公路通行服务水平群众满意度大于等于90%；\n24.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["麻栗坡公路分局"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁数为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.公路养护MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","数量指标","普通国省干线公路综合管养里程","=","148.447","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","15","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","80.17","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映养护资金开支合规性，考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率",">=","69.5","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","2025年12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","反映热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程148.447公里、桥梁15座，处治公路安全隐患1.345公里。按照《麻栗坡公路分局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。麻栗坡公路分局2025年拟投入普通国省干线公路养护专项资金444.3836万元，2025年具体要达到的目标为：1.普通国省干线公路综合管养里程为148.447公里；2.普通国省干线公路养护桥梁为15座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于69.5%；6.公路路面性能指标PQI不低于80.17分；7.2025年12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率不低于90%；10.公路养护安全事故发生次数为0次；11.公路通行服务水平群众满意度不低于90%；12.公众投诉未能解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入政务信息化运维服务项目补助资金2.4万元，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.网络链路运维数量为1个；3.故障响应时间不超过24小时；4.民众出行便利性认可程度不低于90%；5.受益对象满意度不低于90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入政务信息化运维服务项目补助资金2.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可程度不低于90%；5、受益对象满意度不低于90%。","产出指标","数量指标","网络链路运维数量","=","1.00","个","定量指标","反映信息化建设运维网络链路运维情况，以实际完成的网络链路运维数量计算。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入政务信息化运维服务项目补助资金2.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可程度不低于90%；5、受益对象满意度不低于90%。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况，以实际排除系统故障所用时间计算。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入政务信息化运维服务项目补助资金2.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可程度不低于90%；5、受益对象满意度不低于90%。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善麻栗坡公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入政务信息化运维服务项目补助资金2.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可程度不低于90%；5、受益对象满意度不低于90%。","满意度指标","服务对象满意度","受益对象满意率",">=","90","%","定量指标","反映项目实施受益对象的满意度。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.监测完成率达到100%；3.道路综合里程管养率达到100%；4.项目验收合格率达到100%；5.项目按期完成率达到100%；6.民众出行便利性认可程度不低于90%；7.受益对象满意度不低于90%。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目完成投资率情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","产出指标","数量指标","监测完成率","=","100","%","定量指标","反映环境污染防治监测项目完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","产出指标","数量指标","道路综合里程管养率","=","100","%","定量指标","反映道路综合里程管养率情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格率，考核质量情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","效益指标","社会效益","民众出行便利认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度的情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，切实加强国有资产管理，保障养护基础设施正常运行，实现沥青拌合设备维修维护及排放达标，开展办公用品购置，充分保证公路养护中心工作顺利开展，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。麻栗坡公路分局2025年拟投入普通国省干线公路养护运维专项资金40.4万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、道路综合里程管养率达到100%；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可程度不低于90%；7、受益对象满意度不低于90%。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映项目实施受益对象的满意度的情况。"]
["西畴公路分局"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2025年拟投入政务信息化运维服务项目补助资金2.8万元，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.网络链路运维数量为1个；3.应急响应时间不超过24小时；4.民众出行便利性认可度达到90%以上；5.受益对象满意度达到90%以上。","产出指标","数量指标","网络链路运维数量","=","1.00","条","定量指标","反映信息化建设运维网络链路运维情况，以实际完成的网络链路运维数量计算。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2025年拟投入政务信息化运维服务项目补助资金2.8万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、应急响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","产出指标","数量指标","计划完成投资率","=","100","%","定量指标","反映工作任务完成情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2025年拟投入政务信息化运维服务项目补助资金2.8万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、应急响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","产出指标","时效指标","应急响应时间","<=","24","小时","定量指标","反映系统故障响应时间情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2025年拟投入政务信息化运维服务项目补助资金2.8万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、应急响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善西畴公路分局信息化系统，进而提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省道公路出行信息服务，更好地服务于社会经济发展。西畴公路分局2025年拟投入政务信息化运维服务项目补助资金2.8万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、应急响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","满意度指标","服务对象满意度","受益对象满意",">=","90","%","定量指标","反映受益对象满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法治度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁数20座；3.资金使用合规率达到100%；4.完成工程验收合格率达到100%；5.公路养护MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90%；13.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","普通国省干线公路道路综合管养里程数","=","171.269","公里","定量指标","反映完成普通国省干线公路综合管养里程数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","数量指标","普通国省干线公路养护桥梁数","=","20","座","定量指标","反映完成普通国省干线公路桥梁综合管养座数。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","质量指标","资金使用合规率","=","100","%","定量指标","反映资金开支合规性，\n考核资金使用规范性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","质量指标","公路路面性能指标PQI",">=","87","分","定量指标","反映公路养护路面性能质量，考核养护路面质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","质量指标","公路养护MQI优良路率",">=","88.63","%","定量指标","反映公路养护综合评定优良路率，考核养护路况质量。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","效益指标","社会效益","公路养护安全事故发生次数","=","0","次","定量指标","反映公路养护安全防治情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","95","%","定量指标","反映养护路段车辆行驶畅通情况。\n晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","效益指标","生态效益","养护废旧路面材料回收率",">=","98","%","定量指标","反映公路绿色养护情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，依据《公路养护技术规范》及相关办法制度，在2025年度内完成公路养护里程171.269公里、桥梁20座。按照《西畴公路分局综合应急预案》规定，及时对突发灾害的公路进行应急保障，为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效指标具体为：1.普通国省干线公路综合管养里程171.269公里；2.普通国省干线公路养护桥梁20座；3.资金使用合规率达到100.00%；4.完成工程验收合格率达到100%；5.养护公路MQI优良路率不低于88.63%；6.公路路面性能指标PQI不低于87分；7.本年度12月20日按时完成年度目标；8.应急保障响应时间不超过24小时；9.公路畅通率达到95.00%以上；10.公路养护安全事故发生次数等于0次；11.养护废旧路面材料回收率不低于98.00%；12.公路通行服务水平群众满意度不低于90.00%；13.公众投诉未能满决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1.计划投资完成率达到100%；2.资金使用合规率达到100%；3.项目验收合格率达到100%；4.民众出行便利性认可程度大于90%以上；5.公路通行服务水平群众满意度达到90%以上；6.公众投诉未能满意解决次数小于5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成率的情况"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映资金开支合规性，\n考核资金使用规范性。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","产出指标","质量指标","项目验收合格率","=","100","%","定量指标","反映项目验收合格情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","产出指标","时效指标","项目按期完成率","=","100","%","定量指标","反映项目按期完成情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度的情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。\n"]
["普通国省干线公路养护运维专项资金","通过项目的实施，旨在显著提升入城道路沿线的绿色生态景观品质，同时，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，并推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。西畴公路分局计划在2025年度内，投入37.4万元资金，用于普通国省干线公路养护运维工作，针对该年度，我们设定以下具体目标：1、计划投资完成率达到100%；2、资金使用合规率达到100%；3、项目验收合格率达到100%；4、民众出行便利性认可程度大于90%以上；5、公路通行服务水平群众满意度达到90%以上；6、公众投诉未能满意解决次数小于5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["文山公路局机械化养护和应急中心"]
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["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、计划投资完成率达到100%；2、应急保障队伍训练、演习资金完成率达到100%；3、项目验收合格率绩>=90%；4、公路通行服务水平群众满意度达到90%以上；5、公众投诉未能满意解决次数<=5次。","产出指标","数量指标","计划完成率","=","100","%","定量指标","反映部门该项目工作是否按照计划完成投资的相关情况"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、计划投资完成率达到100%；2、应急保障队伍训练、演习资金完成率达到100%；3、项目验收合格率绩>=90%；4、公路通行服务水平群众满意度达到90%以上；5、公众投诉未能满意解决次数<=5次。","产出指标","质量指标","项目验收合格率",">=","90","%","定量指标","反映信息系统运维建设质量达标情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、计划投资完成率达到100%；2、应急保障队伍训练、演习资金完成率达到100%；3、项目验收合格率绩>=90%；4、公路通行服务水平群众满意度达到90%以上；5、公众投诉未能满意解决次数<=5次。","效益指标","社会效益","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["普通国省干线公路养护运维专项资金","通过项目的实施，进一步规范和加强行政事业单位国有资产管理，优化服务流程，创新管理模式，以提升办公效率和质量，在此基础上，我们将致力于提升养护管理的综合服务水平，推动行业治理监管的数字化和智能化进程，实现“畅、安、舒、绿、美”的目标，以更好地服务于社会经济的全面发展。\n绩效指标具体为：1、计划投资完成率达到100%；2、应急保障队伍训练、演习资金完成率达到100%；3、项目验收合格率绩>=90%；4、公路通行服务水平群众满意度达到90%以上；5、公众投诉未能满意解决次数<=5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映项目资金使用情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","灾毁抢修保通公路里程","=","1530.884","公里","定量指标","考核养护公路畅通情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","数量指标","一线养护人员意外伤害险购买人数","=","19","人","定量指标","反映为一线养护人员意外伤害险购买人数情况"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","质量指标","完成工程验收合格率","=","100","%","定量指标","反映公路养护工程合格率，考核质量情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","应急保障响应时间","<=","24","小时","定量指标","反映公路养护应急保障作业时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","产出指标","时效指标","按时完成年度目标","=","本年度12月20日","年-月-日","定量指标","反映项目完成时效性。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","效益指标","社会效益","公路畅通率",">=","90","%","定量指标","反映养护路段车辆行驶畅通情况。晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公众投诉未能满意解决次数","<=","5","次","定量指标","热线电话公众投诉问题得到满意解决的情况。"]
["普通国省干线公路养护专项资金","结合《云南省公路局“十四五”公路管理养护发展规划》，按照《云南省公路局综合应急预案》规定及时对突发灾害的公路进行应急保障。为公路沿线民众出行提供快捷、高效、安全的公路运输通行条件。绩效具体目标为：1.普通国省干线公路灾毁抢修保通里程1530.844公里；2.计划投资完成率完成100%；3.一线养护人员意外伤害险购买人数=19人；4.完成工程验收合格率=100%；5.应急保障响应时间≤24小时；6.本年度12月20日按时完成年度目标；7.公路畅通率达到90%以上；8.公路通行服务水平群众满意度不低于90%；9.公众投诉未能满意解决次数不超过5次。","满意度指标","服务对象满意度","公路通行服务水平群众满意度",">=","90","%","定量指标","反映受益群众满意情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2025年拟投入政务信息化运维服务项目补助资金5.25万元，2025年具体要达到的目标为：1.计划投资完成率达到100%；2.网络链路运维数量为1个；3.故障响应时间不超过24小时；4.民众出行便利性认可度达到90%以上；5.受益对象满意度达到90%以上。","产出指标","数量指标","计划投资完成率","=","100","%","定量指标","反映计划投资完成情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2025年拟投入政务信息化运维服务项目补助资金5.25万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","产出指标","数量指标","网络链路运维数量","=","1.00","条","定量指标","反映信息化建设运维网络链路运维情况。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2025年拟投入政务信息化运维服务项目补助资金5.25万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","产出指标","时效指标","故障响应时间","<=","24","小时","定量指标","反映故障处理时间。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2025年拟投入政务信息化运维服务项目补助资金5.25万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","效益指标","社会效益","民众出行便利性认可程度",">=","90","%","定量指标","反映民众出行便利性认可程度。"]
["政务信息化运维服务项目补助资金","通过项目的实施，完成电子政务系统建设和运行维护，保障单位电子政务系统及信息网络的正常运行，提高办公效率和质量，健全和完善文山公路局机械化养护和应急中心信息化系统，提升养护管理信息化水平，积极推进公路交通信息的互联互通，加强普通国省干线公路出行信息服务，更好地服务于社会经济发展。文山公路局机械化养护和应急中心2025年拟投入政务信息化运维服务项目补助资金5.25万元，2025年具体要达到的目标为：1、计划投资完成率达到100%；2、网络链路运维数量为1个；3、故障响应时间不超过24小时；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象满意情况。"]

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["一般公用经费","台式计算机","A02010105 台式计算机","台",5,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
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["一般公用经费","印刷服务","C23090100 印刷服务","批",1,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
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[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":3010000,"d":"3,010,000.00"},{"v":3010000,"d":"3,010,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","楚雄公路分局","2140106","公路养护","31006","大型修缮",{"v":3010000,"d":"3,010,000.00"},{"v":3010000,"d":"3,010,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","南华公路分局","2140106","公路养护","31006","大型修缮",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":610000,"d":"610,000.00"},{"v":610000,"d":"610,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","大姚公路分局","2140106","公路养护","31006","大型修缮",{"v":610000,"d":"610,000.00"},{"v":610000,"d":"610,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":3610000,"d":"3,610,000.00"},{"v":3610000,"d":"3,610,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","武定公路分局","2140106","公路养护","31006","大型修缮",{"v":3610000,"d":"3,610,000.00"},{"v":3610000,"d":"3,610,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":45230000,"d":"45,230,000.00"},{"v":45230000,"d":"45,230,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","双柏公路分局","2140106","公路养护","31006","大型修缮",{"v":45230000,"d":"45,230,000.00"},{"v":45230000,"d":"45,230,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":1620000,"d":"1,620,000.00"},{"v":1620000,"d":"1,620,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","元谋公路分局","2140106","公路养护","31006","大型修缮",{"v":1620000,"d":"1,620,000.00"},{"v":1620000,"d":"1,620,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":4750000,"d":"4,750,000.00"},{"v":4750000,"d":"4,750,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","牟定公路分局","2140106","公路养护","31006","大型修缮",{"v":4750000,"d":"4,750,000.00"},{"v":4750000,"d":"4,750,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":23350000,"d":"23,350,000.00"},{"v":23350000,"d":"23,350,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","牟定公路分局","2140106","公路养护","31006","大型修缮",{"v":23350000,"d":"23,350,000.00"},{"v":23350000,"d":"23,350,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":4910000,"d":"4,910,000.00"},{"v":4910000,"d":"4,910,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","文山公路分局","2140106","公路养护","31006","大型修缮",{"v":4910000,"d":"4,910,000.00"},{"v":4910000,"d":"4,910,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":11120000,"d":"11,120,000.00"},{"v":11120000,"d":"11,120,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","文山公路分局","2140106","公路养护","31006","大型修缮",{"v":11120000,"d":"11,120,000.00"},{"v":11120000,"d":"11,120,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","砚山公路分局","2140106","公路养护","31006","大型修缮",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":12190000,"d":"12,190,000.00"},{"v":12190000,"d":"12,190,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","砚山公路分局","2140106","公路养护","31006","大型修缮",{"v":12190000,"d":"12,190,000.00"},{"v":12190000,"d":"12,190,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":11920000,"d":"11,920,000.00"},{"v":11920000,"d":"11,920,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","广南公路分局","2140106","公路养护","31006","大型修缮",{"v":11920000,"d":"11,920,000.00"},{"v":11920000,"d":"11,920,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":2980000,"d":"2,980,000.00"},{"v":2980000,"d":"2,980,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","广南公路分局","2140106","公路养护","31006","大型修缮",{"v":2980000,"d":"2,980,000.00"},{"v":2980000,"d":"2,980,000.00"}]
[null,"2025年交通运输领域重点项目资金",{"$nulls":5},{"v":1550000,"d":"1,550,000.00"},{"v":1550000,"d":"1,550,000.00"}]
["事业发展类","2025年交通运输领域重点项目资金","马关公路分局","2140106","公路养护","31006","大型修缮",{"v":1550000,"d":"1,550,000.00"},{"v":1550000,"d":"1,550,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":7630000,"d":"7,630,000.00"},{"v":7630000,"d":"7,630,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","马关公路分局","2140106","公路养护","31006","大型修缮",{"v":7630000,"d":"7,630,000.00"},{"v":7630000,"d":"7,630,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":2820000,"d":"2,820,000.00"},{"v":2820000,"d":"2,820,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","麻栗坡公路分局","2140106","公路养护","31006","大型修缮",{"v":2820000,"d":"2,820,000.00"},{"v":2820000,"d":"2,820,000.00"}]
[null,"2025年政府还贷二级公路取消收费后补助资金",{"$nulls":5},{"v":3560000,"d":"3,560,000.00"},{"v":3560000,"d":"3,560,000.00"}]
["事业发展类","2025年政府还贷二级公路取消收费后补助资金","西畴公路分局","2140106","公路养护","31006","大型修缮",{"v":3560000,"d":"3,560,000.00"},{"v":3560000,"d":"3,560,000.00"}]
["合  计",{"$nulls":6},{"v":4283690000,"d":"4,283,690,000.00"},{"v":4283690000,"d":"4,283,690,000.00"}]

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["2025年部门项目支出中期规划预算表"]
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["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2025年","2026年","2027年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["云南省公路局",{"$nulls":3},{"v":135287900,"d":"135,287,900.00"},{"v":135287900,"d":"135,287,900.00"},{"v":135287900,"d":"135,287,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":124140000,"d":"124,140,000.00"},{"v":124140000,"d":"124,140,000.00"},{"v":124140000,"d":"124,140,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":11147900,"d":"11,147,900.00"},{"v":11147900,"d":"11,147,900.00"},{"v":11147900,"d":"11,147,900.00"}]
["昆明公路局",{"$nulls":3},{"v":1990548,"d":"1,990,548.00"},{"v":1990548,"d":"1,990,548.00"},{"v":1990548,"d":"1,990,548.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":826900,"d":"826,900.00"},{"v":826900,"d":"826,900.00"},{"v":826900,"d":"826,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":143648,"d":"143,648.00"},{"v":143648,"d":"143,648.00"},{"v":143648,"d":"143,648.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1020000,"d":"1,020,000.00"},{"v":1020000,"d":"1,020,000.00"},{"v":1020000,"d":"1,020,000.00"}]
["昆明公路分局",{"$nulls":3},{"v":4681130,"d":"4,681,130.00"},{"v":4681130,"d":"4,681,130.00"},{"v":4681130,"d":"4,681,130.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4471130,"d":"4,471,130.00"},{"v":4471130,"d":"4,471,130.00"},{"v":4471130,"d":"4,471,130.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"}]
["嵩明公路分局",{"$nulls":3},{"v":2655210,"d":"2,655,210.00"},{"v":2655210,"d":"2,655,210.00"},{"v":2655210,"d":"2,655,210.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2435210,"d":"2,435,210.00"},{"v":2435210,"d":"2,435,210.00"},{"v":2435210,"d":"2,435,210.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
["东川公路分局",{"$nulls":3},{"v":6880470,"d":"6,880,470.00"},{"v":6880470,"d":"6,880,470.00"},{"v":6880470,"d":"6,880,470.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6540470,"d":"6,540,470.00"},{"v":6540470,"d":"6,540,470.00"},{"v":6540470,"d":"6,540,470.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"}]
["禄劝公路分局",{"$nulls":3},{"v":5600610,"d":"5,600,610.00"},{"v":5600610,"d":"5,600,610.00"},{"v":5600610,"d":"5,600,610.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5520610,"d":"5,520,610.00"},{"v":5520610,"d":"5,520,610.00"},{"v":5520610,"d":"5,520,610.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["宜良公路分局",{"$nulls":3},{"v":7648178,"d":"7,648,178.00"},{"v":7648178,"d":"7,648,178.00"},{"v":7648178,"d":"7,648,178.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7508178,"d":"7,508,178.00"},{"v":7508178,"d":"7,508,178.00"},{"v":7508178,"d":"7,508,178.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["安宁公路分局",{"$nulls":3},{"v":2018420,"d":"2,018,420.00"},{"v":2018420,"d":"2,018,420.00"},{"v":2018420,"d":"2,018,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1888420,"d":"1,888,420.00"},{"v":1888420,"d":"1,888,420.00"},{"v":1888420,"d":"1,888,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["晋宁公路分局",{"$nulls":3},{"v":2521723,"d":"2,521,723.00"},{"v":2521723,"d":"2,521,723.00"},{"v":2521723,"d":"2,521,723.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2441723,"d":"2,441,723.00"},{"v":2441723,"d":"2,441,723.00"},{"v":2441723,"d":"2,441,723.00"}]
["呈贡公路分局",{"$nulls":3},{"v":2141660,"d":"2,141,660.00"},{"v":2141660,"d":"2,141,660.00"},{"v":2141660,"d":"2,141,660.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2061660,"d":"2,061,660.00"},{"v":2061660,"d":"2,061,660.00"},{"v":2061660,"d":"2,061,660.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["富民公路分局",{"$nulls":3},{"v":2680320,"d":"2,680,320.00"},{"v":2680320,"d":"2,680,320.00"},{"v":2680320,"d":"2,680,320.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2600320,"d":"2,600,320.00"},{"v":2600320,"d":"2,600,320.00"},{"v":2600320,"d":"2,600,320.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["石林公路分局",{"$nulls":3},{"v":6661000,"d":"6,661,000.00"},{"v":6661000,"d":"6,661,000.00"},{"v":6661000,"d":"6,661,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6581000,"d":"6,581,000.00"},{"v":6581000,"d":"6,581,000.00"},{"v":6581000,"d":"6,581,000.00"}]
["寻甸公路分局",{"$nulls":3},{"v":5598690,"d":"5,598,690.00"},{"v":5598690,"d":"5,598,690.00"},{"v":5598690,"d":"5,598,690.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5488690,"d":"5,488,690.00"},{"v":5488690,"d":"5,488,690.00"},{"v":5488690,"d":"5,488,690.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["昆明公路局机械化养护和应急中心",{"$nulls":3},{"v":1350000,"d":"1,350,000.00"},{"v":1350000,"d":"1,350,000.00"},{"v":1350000,"d":"1,350,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1100000,"d":"1,100,000.00"},{"v":1100000,"d":"1,100,000.00"},{"v":1100000,"d":"1,100,000.00"}]
["曲靖公路局",{"$nulls":3},{"v":4093100,"d":"4,093,100.00"},{"v":4093100,"d":"4,093,100.00"},{"v":4093100,"d":"4,093,100.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":1795000,"d":"1,795,000.00"},{"v":1795000,"d":"1,795,000.00"},{"v":1795000,"d":"1,795,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":2238100,"d":"2,238,100.00"},{"v":2238100,"d":"2,238,100.00"},{"v":2238100,"d":"2,238,100.00"}]
["麒麟公路分局",{"$nulls":3},{"v":3618076,"d":"3,618,076.00"},{"v":3618076,"d":"3,618,076.00"},{"v":3618076,"d":"3,618,076.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3510076,"d":"3,510,076.00"},{"v":3510076,"d":"3,510,076.00"},{"v":3510076,"d":"3,510,076.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"}]
["富源公路分局",{"$nulls":3},{"v":11014863,"d":"11,014,863.00"},{"v":11014863,"d":"11,014,863.00"},{"v":11014863,"d":"11,014,863.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10984863,"d":"10,984,863.00"},{"v":10984863,"d":"10,984,863.00"},{"v":10984863,"d":"10,984,863.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["宣威公路分局",{"$nulls":3},{"v":5478903,"d":"5,478,903.00"},{"v":5478903,"d":"5,478,903.00"},{"v":5478903,"d":"5,478,903.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5315903,"d":"5,315,903.00"},{"v":5315903,"d":"5,315,903.00"},{"v":5315903,"d":"5,315,903.00"}]
["会泽公路分局",{"$nulls":3},{"v":13644753,"d":"13,644,753.00"},{"v":13644753,"d":"13,644,753.00"},{"v":13644753,"d":"13,644,753.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":13424753,"d":"13,424,753.00"},{"v":13424753,"d":"13,424,753.00"},{"v":13424753,"d":"13,424,753.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
["陆良公路分局",{"$nulls":3},{"v":7151586,"d":"7,151,586.00"},{"v":7151586,"d":"7,151,586.00"},{"v":7151586,"d":"7,151,586.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7111586,"d":"7,111,586.00"},{"v":7111586,"d":"7,111,586.00"},{"v":7111586,"d":"7,111,586.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["师宗公路分局",{"$nulls":3},{"v":6154207,"d":"6,154,207.00"},{"v":6154207,"d":"6,154,207.00"},{"v":6154207,"d":"6,154,207.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6084807,"d":"6,084,807.00"},{"v":6084807,"d":"6,084,807.00"},{"v":6084807,"d":"6,084,807.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":69400,"d":"69,400.00"},{"v":69400,"d":"69,400.00"},{"v":69400,"d":"69,400.00"}]
["罗平公路分局",{"$nulls":3},{"v":3463673,"d":"3,463,673.00"},{"v":3463673,"d":"3,463,673.00"},{"v":3463673,"d":"3,463,673.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3423673,"d":"3,423,673.00"},{"v":3423673,"d":"3,423,673.00"},{"v":3423673,"d":"3,423,673.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["沾益公路分局",{"$nulls":3},{"v":5530222,"d":"5,530,222.00"},{"v":5530222,"d":"5,530,222.00"},{"v":5530222,"d":"5,530,222.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5500222,"d":"5,500,222.00"},{"v":5500222,"d":"5,500,222.00"},{"v":5500222,"d":"5,500,222.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["马龙公路分局",{"$nulls":3},{"v":1940688,"d":"1,940,688.00"},{"v":1940688,"d":"1,940,688.00"},{"v":1940688,"d":"1,940,688.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1872188,"d":"1,872,188.00"},{"v":1872188,"d":"1,872,188.00"},{"v":1872188,"d":"1,872,188.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":68500,"d":"68,500.00"},{"v":68500,"d":"68,500.00"},{"v":68500,"d":"68,500.00"}]
["曲靖公路局机械化养护和应急中心",{"$nulls":3},{"v":7208213,"d":"7,208,213.00"},{"v":7208213,"d":"7,208,213.00"},{"v":7208213,"d":"7,208,213.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6545213,"d":"6,545,213.00"},{"v":6545213,"d":"6,545,213.00"},{"v":6545213,"d":"6,545,213.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":663000,"d":"663,000.00"},{"v":663000,"d":"663,000.00"},{"v":663000,"d":"663,000.00"}]
["大理公路局",{"$nulls":3},{"v":1510100,"d":"1,510,100.00"},{"v":1510100,"d":"1,510,100.00"},{"v":1510100,"d":"1,510,100.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":300100,"d":"300,100.00"},{"v":300100,"d":"300,100.00"},{"v":300100,"d":"300,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1210000,"d":"1,210,000.00"},{"v":1210000,"d":"1,210,000.00"},{"v":1210000,"d":"1,210,000.00"}]
["祥云公路分局",{"$nulls":3},{"v":4953736,"d":"4,953,736.00"},{"v":4953736,"d":"4,953,736.00"},{"v":4953736,"d":"4,953,736.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4615236,"d":"4,615,236.00"},{"v":4615236,"d":"4,615,236.00"},{"v":4615236,"d":"4,615,236.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"}]
["南涧公路分局",{"$nulls":3},{"v":7489360,"d":"7,489,360.00"},{"v":7489360,"d":"7,489,360.00"},{"v":7489360,"d":"7,489,360.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":71500,"d":"71,500.00"},{"v":71500,"d":"71,500.00"},{"v":71500,"d":"71,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7327860,"d":"7,327,860.00"},{"v":7327860,"d":"7,327,860.00"},{"v":7327860,"d":"7,327,860.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["大理公路分局",{"$nulls":3},{"v":7724148,"d":"7,724,148.00"},{"v":7724148,"d":"7,724,148.00"},{"v":7724148,"d":"7,724,148.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":60200,"d":"60,200.00"},{"v":60200,"d":"60,200.00"},{"v":60200,"d":"60,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7583948,"d":"7,583,948.00"},{"v":7583948,"d":"7,583,948.00"},{"v":7583948,"d":"7,583,948.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["漾濞公路分局",{"$nulls":3},{"v":4041748,"d":"4,041,748.00"},{"v":4041748,"d":"4,041,748.00"},{"v":4041748,"d":"4,041,748.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":60200,"d":"60,200.00"},{"v":60200,"d":"60,200.00"},{"v":60200,"d":"60,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3931548,"d":"3,931,548.00"},{"v":3931548,"d":"3,931,548.00"},{"v":3931548,"d":"3,931,548.00"}]
["永平公路分局",{"$nulls":3},{"v":5382436,"d":"5,382,436.00"},{"v":5382436,"d":"5,382,436.00"},{"v":5382436,"d":"5,382,436.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":35800,"d":"35,800.00"},{"v":35800,"d":"35,800.00"},{"v":35800,"d":"35,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5266636,"d":"5,266,636.00"},{"v":5266636,"d":"5,266,636.00"},{"v":5266636,"d":"5,266,636.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["洱源公路分局",{"$nulls":3},{"v":7519144,"d":"7,519,144.00"},{"v":7519144,"d":"7,519,144.00"},{"v":7519144,"d":"7,519,144.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":48800,"d":"48,800.00"},{"v":48800,"d":"48,800.00"},{"v":48800,"d":"48,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7350344,"d":"7,350,344.00"},{"v":7350344,"d":"7,350,344.00"},{"v":7350344,"d":"7,350,344.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["剑川公路分局",{"$nulls":3},{"v":5852166,"d":"5,852,166.00"},{"v":5852166,"d":"5,852,166.00"},{"v":5852166,"d":"5,852,166.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":95800,"d":"95,800.00"},{"v":95800,"d":"95,800.00"},{"v":95800,"d":"95,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5646366,"d":"5,646,366.00"},{"v":5646366,"d":"5,646,366.00"},{"v":5646366,"d":"5,646,366.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["鹤庆公路分局",{"$nulls":3},{"v":6377848,"d":"6,377,848.00"},{"v":6377848,"d":"6,377,848.00"},{"v":6377848,"d":"6,377,848.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6124848,"d":"6,124,848.00"},{"v":6124848,"d":"6,124,848.00"},{"v":6124848,"d":"6,124,848.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
["宾川公路分局",{"$nulls":3},{"v":4748128,"d":"4,748,128.00"},{"v":4748128,"d":"4,748,128.00"},{"v":4748128,"d":"4,748,128.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":52600,"d":"52,600.00"},{"v":52600,"d":"52,600.00"},{"v":52600,"d":"52,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4645528,"d":"4,645,528.00"},{"v":4645528,"d":"4,645,528.00"},{"v":4645528,"d":"4,645,528.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["巍山公路分局",{"$nulls":3},{"v":5979484,"d":"5,979,484.00"},{"v":5979484,"d":"5,979,484.00"},{"v":5979484,"d":"5,979,484.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":24900,"d":"24,900.00"},{"v":24900,"d":"24,900.00"},{"v":24900,"d":"24,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5954584,"d":"5,954,584.00"},{"v":5954584,"d":"5,954,584.00"},{"v":5954584,"d":"5,954,584.00"}]
["云龙公路分局",{"$nulls":3},{"v":4473003,"d":"4,473,003.00"},{"v":4473003,"d":"4,473,003.00"},{"v":4473003,"d":"4,473,003.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59100,"d":"59,100.00"},{"v":59100,"d":"59,100.00"},{"v":59100,"d":"59,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4113903,"d":"4,113,903.00"},{"v":4113903,"d":"4,113,903.00"},{"v":4113903,"d":"4,113,903.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["弥渡公路分局",{"$nulls":3},{"v":3457992,"d":"3,457,992.00"},{"v":3457992,"d":"3,457,992.00"},{"v":3457992,"d":"3,457,992.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":30100,"d":"30,100.00"},{"v":30100,"d":"30,100.00"},{"v":30100,"d":"30,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3427892,"d":"3,427,892.00"},{"v":3427892,"d":"3,427,892.00"},{"v":3427892,"d":"3,427,892.00"}]
["大理公路局机械化养护和应急中心",{"$nulls":3},{"v":1765300,"d":"1,765,300.00"},{"v":1765300,"d":"1,765,300.00"},{"v":1765300,"d":"1,765,300.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":40300,"d":"40,300.00"},{"v":40300,"d":"40,300.00"},{"v":40300,"d":"40,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1205000,"d":"1,205,000.00"},{"v":1205000,"d":"1,205,000.00"},{"v":1205000,"d":"1,205,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"}]
["红河公路局",{"$nulls":3},{"v":3297038,"d":"3,297,038.00"},{"v":3297038,"d":"3,297,038.00"},{"v":3297038,"d":"3,297,038.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":837038,"d":"837,038.00"},{"v":837038,"d":"837,038.00"},{"v":837038,"d":"837,038.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1725000,"d":"1,725,000.00"},{"v":1725000,"d":"1,725,000.00"},{"v":1725000,"d":"1,725,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":735000,"d":"735,000.00"},{"v":735000,"d":"735,000.00"},{"v":735000,"d":"735,000.00"}]
["泸西公路分局",{"$nulls":3},{"v":6418053,"d":"6,418,053.00"},{"v":6418053,"d":"6,418,053.00"},{"v":6418053,"d":"6,418,053.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":27500,"d":"27,500.00"},{"v":27500,"d":"27,500.00"},{"v":27500,"d":"27,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6390553,"d":"6,390,553.00"},{"v":6390553,"d":"6,390,553.00"},{"v":6390553,"d":"6,390,553.00"}]
["弥勒公路分局",{"$nulls":3},{"v":6356111,"d":"6,356,111.00"},{"v":6356111,"d":"6,356,111.00"},{"v":6356111,"d":"6,356,111.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":66700,"d":"66,700.00"},{"v":66700,"d":"66,700.00"},{"v":66700,"d":"66,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6234411,"d":"6,234,411.00"},{"v":6234411,"d":"6,234,411.00"},{"v":6234411,"d":"6,234,411.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"}]
["开远公路分局",{"$nulls":3},{"v":6676167,"d":"6,676,167.00"},{"v":6676167,"d":"6,676,167.00"},{"v":6676167,"d":"6,676,167.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":10290,"d":"10,290.00"},{"v":10290,"d":"10,290.00"},{"v":10290,"d":"10,290.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6595877,"d":"6,595,877.00"},{"v":6595877,"d":"6,595,877.00"},{"v":6595877,"d":"6,595,877.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["个旧公路分局",{"$nulls":3},{"v":8179379,"d":"8,179,379.00"},{"v":8179379,"d":"8,179,379.00"},{"v":8179379,"d":"8,179,379.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8076379,"d":"8,076,379.00"},{"v":8076379,"d":"8,076,379.00"},{"v":8076379,"d":"8,076,379.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["金平公路分局",{"$nulls":3},{"v":10783784,"d":"10,783,784.00"},{"v":10783784,"d":"10,783,784.00"},{"v":10783784,"d":"10,783,784.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":48460,"d":"48,460.00"},{"v":48460,"d":"48,460.00"},{"v":48460,"d":"48,460.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10675324,"d":"10,675,324.00"},{"v":10675324,"d":"10,675,324.00"},{"v":10675324,"d":"10,675,324.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["建水公路分局",{"$nulls":3},{"v":9989808,"d":"9,989,808.00"},{"v":9989808,"d":"9,989,808.00"},{"v":9989808,"d":"9,989,808.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20700,"d":"20,700.00"},{"v":20700,"d":"20,700.00"},{"v":20700,"d":"20,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9969108,"d":"9,969,108.00"},{"v":9969108,"d":"9,969,108.00"},{"v":9969108,"d":"9,969,108.00"}]
["石屏公路分局",{"$nulls":3},{"v":3954192,"d":"3,954,192.00"},{"v":3954192,"d":"3,954,192.00"},{"v":3954192,"d":"3,954,192.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"},{"v":20300,"d":"20,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3873892,"d":"3,873,892.00"},{"v":3873892,"d":"3,873,892.00"},{"v":3873892,"d":"3,873,892.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["元阳公路分局",{"$nulls":3},{"v":7025153,"d":"7,025,153.00"},{"v":7025153,"d":"7,025,153.00"},{"v":7025153,"d":"7,025,153.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":58640,"d":"58,640.00"},{"v":58640,"d":"58,640.00"},{"v":58640,"d":"58,640.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6884513,"d":"6,884,513.00"},{"v":6884513,"d":"6,884,513.00"},{"v":6884513,"d":"6,884,513.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"},{"v":82000,"d":"82,000.00"}]
["绿春公路分局",{"$nulls":3},{"v":11605251,"d":"11,605,251.00"},{"v":11605251,"d":"11,605,251.00"},{"v":11605251,"d":"11,605,251.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":32326,"d":"32,326.00"},{"v":32326,"d":"32,326.00"},{"v":32326,"d":"32,326.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11512925,"d":"11,512,925.00"},{"v":11512925,"d":"11,512,925.00"},{"v":11512925,"d":"11,512,925.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["屏边公路分局",{"$nulls":3},{"v":2847657,"d":"2,847,657.00"},{"v":2847657,"d":"2,847,657.00"},{"v":2847657,"d":"2,847,657.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":20780,"d":"20,780.00"},{"v":20780,"d":"20,780.00"},{"v":20780,"d":"20,780.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2826877,"d":"2,826,877.00"},{"v":2826877,"d":"2,826,877.00"},{"v":2826877,"d":"2,826,877.00"}]
["河口公路分局",{"$nulls":3},{"v":3381392,"d":"3,381,392.00"},{"v":3381392,"d":"3,381,392.00"},{"v":3381392,"d":"3,381,392.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":39048,"d":"39,048.00"},{"v":39048,"d":"39,048.00"},{"v":39048,"d":"39,048.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3099344,"d":"3,099,344.00"},{"v":3099344,"d":"3,099,344.00"},{"v":3099344,"d":"3,099,344.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":243000,"d":"243,000.00"},{"v":243000,"d":"243,000.00"},{"v":243000,"d":"243,000.00"}]
["红河公路分局",{"$nulls":3},{"v":7205655,"d":"7,205,655.00"},{"v":7205655,"d":"7,205,655.00"},{"v":7205655,"d":"7,205,655.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":38342,"d":"38,342.00"},{"v":38342,"d":"38,342.00"},{"v":38342,"d":"38,342.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7167313,"d":"7,167,313.00"},{"v":7167313,"d":"7,167,313.00"},{"v":7167313,"d":"7,167,313.00"}]
["蒙自公路分局",{"$nulls":3},{"v":4670036,"d":"4,670,036.00"},{"v":4670036,"d":"4,670,036.00"},{"v":4670036,"d":"4,670,036.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":27638,"d":"27,638.00"},{"v":27638,"d":"27,638.00"},{"v":27638,"d":"27,638.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4642398,"d":"4,642,398.00"},{"v":4642398,"d":"4,642,398.00"},{"v":4642398,"d":"4,642,398.00"}]
["红河公路局机械化养护和应急中心",{"$nulls":3},{"v":4159562,"d":"4,159,562.00"},{"v":4159562,"d":"4,159,562.00"},{"v":4159562,"d":"4,159,562.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":21338,"d":"21,338.00"},{"v":21338,"d":"21,338.00"},{"v":21338,"d":"21,338.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3218224,"d":"3,218,224.00"},{"v":3218224,"d":"3,218,224.00"},{"v":3218224,"d":"3,218,224.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"}]
["普洱公路局",{"$nulls":3},{"v":1304150,"d":"1,304,150.00"},{"v":1304150,"d":"1,304,150.00"},{"v":1304150,"d":"1,304,150.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":122950,"d":"122,950.00"},{"v":122950,"d":"122,950.00"},{"v":122950,"d":"122,950.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1181200,"d":"1,181,200.00"},{"v":1181200,"d":"1,181,200.00"},{"v":1181200,"d":"1,181,200.00"}]
["墨江公路分局",{"$nulls":3},{"v":4576923,"d":"4,576,923.00"},{"v":4576923,"d":"4,576,923.00"},{"v":4576923,"d":"4,576,923.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":100350,"d":"100,350.00"},{"v":100350,"d":"100,350.00"},{"v":100350,"d":"100,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4246573,"d":"4,246,573.00"},{"v":4246573,"d":"4,246,573.00"},{"v":4246573,"d":"4,246,573.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"}]
["宁洱公路分局",{"$nulls":3},{"v":9481658,"d":"9,481,658.00"},{"v":9481658,"d":"9,481,658.00"},{"v":9481658,"d":"9,481,658.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":82350,"d":"82,350.00"},{"v":82350,"d":"82,350.00"},{"v":82350,"d":"82,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9269308,"d":"9,269,308.00"},{"v":9269308,"d":"9,269,308.00"},{"v":9269308,"d":"9,269,308.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["思茅公路分局",{"$nulls":3},{"v":12651869,"d":"12,651,869.00"},{"v":12651869,"d":"12,651,869.00"},{"v":12651869,"d":"12,651,869.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":119350,"d":"119,350.00"},{"v":119350,"d":"119,350.00"},{"v":119350,"d":"119,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12392519,"d":"12,392,519.00"},{"v":12392519,"d":"12,392,519.00"},{"v":12392519,"d":"12,392,519.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["澜沧公路分局",{"$nulls":3},{"v":16816316,"d":"16,816,316.00"},{"v":16816316,"d":"16,816,316.00"},{"v":16816316,"d":"16,816,316.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":109850,"d":"109,850.00"},{"v":109850,"d":"109,850.00"},{"v":109850,"d":"109,850.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":16576466,"d":"16,576,466.00"},{"v":16576466,"d":"16,576,466.00"},{"v":16576466,"d":"16,576,466.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["孟连公路分局",{"$nulls":3},{"v":4737595,"d":"4,737,595.00"},{"v":4737595,"d":"4,737,595.00"},{"v":4737595,"d":"4,737,595.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":62150,"d":"62,150.00"},{"v":62150,"d":"62,150.00"},{"v":62150,"d":"62,150.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4545445,"d":"4,545,445.00"},{"v":4545445,"d":"4,545,445.00"},{"v":4545445,"d":"4,545,445.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["景东公路分局",{"$nulls":3},{"v":8171609,"d":"8,171,609.00"},{"v":8171609,"d":"8,171,609.00"},{"v":8171609,"d":"8,171,609.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":43350,"d":"43,350.00"},{"v":43350,"d":"43,350.00"},{"v":43350,"d":"43,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7988259,"d":"7,988,259.00"},{"v":7988259,"d":"7,988,259.00"},{"v":7988259,"d":"7,988,259.00"}]
["镇沅公路分局",{"$nulls":3},{"v":6628160,"d":"6,628,160.00"},{"v":6628160,"d":"6,628,160.00"},{"v":6628160,"d":"6,628,160.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":81350,"d":"81,350.00"},{"v":81350,"d":"81,350.00"},{"v":81350,"d":"81,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6416810,"d":"6,416,810.00"},{"v":6416810,"d":"6,416,810.00"},{"v":6416810,"d":"6,416,810.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["景谷公路分局",{"$nulls":3},{"v":4571782,"d":"4,571,782.00"},{"v":4571782,"d":"4,571,782.00"},{"v":4571782,"d":"4,571,782.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":120350,"d":"120,350.00"},{"v":120350,"d":"120,350.00"},{"v":120350,"d":"120,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4321432,"d":"4,321,432.00"},{"v":4321432,"d":"4,321,432.00"},{"v":4321432,"d":"4,321,432.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["江城公路分局",{"$nulls":3},{"v":4313419,"d":"4,313,419.00"},{"v":4313419,"d":"4,313,419.00"},{"v":4313419,"d":"4,313,419.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":109850,"d":"109,850.00"},{"v":109850,"d":"109,850.00"},{"v":109850,"d":"109,850.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4073569,"d":"4,073,569.00"},{"v":4073569,"d":"4,073,569.00"},{"v":4073569,"d":"4,073,569.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["西盟公路分局",{"$nulls":3},{"v":2445547,"d":"2,445,547.00"},{"v":2445547,"d":"2,445,547.00"},{"v":2445547,"d":"2,445,547.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59350,"d":"59,350.00"},{"v":59350,"d":"59,350.00"},{"v":59350,"d":"59,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2306197,"d":"2,306,197.00"},{"v":2306197,"d":"2,306,197.00"},{"v":2306197,"d":"2,306,197.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["普洱公路局机械化养护和应急中心",{"$nulls":3},{"v":1736494,"d":"1,736,494.00"},{"v":1736494,"d":"1,736,494.00"},{"v":1736494,"d":"1,736,494.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":34350,"d":"34,350.00"},{"v":34350,"d":"34,350.00"},{"v":34350,"d":"34,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1180000,"d":"1,180,000.00"},{"v":1180000,"d":"1,180,000.00"},{"v":1180000,"d":"1,180,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":522144,"d":"522,144.00"},{"v":522144,"d":"522,144.00"},{"v":522144,"d":"522,144.00"}]
["西双版纳公路局",{"$nulls":3},{"v":938892,"d":"938,892.00"},{"v":938892,"d":"938,892.00"},{"v":938892,"d":"938,892.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":333892,"d":"333,892.00"},{"v":333892,"d":"333,892.00"},{"v":333892,"d":"333,892.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":605000,"d":"605,000.00"},{"v":605000,"d":"605,000.00"},{"v":605000,"d":"605,000.00"}]
["勐海公路分局",{"$nulls":3},{"v":8588046,"d":"8,588,046.00"},{"v":8588046,"d":"8,588,046.00"},{"v":8588046,"d":"8,588,046.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":35867,"d":"35,867.00"},{"v":35867,"d":"35,867.00"},{"v":35867,"d":"35,867.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7912179,"d":"7,912,179.00"},{"v":7912179,"d":"7,912,179.00"},{"v":7912179,"d":"7,912,179.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":640000,"d":"640,000.00"},{"v":640000,"d":"640,000.00"},{"v":640000,"d":"640,000.00"}]
["景洪公路分局",{"$nulls":3},{"v":14021589,"d":"14,021,589.00"},{"v":14021589,"d":"14,021,589.00"},{"v":14021589,"d":"14,021,589.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":65320,"d":"65,320.00"},{"v":65320,"d":"65,320.00"},{"v":65320,"d":"65,320.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":13596269,"d":"13,596,269.00"},{"v":13596269,"d":"13,596,269.00"},{"v":13596269,"d":"13,596,269.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
["勐腊公路分局",{"$nulls":3},{"v":11334416,"d":"11,334,416.00"},{"v":11334416,"d":"11,334,416.00"},{"v":11334416,"d":"11,334,416.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":63638,"d":"63,638.00"},{"v":63638,"d":"63,638.00"},{"v":63638,"d":"63,638.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11000778,"d":"11,000,778.00"},{"v":11000778,"d":"11,000,778.00"},{"v":11000778,"d":"11,000,778.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"}]
["西双版纳公路局机械化养护和应急中心",{"$nulls":3},{"v":1441999,"d":"1,441,999.00"},{"v":1441999,"d":"1,441,999.00"},{"v":1441999,"d":"1,441,999.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":223783,"d":"223,783.00"},{"v":223783,"d":"223,783.00"},{"v":223783,"d":"223,783.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":840000,"d":"840,000.00"},{"v":840000,"d":"840,000.00"},{"v":840000,"d":"840,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":378216,"d":"378,216.00"},{"v":378216,"d":"378,216.00"},{"v":378216,"d":"378,216.00"}]
["保山公路局",{"$nulls":3},{"v":1721680,"d":"1,721,680.00"},{"v":1721680,"d":"1,721,680.00"},{"v":1721680,"d":"1,721,680.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":814600,"d":"814,600.00"},{"v":814600,"d":"814,600.00"},{"v":814600,"d":"814,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":464080,"d":"464,080.00"},{"v":464080,"d":"464,080.00"},{"v":464080,"d":"464,080.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":443000,"d":"443,000.00"},{"v":443000,"d":"443,000.00"},{"v":443000,"d":"443,000.00"}]
["施甸公路分局",{"$nulls":3},{"v":3759407,"d":"3,759,407.00"},{"v":3759407,"d":"3,759,407.00"},{"v":3759407,"d":"3,759,407.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":71544,"d":"71,544.00"},{"v":71544,"d":"71,544.00"},{"v":71544,"d":"71,544.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3573863,"d":"3,573,863.00"},{"v":3573863,"d":"3,573,863.00"},{"v":3573863,"d":"3,573,863.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"}]
["隆阳公路分局",{"$nulls":3},{"v":12012549,"d":"12,012,549.00"},{"v":12012549,"d":"12,012,549.00"},{"v":12012549,"d":"12,012,549.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59712,"d":"59,712.00"},{"v":59712,"d":"59,712.00"},{"v":59712,"d":"59,712.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11784837,"d":"11,784,837.00"},{"v":11784837,"d":"11,784,837.00"},{"v":11784837,"d":"11,784,837.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"}]
["腾冲公路分局",{"$nulls":3},{"v":11805979,"d":"11,805,979.00"},{"v":11805979,"d":"11,805,979.00"},{"v":11805979,"d":"11,805,979.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":68072,"d":"68,072.00"},{"v":68072,"d":"68,072.00"},{"v":68072,"d":"68,072.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11569907,"d":"11,569,907.00"},{"v":11569907,"d":"11,569,907.00"},{"v":11569907,"d":"11,569,907.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"}]
["龙陵公路分局",{"$nulls":3},{"v":10883774,"d":"10,883,774.00"},{"v":10883774,"d":"10,883,774.00"},{"v":10883774,"d":"10,883,774.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":41172,"d":"41,172.00"},{"v":41172,"d":"41,172.00"},{"v":41172,"d":"41,172.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8135897,"d":"8,135,897.00"},{"v":8135897,"d":"8,135,897.00"},{"v":8135897,"d":"8,135,897.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":2706705,"d":"2,706,705.00"},{"v":2706705,"d":"2,706,705.00"},{"v":2706705,"d":"2,706,705.00"}]
["昌宁公路分局",{"$nulls":3},{"v":4549082,"d":"4,549,082.00"},{"v":4549082,"d":"4,549,082.00"},{"v":4549082,"d":"4,549,082.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4411682,"d":"4,411,682.00"},{"v":4411682,"d":"4,411,682.00"},{"v":4411682,"d":"4,411,682.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"}]
["保山公路局机械化养护和应急中心",{"$nulls":3},{"v":2358616,"d":"2,358,616.00"},{"v":2358616,"d":"2,358,616.00"},{"v":2358616,"d":"2,358,616.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":59400,"d":"59,400.00"},{"v":59400,"d":"59,400.00"},{"v":59400,"d":"59,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1379216,"d":"1,379,216.00"},{"v":1379216,"d":"1,379,216.00"},{"v":1379216,"d":"1,379,216.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"}]
["德宏公路局",{"$nulls":3},{"v":1316900,"d":"1,316,900.00"},{"v":1316900,"d":"1,316,900.00"},{"v":1316900,"d":"1,316,900.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":466900,"d":"466,900.00"},{"v":466900,"d":"466,900.00"},{"v":466900,"d":"466,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["瑞丽公路分局",{"$nulls":3},{"v":3460393,"d":"3,460,393.00"},{"v":3460393,"d":"3,460,393.00"},{"v":3460393,"d":"3,460,393.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3230993,"d":"3,230,993.00"},{"v":3230993,"d":"3,230,993.00"},{"v":3230993,"d":"3,230,993.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":179000,"d":"179,000.00"},{"v":179000,"d":"179,000.00"},{"v":179000,"d":"179,000.00"}]
["芒市公路分局",{"$nulls":3},{"v":6180315,"d":"6,180,315.00"},{"v":6180315,"d":"6,180,315.00"},{"v":6180315,"d":"6,180,315.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":44900,"d":"44,900.00"},{"v":44900,"d":"44,900.00"},{"v":44900,"d":"44,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5785415,"d":"5,785,415.00"},{"v":5785415,"d":"5,785,415.00"},{"v":5785415,"d":"5,785,415.00"}]
["盈江公路分局",{"$nulls":3},{"v":9840471,"d":"9,840,471.00"},{"v":9840471,"d":"9,840,471.00"},{"v":9840471,"d":"9,840,471.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":48800,"d":"48,800.00"},{"v":48800,"d":"48,800.00"},{"v":48800,"d":"48,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9611671,"d":"9,611,671.00"},{"v":9611671,"d":"9,611,671.00"},{"v":9611671,"d":"9,611,671.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["陇川公路分局",{"$nulls":3},{"v":8993609,"d":"8,993,609.00"},{"v":8993609,"d":"8,993,609.00"},{"v":8993609,"d":"8,993,609.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8810609,"d":"8,810,609.00"},{"v":8810609,"d":"8,810,609.00"},{"v":8810609,"d":"8,810,609.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["梁河公路分局",{"$nulls":3},{"v":5648442,"d":"5,648,442.00"},{"v":5648442,"d":"5,648,442.00"},{"v":5648442,"d":"5,648,442.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":34500,"d":"34,500.00"},{"v":34500,"d":"34,500.00"},{"v":34500,"d":"34,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5443942,"d":"5,443,942.00"},{"v":5443942,"d":"5,443,942.00"},{"v":5443942,"d":"5,443,942.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"}]
["德宏公路局机械化养护和应急中心",{"$nulls":3},{"v":945800,"d":"945,800.00"},{"v":945800,"d":"945,800.00"},{"v":945800,"d":"945,800.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":50800,"d":"50,800.00"},{"v":50800,"d":"50,800.00"},{"v":50800,"d":"50,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"},{"v":740000,"d":"740,000.00"}]
["怒江公路局",{"$nulls":3},{"v":122578000,"d":"122,578,000.00"},{"v":122578000,"d":"122,578,000.00"},{"v":122578000,"d":"122,578,000.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":235500,"d":"235,500.00"},{"v":235500,"d":"235,500.00"},{"v":235500,"d":"235,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":122242500,"d":"122,242,500.00"},{"v":122242500,"d":"122,242,500.00"},{"v":122242500,"d":"122,242,500.00"}]
["泸水公路分局",{"$nulls":3},{"v":14270384,"d":"14,270,384.00"},{"v":14270384,"d":"14,270,384.00"},{"v":14270384,"d":"14,270,384.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":363200,"d":"363,200.00"},{"v":363200,"d":"363,200.00"},{"v":363200,"d":"363,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":13827184,"d":"13,827,184.00"},{"v":13827184,"d":"13,827,184.00"},{"v":13827184,"d":"13,827,184.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["福贡公路分局",{"$nulls":3},{"v":4791453,"d":"4,791,453.00"},{"v":4791453,"d":"4,791,453.00"},{"v":4791453,"d":"4,791,453.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":195100,"d":"195,100.00"},{"v":195100,"d":"195,100.00"},{"v":195100,"d":"195,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4516353,"d":"4,516,353.00"},{"v":4516353,"d":"4,516,353.00"},{"v":4516353,"d":"4,516,353.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["兰坪公路分局",{"$nulls":3},{"v":7978084,"d":"7,978,084.00"},{"v":7978084,"d":"7,978,084.00"},{"v":7978084,"d":"7,978,084.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7784084,"d":"7,784,084.00"},{"v":7784084,"d":"7,784,084.00"},{"v":7784084,"d":"7,784,084.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["贡山公路分局",{"$nulls":3},{"v":7308568,"d":"7,308,568.00"},{"v":7308568,"d":"7,308,568.00"},{"v":7308568,"d":"7,308,568.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":399800,"d":"399,800.00"},{"v":399800,"d":"399,800.00"},{"v":399800,"d":"399,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6798768,"d":"6,798,768.00"},{"v":6798768,"d":"6,798,768.00"},{"v":6798768,"d":"6,798,768.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["怒江公路局机械化养护和应急中心",{"$nulls":3},{"v":2605100,"d":"2,605,100.00"},{"v":2605100,"d":"2,605,100.00"},{"v":2605100,"d":"2,605,100.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":85100,"d":"85,100.00"},{"v":85100,"d":"85,100.00"},{"v":85100,"d":"85,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
["昭通公路局",{"$nulls":3},{"v":3043864,"d":"3,043,864.00"},{"v":3043864,"d":"3,043,864.00"},{"v":3043864,"d":"3,043,864.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":1171866,"d":"1,171,866.00"},{"v":1171866,"d":"1,171,866.00"},{"v":1171866,"d":"1,171,866.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1231998,"d":"1,231,998.00"},{"v":1231998,"d":"1,231,998.00"},{"v":1231998,"d":"1,231,998.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":640000,"d":"640,000.00"},{"v":640000,"d":"640,000.00"},{"v":640000,"d":"640,000.00"}]
["威信公路分局",{"$nulls":3},{"v":3104414,"d":"3,104,414.00"},{"v":3104414,"d":"3,104,414.00"},{"v":3104414,"d":"3,104,414.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":29856,"d":"29,856.00"},{"v":29856,"d":"29,856.00"},{"v":29856,"d":"29,856.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2964558,"d":"2,964,558.00"},{"v":2964558,"d":"2,964,558.00"},{"v":2964558,"d":"2,964,558.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["昭阳公路分局",{"$nulls":3},{"v":5606211,"d":"5,606,211.00"},{"v":5606211,"d":"5,606,211.00"},{"v":5606211,"d":"5,606,211.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5586711,"d":"5,586,711.00"},{"v":5586711,"d":"5,586,711.00"},{"v":5586711,"d":"5,586,711.00"}]
["大关公路分局",{"$nulls":3},{"v":3668620,"d":"3,668,620.00"},{"v":3668620,"d":"3,668,620.00"},{"v":3668620,"d":"3,668,620.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19260,"d":"19,260.00"},{"v":19260,"d":"19,260.00"},{"v":19260,"d":"19,260.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3394360,"d":"3,394,360.00"},{"v":3394360,"d":"3,394,360.00"},{"v":3394360,"d":"3,394,360.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"}]
["盐津公路分局",{"$nulls":3},{"v":3764809,"d":"3,764,809.00"},{"v":3764809,"d":"3,764,809.00"},{"v":3764809,"d":"3,764,809.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":17400,"d":"17,400.00"},{"v":17400,"d":"17,400.00"},{"v":17400,"d":"17,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3492409,"d":"3,492,409.00"},{"v":3492409,"d":"3,492,409.00"},{"v":3492409,"d":"3,492,409.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"}]
["镇雄公路分局",{"$nulls":3},{"v":6912814,"d":"6,912,814.00"},{"v":6912814,"d":"6,912,814.00"},{"v":6912814,"d":"6,912,814.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6870814,"d":"6,870,814.00"},{"v":6870814,"d":"6,870,814.00"},{"v":6870814,"d":"6,870,814.00"}]
["彝良公路分局",{"$nulls":3},{"v":12430590,"d":"12,430,590.00"},{"v":12430590,"d":"12,430,590.00"},{"v":12430590,"d":"12,430,590.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19080,"d":"19,080.00"},{"v":19080,"d":"19,080.00"},{"v":19080,"d":"19,080.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11408525,"d":"11,408,525.00"},{"v":11408525,"d":"11,408,525.00"},{"v":11408525,"d":"11,408,525.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1002985,"d":"1,002,985.00"},{"v":1002985,"d":"1,002,985.00"},{"v":1002985,"d":"1,002,985.00"}]
["绥江公路分局",{"$nulls":3},{"v":3833100,"d":"3,833,100.00"},{"v":3833100,"d":"3,833,100.00"},{"v":3833100,"d":"3,833,100.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":15588,"d":"15,588.00"},{"v":15588,"d":"15,588.00"},{"v":15588,"d":"15,588.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3712512,"d":"3,712,512.00"},{"v":3712512,"d":"3,712,512.00"},{"v":3712512,"d":"3,712,512.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"}]
["永善公路分局",{"$nulls":3},{"v":875161,"d":"875,161.00"},{"v":875161,"d":"875,161.00"},{"v":875161,"d":"875,161.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":17318,"d":"17,318.00"},{"v":17318,"d":"17,318.00"},{"v":17318,"d":"17,318.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":857843,"d":"857,843.00"},{"v":857843,"d":"857,843.00"},{"v":857843,"d":"857,843.00"}]
["巧家公路分局",{"$nulls":3},{"v":12286089,"d":"12,286,089.00"},{"v":12286089,"d":"12,286,089.00"},{"v":12286089,"d":"12,286,089.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":18012,"d":"18,012.00"},{"v":18012,"d":"18,012.00"},{"v":18012,"d":"18,012.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12013077,"d":"12,013,077.00"},{"v":12013077,"d":"12,013,077.00"},{"v":12013077,"d":"12,013,077.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"}]
["鲁甸公路分局",{"$nulls":3},{"v":3109628,"d":"3,109,628.00"},{"v":3109628,"d":"3,109,628.00"},{"v":3109628,"d":"3,109,628.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":19770,"d":"19,770.00"},{"v":19770,"d":"19,770.00"},{"v":19770,"d":"19,770.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3089858,"d":"3,089,858.00"},{"v":3089858,"d":"3,089,858.00"},{"v":3089858,"d":"3,089,858.00"}]
["水富公路分局",{"$nulls":3},{"v":2410073,"d":"2,410,073.00"},{"v":2410073,"d":"2,410,073.00"},{"v":2410073,"d":"2,410,073.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2287073,"d":"2,287,073.00"},{"v":2287073,"d":"2,287,073.00"},{"v":2287073,"d":"2,287,073.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"}]
["昭通公路局机械化养护和应急中心",{"$nulls":3},{"v":5980273,"d":"5,980,273.00"},{"v":5980273,"d":"5,980,273.00"},{"v":5980273,"d":"5,980,273.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":18950,"d":"18,950.00"},{"v":18950,"d":"18,950.00"},{"v":18950,"d":"18,950.00"}]
[null,"311 专项业务类","普通国省干线公路养护运维专项资金","本级",{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5021323,"d":"5,021,323.00"},{"v":5021323,"d":"5,021,323.00"},{"v":5021323,"d":"5,021,323.00"}]
["临沧公路局",{"$nulls":3},{"v":2238972,"d":"2,238,972.00"},{"v":2238972,"d":"2,238,972.00"},{"v":2238972,"d":"2,238,972.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":507800,"d":"507,800.00"},{"v":507800,"d":"507,800.00"},{"v":507800,"d":"507,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1731172,"d":"1,731,172.00"},{"v":1731172,"d":"1,731,172.00"},{"v":1731172,"d":"1,731,172.00"}]
["云县公路分局",{"$nulls":3},{"v":18340671,"d":"18,340,671.00"},{"v":18340671,"d":"18,340,671.00"},{"v":18340671,"d":"18,340,671.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":18081871,"d":"18,081,871.00"},{"v":18081871,"d":"18,081,871.00"},{"v":18081871,"d":"18,081,871.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["临翔公路分局",{"$nulls":3},{"v":8635457,"d":"8,635,457.00"},{"v":8635457,"d":"8,635,457.00"},{"v":8635457,"d":"8,635,457.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":63500,"d":"63,500.00"},{"v":63500,"d":"63,500.00"},{"v":63500,"d":"63,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8471957,"d":"8,471,957.00"},{"v":8471957,"d":"8,471,957.00"},{"v":8471957,"d":"8,471,957.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["双江公路分局",{"$nulls":3},{"v":4154898,"d":"4,154,898.00"},{"v":4154898,"d":"4,154,898.00"},{"v":4154898,"d":"4,154,898.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":49300,"d":"49,300.00"},{"v":49300,"d":"49,300.00"},{"v":49300,"d":"49,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3697598,"d":"3,697,598.00"},{"v":3697598,"d":"3,697,598.00"},{"v":3697598,"d":"3,697,598.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":388000,"d":"388,000.00"},{"v":388000,"d":"388,000.00"},{"v":388000,"d":"388,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["耿马公路分局",{"$nulls":3},{"v":7063025,"d":"7,063,025.00"},{"v":7063025,"d":"7,063,025.00"},{"v":7063025,"d":"7,063,025.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":60100,"d":"60,100.00"},{"v":60100,"d":"60,100.00"},{"v":60100,"d":"60,100.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6882925,"d":"6,882,925.00"},{"v":6882925,"d":"6,882,925.00"},{"v":6882925,"d":"6,882,925.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["沧源公路分局",{"$nulls":3},{"v":6685588,"d":"6,685,588.00"},{"v":6685588,"d":"6,685,588.00"},{"v":6665588,"d":"6,665,588.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":62200,"d":"62,200.00"},{"v":62200,"d":"62,200.00"},{"v":62200,"d":"62,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6503388,"d":"6,503,388.00"},{"v":6503388,"d":"6,503,388.00"},{"v":6503388,"d":"6,503,388.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["镇康公路分局",{"$nulls":3},{"v":4877365,"d":"4,877,365.00"},{"v":4877365,"d":"4,877,365.00"},{"v":4877365,"d":"4,877,365.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":99300,"d":"99,300.00"},{"v":99300,"d":"99,300.00"},{"v":99300,"d":"99,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4658065,"d":"4,658,065.00"},{"v":4658065,"d":"4,658,065.00"},{"v":4658065,"d":"4,658,065.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["永德公路分局",{"$nulls":3},{"v":13486483,"d":"13,486,483.00"},{"v":13486483,"d":"13,486,483.00"},{"v":13486483,"d":"13,486,483.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":62300,"d":"62,300.00"},{"v":62300,"d":"62,300.00"},{"v":62300,"d":"62,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":13304183,"d":"13,304,183.00"},{"v":13304183,"d":"13,304,183.00"},{"v":13304183,"d":"13,304,183.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["凤庆公路分局",{"$nulls":3},{"v":6869940,"d":"6,869,940.00"},{"v":6869940,"d":"6,869,940.00"},{"v":6869940,"d":"6,869,940.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":43700,"d":"43,700.00"},{"v":43700,"d":"43,700.00"},{"v":43700,"d":"43,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6706240,"d":"6,706,240.00"},{"v":6706240,"d":"6,706,240.00"},{"v":6706240,"d":"6,706,240.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项经费","本级",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["临沧公路局机械化养护和应急中心",{"$nulls":3},{"v":729052,"d":"729,052.00"},{"v":729052,"d":"729,052.00"},{"v":729052,"d":"729,052.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":40300,"d":"40,300.00"},{"v":40300,"d":"40,300.00"},{"v":40300,"d":"40,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":428752,"d":"428,752.00"},{"v":428752,"d":"428,752.00"},{"v":428752,"d":"428,752.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
["丽江公路局",{"$nulls":3},{"v":1234600,"d":"1,234,600.00"},{"v":1234600,"d":"1,234,600.00"},{"v":1234600,"d":"1,234,600.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":234600,"d":"234,600.00"},{"v":234600,"d":"234,600.00"},{"v":234600,"d":"234,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["古城公路分局",{"$nulls":3},{"v":2868764,"d":"2,868,764.00"},{"v":2868764,"d":"2,868,764.00"},{"v":2868764,"d":"2,868,764.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":149270,"d":"149,270.00"},{"v":149270,"d":"149,270.00"},{"v":149270,"d":"149,270.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2602774,"d":"2,602,774.00"},{"v":2602774,"d":"2,602,774.00"},{"v":2602774,"d":"2,602,774.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":116720,"d":"116,720.00"},{"v":116720,"d":"116,720.00"},{"v":116720,"d":"116,720.00"}]
["永胜公路分局",{"$nulls":3},{"v":10131805,"d":"10,131,805.00"},{"v":10131805,"d":"10,131,805.00"},{"v":10131805,"d":"10,131,805.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":244420,"d":"244,420.00"},{"v":244420,"d":"244,420.00"},{"v":244420,"d":"244,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9710015,"d":"9,710,015.00"},{"v":9710015,"d":"9,710,015.00"},{"v":9710015,"d":"9,710,015.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":177370,"d":"177,370.00"},{"v":177370,"d":"177,370.00"},{"v":177370,"d":"177,370.00"}]
["华坪公路分局",{"$nulls":3},{"v":5464102,"d":"5,464,102.00"},{"v":5464102,"d":"5,464,102.00"},{"v":5464102,"d":"5,464,102.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":119710,"d":"119,710.00"},{"v":119710,"d":"119,710.00"},{"v":119710,"d":"119,710.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":172360,"d":"172,360.00"},{"v":172360,"d":"172,360.00"},{"v":172360,"d":"172,360.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5172032,"d":"5,172,032.00"},{"v":5172032,"d":"5,172,032.00"},{"v":5172032,"d":"5,172,032.00"}]
["宁蒗公路分局",{"$nulls":3},{"v":4032414,"d":"4,032,414.00"},{"v":4032414,"d":"4,032,414.00"},{"v":4032414,"d":"4,032,414.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":206420,"d":"206,420.00"},{"v":206420,"d":"206,420.00"},{"v":206420,"d":"206,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3695074,"d":"3,695,074.00"},{"v":3695074,"d":"3,695,074.00"},{"v":3695074,"d":"3,695,074.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":130920,"d":"130,920.00"},{"v":130920,"d":"130,920.00"},{"v":130920,"d":"130,920.00"}]
["玉龙公路分局",{"$nulls":3},{"v":6432991,"d":"6,432,991.00"},{"v":6432991,"d":"6,432,991.00"},{"v":6432991,"d":"6,432,991.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":176860,"d":"176,860.00"},{"v":176860,"d":"176,860.00"},{"v":176860,"d":"176,860.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6113501,"d":"6,113,501.00"},{"v":6113501,"d":"6,113,501.00"},{"v":6113501,"d":"6,113,501.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":142630,"d":"142,630.00"},{"v":142630,"d":"142,630.00"},{"v":142630,"d":"142,630.00"}]
["丽江公路局机械化养护和应急中心",{"$nulls":3},{"v":2276636,"d":"2,276,636.00"},{"v":2276636,"d":"2,276,636.00"},{"v":2276636,"d":"2,276,636.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":56420,"d":"56,420.00"},{"v":56420,"d":"56,420.00"},{"v":56420,"d":"56,420.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1212000,"d":"1,212,000.00"},{"v":1212000,"d":"1,212,000.00"},{"v":1212000,"d":"1,212,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1008216,"d":"1,008,216.00"},{"v":1008216,"d":"1,008,216.00"},{"v":1008216,"d":"1,008,216.00"}]
["迪庆公路局",{"$nulls":3},{"v":1817500,"d":"1,817,500.00"},{"v":1817500,"d":"1,817,500.00"},{"v":1817500,"d":"1,817,500.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":857500,"d":"857,500.00"},{"v":857500,"d":"857,500.00"},{"v":857500,"d":"857,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":460000,"d":"460,000.00"},{"v":460000,"d":"460,000.00"},{"v":460000,"d":"460,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["香格里拉公路分局",{"$nulls":3},{"v":12733928,"d":"12,733,928.00"},{"v":12733928,"d":"12,733,928.00"},{"v":12733928,"d":"12,733,928.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12653928,"d":"12,653,928.00"},{"v":12653928,"d":"12,653,928.00"},{"v":12653928,"d":"12,653,928.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["德钦公路分局",{"$nulls":3},{"v":12968124,"d":"12,968,124.00"},{"v":12968124,"d":"12,968,124.00"},{"v":12968124,"d":"12,968,124.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":12828124,"d":"12,828,124.00"},{"v":12828124,"d":"12,828,124.00"},{"v":12828124,"d":"12,828,124.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["维西公路分局",{"$nulls":3},{"v":10081870,"d":"10,081,870.00"},{"v":10081870,"d":"10,081,870.00"},{"v":10081870,"d":"10,081,870.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":9821870,"d":"9,821,870.00"},{"v":9821870,"d":"9,821,870.00"},{"v":9821870,"d":"9,821,870.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
["迪庆公路局机械化养护和应急中心",{"$nulls":3},{"v":2552680,"d":"2,552,680.00"},{"v":2552680,"d":"2,552,680.00"},{"v":2552680,"d":"2,552,680.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2202680,"d":"2,202,680.00"},{"v":2202680,"d":"2,202,680.00"},{"v":2202680,"d":"2,202,680.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["玉溪公路局",{"$nulls":3},{"v":2430340,"d":"2,430,340.00"},{"v":2430340,"d":"2,430,340.00"},{"v":2430340,"d":"2,430,340.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":937000,"d":"937,000.00"},{"v":937000,"d":"937,000.00"},{"v":937000,"d":"937,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":775200,"d":"775,200.00"},{"v":775200,"d":"775,200.00"},{"v":775200,"d":"775,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":718140,"d":"718,140.00"},{"v":718140,"d":"718,140.00"},{"v":718140,"d":"718,140.00"}]
["红塔公路分局",{"$nulls":3},{"v":1579279,"d":"1,579,279.00"},{"v":1579279,"d":"1,579,279.00"},{"v":1579279,"d":"1,579,279.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1519279,"d":"1,519,279.00"},{"v":1519279,"d":"1,519,279.00"},{"v":1519279,"d":"1,519,279.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["峨山公路分局",{"$nulls":3},{"v":8827010,"d":"8,827,010.00"},{"v":8827010,"d":"8,827,010.00"},{"v":8827010,"d":"8,827,010.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":8767010,"d":"8,767,010.00"},{"v":8767010,"d":"8,767,010.00"},{"v":8767010,"d":"8,767,010.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["新平公路分局",{"$nulls":3},{"v":13979787,"d":"13,979,787.00"},{"v":13979787,"d":"13,979,787.00"},{"v":13979787,"d":"13,979,787.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":13669787,"d":"13,669,787.00"},{"v":13669787,"d":"13,669,787.00"},{"v":13669787,"d":"13,669,787.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"}]
["元江公路分局",{"$nulls":3},{"v":6136780,"d":"6,136,780.00"},{"v":6136780,"d":"6,136,780.00"},{"v":6136780,"d":"6,136,780.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5876780,"d":"5,876,780.00"},{"v":5876780,"d":"5,876,780.00"},{"v":5876780,"d":"5,876,780.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
["通海公路分局",{"$nulls":3},{"v":11563425,"d":"11,563,425.00"},{"v":11563425,"d":"11,563,425.00"},{"v":11563425,"d":"11,563,425.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":11503425,"d":"11,503,425.00"},{"v":11503425,"d":"11,503,425.00"},{"v":11503425,"d":"11,503,425.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["江川公路分局",{"$nulls":3},{"v":5818608,"d":"5,818,608.00"},{"v":5818608,"d":"5,818,608.00"},{"v":5818608,"d":"5,818,608.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5106748,"d":"5,106,748.00"},{"v":5106748,"d":"5,106,748.00"},{"v":5106748,"d":"5,106,748.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":630000,"d":"630,000.00"},{"v":630000,"d":"630,000.00"},{"v":630000,"d":"630,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项经费","本级",{"v":81860,"d":"81,860.00"},{"v":81860,"d":"81,860.00"},{"v":81860,"d":"81,860.00"}]
["易门公路分局",{"$nulls":3},{"v":6740132,"d":"6,740,132.00"},{"v":6740132,"d":"6,740,132.00"},{"v":6740132,"d":"6,740,132.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6530132,"d":"6,530,132.00"},{"v":6530132,"d":"6,530,132.00"},{"v":6530132,"d":"6,530,132.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"}]
["澄江公路分局",{"$nulls":3},{"v":4751505,"d":"4,751,505.00"},{"v":4751505,"d":"4,751,505.00"},{"v":4751505,"d":"4,751,505.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4721505,"d":"4,721,505.00"},{"v":4721505,"d":"4,721,505.00"},{"v":4721505,"d":"4,721,505.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["华宁公路分局",{"$nulls":3},{"v":5957605,"d":"5,957,605.00"},{"v":5957605,"d":"5,957,605.00"},{"v":5957605,"d":"5,957,605.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5657605,"d":"5,657,605.00"},{"v":5657605,"d":"5,657,605.00"},{"v":5657605,"d":"5,657,605.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["玉溪公路局机械化养护和应急中心",{"$nulls":3},{"v":1490000,"d":"1,490,000.00"},{"v":1490000,"d":"1,490,000.00"},{"v":1490000,"d":"1,490,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":570000,"d":"570,000.00"},{"v":570000,"d":"570,000.00"},{"v":570000,"d":"570,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"},{"v":920000,"d":"920,000.00"}]
["楚雄公路局",{"$nulls":3},{"v":3484150,"d":"3,484,150.00"},{"v":3484150,"d":"3,484,150.00"},{"v":3484150,"d":"3,484,150.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":244150,"d":"244,150.00"},{"v":244150,"d":"244,150.00"},{"v":244150,"d":"244,150.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1440000,"d":"1,440,000.00"},{"v":1440000,"d":"1,440,000.00"},{"v":1440000,"d":"1,440,000.00"}]
["禄丰公路分局",{"$nulls":3},{"v":5312618,"d":"5,312,618.00"},{"v":5312618,"d":"5,312,618.00"},{"v":5312618,"d":"5,312,618.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":133550,"d":"133,550.00"},{"v":133550,"d":"133,550.00"},{"v":133550,"d":"133,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5044068,"d":"5,044,068.00"},{"v":5044068,"d":"5,044,068.00"},{"v":5044068,"d":"5,044,068.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":108950,"d":"108,950.00"},{"v":108950,"d":"108,950.00"},{"v":108950,"d":"108,950.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7424268,"d":"7,424,268.00"},{"v":7424268,"d":"7,424,268.00"},{"v":7424268,"d":"7,424,268.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"}]
["南华公路分局",{"$nulls":3},{"v":2697758,"d":"2,697,758.00"},{"v":2697758,"d":"2,697,758.00"},{"v":2697758,"d":"2,697,758.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":91550,"d":"91,550.00"},{"v":91550,"d":"91,550.00"},{"v":91550,"d":"91,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2321208,"d":"2,321,208.00"},{"v":2321208,"d":"2,321,208.00"},{"v":2321208,"d":"2,321,208.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"},{"v":285000,"d":"285,000.00"}]
["大姚公路分局",{"$nulls":3},{"v":6729366,"d":"6,729,366.00"},{"v":6729366,"d":"6,729,366.00"},{"v":6729366,"d":"6,729,366.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":92700,"d":"92,700.00"},{"v":92700,"d":"92,700.00"},{"v":92700,"d":"92,700.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6331666,"d":"6,331,666.00"},{"v":6331666,"d":"6,331,666.00"},{"v":6331666,"d":"6,331,666.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"}]
["永仁公路分局",{"$nulls":3},{"v":5585266,"d":"5,585,266.00"},{"v":5585266,"d":"5,585,266.00"},{"v":5585266,"d":"5,585,266.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":67350,"d":"67,350.00"},{"v":67350,"d":"67,350.00"},{"v":67350,"d":"67,350.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5377916,"d":"5,377,916.00"},{"v":5377916,"d":"5,377,916.00"},{"v":5377916,"d":"5,377,916.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["武定公路分局",{"$nulls":3},{"v":2759546,"d":"2,759,546.00"},{"v":2759546,"d":"2,759,546.00"},{"v":2759546,"d":"2,759,546.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":72550,"d":"72,550.00"},{"v":72550,"d":"72,550.00"},{"v":72550,"d":"72,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2551996,"d":"2,551,996.00"},{"v":2551996,"d":"2,551,996.00"},{"v":2551996,"d":"2,551,996.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"}]
["双柏公路分局",{"$nulls":3},{"v":11092790,"d":"11,092,790.00"},{"v":11092790,"d":"11,092,790.00"},{"v":11092790,"d":"11,092,790.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":247750,"d":"247,750.00"},{"v":247750,"d":"247,750.00"},{"v":247750,"d":"247,750.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":10710040,"d":"10,710,040.00"},{"v":10710040,"d":"10,710,040.00"},{"v":10710040,"d":"10,710,040.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"}]
["姚安公路分局",{"$nulls":3},{"v":2916056,"d":"2,916,056.00"},{"v":2916056,"d":"2,916,056.00"},{"v":2916056,"d":"2,916,056.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":50050,"d":"50,050.00"},{"v":50050,"d":"50,050.00"},{"v":50050,"d":"50,050.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2781006,"d":"2,781,006.00"},{"v":2781006,"d":"2,781,006.00"},{"v":2781006,"d":"2,781,006.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":102550,"d":"102,550.00"},{"v":102550,"d":"102,550.00"},{"v":102550,"d":"102,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":2367336,"d":"2,367,336.00"},{"v":2367336,"d":"2,367,336.00"},{"v":2367336,"d":"2,367,336.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"}]
["牟定公路分局",{"$nulls":3},{"v":5562349,"d":"5,562,349.00"},{"v":5562349,"d":"5,562,349.00"},{"v":5562349,"d":"5,562,349.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":116550,"d":"116,550.00"},{"v":116550,"d":"116,550.00"},{"v":116550,"d":"116,550.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5265799,"d":"5,265,799.00"},{"v":5265799,"d":"5,265,799.00"},{"v":5265799,"d":"5,265,799.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["楚雄公路局机械化养护和应急中心",{"$nulls":3},{"v":1429408,"d":"1,429,408.00"},{"v":1429408,"d":"1,429,408.00"},{"v":1429408,"d":"1,429,408.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":68800,"d":"68,800.00"},{"v":68800,"d":"68,800.00"},{"v":68800,"d":"68,800.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":1060608,"d":"1,060,608.00"},{"v":1060608,"d":"1,060,608.00"},{"v":1060608,"d":"1,060,608.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":608900,"d":"608,900.00"},{"v":608900,"d":"608,900.00"},{"v":608900,"d":"608,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3627000,"d":"3,627,000.00"},{"v":3627000,"d":"3,627,000.00"},{"v":3627000,"d":"3,627,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5982168,"d":"5,982,168.00"},{"v":5982168,"d":"5,982,168.00"},{"v":5982168,"d":"5,982,168.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["砚山公路分局",{"$nulls":3},{"v":8473869,"d":"8,473,869.00"},{"v":8473869,"d":"8,473,869.00"},{"v":8473869,"d":"8,473,869.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":75200,"d":"75,200.00"},{"v":75200,"d":"75,200.00"},{"v":75200,"d":"75,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7798669,"d":"7,798,669.00"},{"v":7798669,"d":"7,798,669.00"},{"v":7798669,"d":"7,798,669.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"}]
["丘北公路分局",{"$nulls":3},{"v":4584951,"d":"4,584,951.00"},{"v":4584951,"d":"4,584,951.00"},{"v":4584951,"d":"4,584,951.00"}]
[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":43600,"d":"43,600.00"},{"v":43600,"d":"43,600.00"},{"v":43600,"d":"43,600.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4267351,"d":"4,267,351.00"},{"v":4267351,"d":"4,267,351.00"},{"v":4267351,"d":"4,267,351.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":274000,"d":"274,000.00"},{"v":274000,"d":"274,000.00"},{"v":274000,"d":"274,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":32300,"d":"32,300.00"},{"v":32300,"d":"32,300.00"},{"v":32300,"d":"32,300.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":17021008,"d":"17,021,008.00"},{"v":17021008,"d":"17,021,008.00"},{"v":17021008,"d":"17,021,008.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":44200,"d":"44,200.00"},{"v":44200,"d":"44,200.00"},{"v":44200,"d":"44,200.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":5992229,"d":"5,992,229.00"},{"v":5992229,"d":"5,992,229.00"},{"v":5992229,"d":"5,992,229.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":66400,"d":"66,400.00"},{"v":66400,"d":"66,400.00"},{"v":66400,"d":"66,400.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":6875370,"d":"6,875,370.00"},{"v":6875370,"d":"6,875,370.00"},{"v":6875370,"d":"6,875,370.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4443836,"d":"4,443,836.00"},{"v":4443836,"d":"4,443,836.00"},{"v":4443836,"d":"4,443,836.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":4372201,"d":"4,372,201.00"},{"v":4372201,"d":"4,372,201.00"},{"v":4372201,"d":"4,372,201.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":52500,"d":"52,500.00"},{"v":52500,"d":"52,500.00"},{"v":52500,"d":"52,500.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":3307948,"d":"3,307,948.00"},{"v":3307948,"d":"3,307,948.00"},{"v":3307948,"d":"3,307,948.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":384000,"d":"384,000.00"},{"v":384000,"d":"384,000.00"},{"v":384000,"d":"384,000.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":210900,"d":"210,900.00"},{"v":210900,"d":"210,900.00"},{"v":210900,"d":"210,900.00"}]
[null,"313 事业发展类","普通国省干线公路养护专项资金","本级",{"v":7938883,"d":"7,938,883.00"},{"v":7938883,"d":"7,938,883.00"},{"v":7938883,"d":"7,938,883.00"}]
[null,"313 事业发展类","普通国省干线公路养护运维专项资金","本级",{"v":11300100,"d":"11,300,100.00"},{"v":11300100,"d":"11,300,100.00"},{"v":11300100,"d":"11,300,100.00"}]
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[null,"229 其他运转类","政务信息化运维服务项目补助资金","本级",{"v":478800,"d":"478,800.00"},{"v":478800,"d":"478,800.00"},{"v":478800,"d":"478,800.00"}]
[null,"311 专项业务类","普通国省干线公路养护运维专项资金","本级",{"v":53807900,"d":"53,807,900.00"},{"v":53807900,"d":"53,807,900.00"},{"v":53807900,"d":"53,807,900.00"}]
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[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":16358300,"d":"16,358,300.00"},{"v":16358300,"d":"16,358,300.00"},{"v":16358300,"d":"16,358,300.00"}]
[null,"229 其他运转类","路网监测与应急处置中心基础环境运维专项资金","本级",{"v":462000,"d":"462,000.00"},{"v":462000,"d":"462,000.00"},{"v":462000,"d":"462,000.00"}]
[null,"311 专项业务类","普通国省干线公路养护运维专项资金","本级",{"v":407300,"d":"407,300.00"},{"v":407300,"d":"407,300.00"},{"v":407300,"d":"407,300.00"}]
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