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["2024年度部门整体支出绩效自评情况"]
["编制单位：","云南省交通运输厅",null,"公开13表"]
["一、部门基本情况","（一）部门概况",null,"根据《中共云南省委办公厅 云南省人民政府办公厅关于印发<云南省交通运输厅职能配置、内设机构和人员编制规定>的通知》（云厅字〔2018〕90号），省交通运输厅的主要职责如下：1.负责推进综合交通运输体系建设，规划公路、铁路、水路、民航等行业发展，协助做好邮政管理有关工作，建立与综合交通运输体系相适应的制度体制机制，优化交通运输主要通道和重要枢纽节点布局，促进各种交通运输方式融合。组织拟订综合交通运输发展战略、政策和标准。组织编制综合交通运输体系专项规划。计划并组织实施。指导综合交通运输市场监管。负责水路的行业管理。指导协调国际、国内、省内航线开发，提出有关政策措施。协调空域资源开发利用。依法对民用机场的机场净空、电磁环境、控制用地保护等工作实施监管。履行省政府规定和授权的机场行政管理。负责提出公路、铁路、水路、民航固定资产投资规模和方向，按规定权限提出国家和省级财政性资金安排建议并监督实施。统筹管理支配云南省民航事业发展资金。负责交通运输基础设施建设、管理、养护、市场的行业监管。指导行业安全生产和应急管理工作，协调配合省内民航突发事件及大面积航班延误等处置工作。指导交通运输信息化建设，承担综合交通运输统计工作，监测分析交通运输运行情况，发布有关信息。协调中央垂直管理的铁路、民航、邮政，委托管理的海事等涉及地方的有关工作，负责交通运输对外合作与交流工作。指导交通运输综合执法和队伍建设工作，负责行政执法监督。完成省委、省政府交办的其他任务。云南省交通运输厅设置15个内设机构（办公室、政策研究室、法制处、综合规划处、综合运输处、综合建设处、行政审批处、安全监督处、资财审计处、科技教育处、对外合作处、公路处、铁路处、航务处、民航处）和直属机关党委（组织人事处）、离退休人员办公室。"]
[null,"（二）部门绩效目标的设立情况",null,"2024年度，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，扎实完成各项工作。2024年我厅部门预算年度绩效目标具体为：100%完成省委省政府确定的年度投资额，实现通用机场个数达到4个以上，铁路营运里程长度大于等于5121公里以上，水运通航里程达到5100公里以上，设计时速200公里及以上的铁路里程达到1212公里以上，全省机场旅客吞吐量达到4800万人次以上，全省机场货邮吞吐量达到35万吨，全省轨道交通营运里程大于177公里，内河四级以上航道里程大于1700公里，公路网总里程达到30.1万公里，港口和生产性泊位大于等于200个，出省出境水路通道大于等于3条，普通国、省干线公路道路综合管养里程达到18677.76公里。预计的效果方面，铁路复线率大于等于35%，铁路电气化率达到80%以上，公路畅通率大于等于98%，公路交通信息众公开发布覆盖率100%，综合运输发展指数对外发布率等于100%，路政案件结案率大于等于95%，超限超载事故发生减少率大于等于15%，普通国省道废旧路面材料回收率大于等于98%，车辆超限超载运输下降率大于等于5%，交通运输职业学院毕业生就业率大于等于98%，邮政业申诉处理率大于等于95%，人民群众对交通建设、服务的综合满意度大于等于85%。"]
[null,"（三）部门整体收支情况",null,"（一）2024年度年初结转和结余475037582.24元，本年收入18837903673.35元，本年支出18856801039.74元，使用专用结余1506629.12元，结余分配488674.43元，年末结转和结余457158170.54元。\n（二）2024年度一般公共预算财政拨款年初结转和结余307594335.57元，本年收入7193813432.24元，本年支出7196548191.67元，年末结转和结余304859576.14元。\n（三）2024年度政府性基金预算财政拨款年初结转和结余0.00元，本年收入11428580000.00元，本年支出11428580000.00元，年末结转和结余0.00元。\n（四）2024年度国有资本经营预算财政拨款年初结转和结余0.00元，本年收入490000.00元，本年支出490000.00元，年末结转和结余0.00元。\n（五）2024年度非财政拨款年初结转和结余167443246.67元，本年收入215020241.11元，本年支出231182848.07元，使用专用结余1506629.12元，结余分配488674.43元，年末结转和结余152298594.40元。"]
[null,"（四）部门预算管理制度建设情况",null,"云南省交通运输厅已正式印发《云南省交通运输厅关于印发部门预算项目库管理暂行办法和预算支出绩效管理暂行办法的通知》（云交财审〔2019〕79号），同时也出台了3个配套管理办法，《云南省交通运输厅关于印发预算绩效运行监控管理暂行办法的通知》（云交财审〔2020〕53号）、《云南省交通运输厅关于印发预算绩效目标审核工作规程的通知》（云交财审〔2020〕54号）、《云南省交通运输厅关于印发项目支出绩效评价管理暂行办法的通知》（云交财审〔2020〕55号）。按照全面实施预算绩效管理的要求，结合省财政厅新出台的绩效管理相关政策，对我厅现有预算绩效管理制度和相关配套制度进行修订完善，印发了《云南省交通运输厅预算绩效管理办法》（云交财审〔2022〕1号）。为规范预决算公开工作，2023年印发《云南省交通运输厅预决算公开管理暂行办法》（云交财审便〔2023〕557号）。"]
[null,"（五）严控“三公经费”支出情况",null,"坚持厉行节约、严控一般性支出，按照中央八项规定和国务院“约法三章”的要求，三公经费预算只减不增，结合公务用车制度改革，严控车辆购置数量和经费，从严控制会议费等支出，加强公务支出的督查问责；严格控制楼堂馆所建设和机构编制，确保不新建政府性楼堂馆所。2024年“三公”经费年初预算38908762.70元（其中：因公出国境费用950000.00元，公务用车购置费0元，公务用车运行维护费37761262.70元，公务接待费197500.00元）。2024年“三公”经费决算数36957548.32元（其中：因公出国境费用252624.94元，公务用车购置费0元，公务用车运行维护费36692377.68元，公务接待费12545.70元），三公经费支出未超预算。"]
["二、绩效自评组织情况","1.前期准备","为了顺利推进本次自评工作，根据《云南省财政厅关于开展省级部门2024年度预算绩效自评和2025年度绩效运行监控工作的通知》（云财绩〔2025〕3号）要求，一是组织业务培训，组织绩效评价复核工作组开展评价业务培训；二是底稿设计，根据评价复核情况设计相关工作底稿；三是下发通知，印发了《云南省交通运输厅关于开展2024年预算绩效自评工作的通知》（云交财审便〔2025〕120号）），明确了责任分工、评价指标体系、评价项目范围和工作步骤等。"]
[null,"2.组织实施","遵循“定量为主，定性为辅”的原则，按照自评全覆盖的方式，采用审阅项目资料、现场评价、问卷调查、对比分析、定量与定性分析、综合评判相结合的绩效评价方法，对部门整体支出开展绩效自评。对上报自评材料进行审核，对存在问题的单位进行逐一反馈。"]
["三、评价情况分析及综合评价结论",null,null,"我厅绩效自评工作组按照《云南省交通运输厅关于开展2024年预算绩效自评工作的通知》（云交财审便〔2025〕120号）的要求进行自评，2024年部门整体支出绩效评价相关成果效益达到预期。具体情况详见《部门整体支出绩效自评表》"]
["四、存在的问题和整改情况",null,null,"少部分绩效目标未完成。在自评过程中发现，由于预算未下达、预算大幅调减、经济环境等因素的影响，导致项目绩效目标未完成。整改情况：我厅将针对评价结果中所提出的问题督促各单位落实整改措施，确保建议有回应、问题有对策、整改有效果。促进我厅各部门及下属单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效益。\n"]
["五、绩效自评结果应用",null,null,"一、强化结果运用。对绩效评价过程中存在问题的项目，及时通报资金使用单位或项目实施单位，按要求整改落实，并及时报送整改落实情况，提出切实可行的整改措施和建议，加强资金监管，提高资金使用效益，把绩效管理结果作为申报和安排下一年度预算的依据。\n二、重视绩效管理工作。预算绩效管理工作是对单位预算资金使用情况的专项检视，评价结果将作为优化预算资金安排的重要参考。我厅高度重视，加强各方沟通配合，确保预算绩效管理各项工作顺利开展。"]
["六、主要经验及做法",null,null,"一、为进一步提升厅预算绩效管理水平，促进预算管理和资金使用提质增效，完成省财政厅绩效考核工作任务，厅印发了《云南省交通运输厅关于印发2024年预算绩效管理工作方案的通知》（云交财审便〔2024〕327号），对2024年厅预算绩效管理工作的开展推动进行了布置，并提交厅党组会议审议，将预算绩效管理纳入本部门年度重点工作。\n二、指标体系建设。按照交通运输行业重点工作内容全覆盖,预算绩效指标编制依据标准规范,全省交通运输系统共享的要求，对我厅2024年全部预算项目进行了梳理提炼，对常规性项目进行指标动态更新，对新增项目指标进行优化调整。\n三、业务培训。为做好部门预算编制及预算绩效管理相关工作，推进财政资金科学化、规范化和精细化管理，提高资金使用效益，根据部门预算编制及预算绩效管理工作要求，2024年我厅组织召开了预算编制布置及预算绩效管理业务培训会议，对预算编制、预算绩效目标管理和新增重大项目事前绩效评估机制等方面进行了专项培训。"]
["七、其他需说明的情况",null,null,"无"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2024年度部门整体支出绩效自评表"]
["公开14表"]
["编制单位：","云南省交通运输厅",{"$nulls":8},"金额单位：万元"]
["部门名称","云南省交通运输厅"]
["部门预算资金（万元）",null,"项目年度支出",null,"年初预算数","预算调整数（调增为“+”；调减为“-”）","预算确定数","执行数（系统提取）","执行率(%)","情况说明"]
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[null,null,"基本支出","年度资金总额",{"v":273533.11,"d":"273,533.11"},{"v":2260.51,"d":"2,260.51"},{"v":271764.57,"d":"271,764.57"},{"v":254352.44,"d":"254,352.44"},93.59]
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[null,"通过公路养护资金的投入我单位管养的怒江州福贡县辖区范围内181.3公里国省干线公路养护率达到100%并确保路况稳定使社会公众满意受益对象满意度≥87%，实现“畅洁平美绿安”的公路养护目标。保障行车安全、舒适、畅通。通过绿化达到美化公路、改善生态环境，促进公路绿化事业的发展，提高公路绿化标准和投资效益。项目预期绩效目标为：\r\n1.产出指标（数量指标）：交通量观测数=3个。交通量观测数量等于3个为合格，得满分。\r\n2.产出指标（数量指标）：棚洞数量＝4个．棚洞养护数量等于4为合格。\r\n3.产出指标（数量指标）：隧道数量＝4座．隧道养护数量等于4为合格。\r\n4.产出指标（数量指标）：桥梁数量＝94座．桥梁养护数量等于94为合格。\r\n5.产出指标（数量指标）：一线养护人员意外伤害购买数=34人。一线养护人员意外伤害险购买数等于34人为合格。\r\n6.产出指标（数量指标）：反映服务区、停车区维护数量的情况。服务区停车区维护数量数量等于4个为合格。\r\n7.产出指标（质量指标）：养护机械设备正常运转率=100%。养护机械设备正常运转率=1-养护机械设备故障数/养护机械设备总数*100%，养护机械设备正常运转率等于100%为合格。\r\n8.产出指标（质量指标）：QPI优良率≥76.5％．年终综合优良率76.5％以上得5分。\r\n9.产出指标（质量指标）：公路养护工程合格率＝100％。公路养护工程合格率为100％得满分。\r\n10.产出指标（时效指标）：项目按计划完成=100%。项目按期完成率=项目实施完成时间/项目计划完成时间*100%。项目按期完成率等于100%为合格\r\n11.产出指标（成本指标）：计划投资完成率=100%。计划投资完成率=实际完成投资/计划投资*100%。计划投资完成率等于100%为合格\r\n12.效益指标（社会效益指标）：一线人员安全事故数=0起。一线养护人员安全事故数等于0起为合格\r\n13.效益指标（社会效益指标）：公路畅通率≥95％。公路畅通率≥95％为优\r\n14.满意度指标（服务对象满意度指标）：受益对象满意度≥87%。为合格，受益对象满意度=满意问卷份数/总问卷份数*100",{"$nulls":5},"   福贡公路分局2024年普通国省干线公路养护专项资金实际完成情况：1.路基养护完成资金46.99万元；2.路面养护完成资金322.74万元；3.桥梁养护完成资金25.536万元；4.隧道养护资金68.67万元；5.绿美公路维护完成资金81.58万元；6.沿线养护设施运维完成资金9.00万元；7.养护机械设备运维完成资金12.00万元；8.缺员工资完成资金60.47万元；9.路况交通量调查（技术管理）4.70万元；10.一线养护人员意外伤害保险完成资金0.91万元；11.沿线服务设施运维完成资金8.29万元；12.普通国省干线公路养护运维专项经费完成资金3.755万元；13.公路灾毁道路抢修修复专项资金完成资金30.00万元。\n\n"]
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["产出指标",null,"质量指标","养护机械设备正常运转率","=","100","%","100",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},""]
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["产出指标",null,"成本指标","经济成本指标","=","100","%","99",{"v":4.6,"d":"4.60"},{"v":4.5,"d":"4.50"},"福贡公路分局2024年普通国省干线公路养护专项资金未完成情况：1.沥青资金回收4.46万元，是由沥青单价浮动造成，改进方案为按“批次”采购。2.不动产证办理相关费用：1.245万元。由于历史遗留原因，部分资料缺失，自然资源局不予受理。"]
["效益指标",null,"社会效益","公路畅通率",">=","95","%","97",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","一线养护人员安全事故数","=","0","起","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","87","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.78,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",12.96,null,12.96,null,11.76,{"v":10,"d":"10.00"},90.74,9.07,"福贡公路分局2024年普通国省干线公路养护运维专项资金未完成情况：1.终端安全建设信息安全软件未完成支付0.6136万元;银河麒麟系统桌面操作系统V10未完成支付0.3864万元。(未纳入政府采购，后续加强预算申报工作)；2.应急通信设备运维（卫星电话年费）未完成支付0.20万元，由于2024年卫星电话使用时间短，预充的话费未使用完，导致2024年卫星电话费未充值，形成结余资金。"]
[null,null,"其中：当年财政拨款",12.96,null,12.96,null,11.76,null,90.74]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为深入贯彻落实国务院、交通运输部和省政府关于加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展的要求，不断提升社会服务质量和水平,更好地满足人民群众出行需求；为确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗，聘请公路养护涉案法律咨询外聘法律顾问1名。2023年，福贡公路分局根据实际情况，\r\n1.产出指标（数量指标）：宣传普及率=普及人数/调查人数x100%，普及率=100%，得满分；普及率>=90%，<100%,绩效目标分值x0.8；普及率<90%，不得分。\r\n2.产出指标（质量指标）：系统运行故障率=2%，全年系统运行故障率达到2%以下，为合格，否则为不合格。\r\n3.产出指标（数量指标）：专网网络运维数量=2条，专网网络实际使用的数量等于2条为合格，绩效目标分值得满分；小于2条为不合格，绩效目标分值不得分；\r\n4.产出指标（时效指标）：项目按计划完成率=100%，项目按计划完成率等于100%为合格，绩效目标分值得满分；小于100%为不合格，绩效目标分值不得分；\r\n5.产出指标（时效指标）：故障响应时间<10h，单次系统故障排除时间在10小时以内为合格，否则不合格；\r\n6.效益指标（社会效益指标）：社会公众出行便利性认可程度≥87%，社会公众出行便利性认可程度大于等于87%为合格，绩效目标分值得满分；小于87%为不合格，绩效目标分值不得分；\r\n7.效益指标（可持续影响指标）：系统正常使用年限≥2年，系统正常使用期限以实际使用时间计算，系统使用正常使用2年以上为合格，否则不合格。\r\n8.满意度指标（服务对象满意度指标）：社会公众满意度≥87%，社会公众满意度大于等于87%为合格，绩效目标分值得满分；小于87%为不合格，绩效目标分值不得分。",{"$nulls":5},"   福贡公路分局2024年普通国省干线公路养护运维专项资金实际完成情况：1.信息化运维（交通专网运维）支付0.72万元；2.应急通信设备运维（公网对讲机费）支付0.04万元；3.“智慧站所”管理平台运维支付3.60万元；4.“智慧站所”网络监控数据专线支付2.52万元；5.信息化设备维修维护支付2.88万元；6.法律咨询支付2.00万元。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","社会公众出行便利性认可程度",">=","87","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","2","年","5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","87","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,2.89,null,0.08,null,2.77]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"项目质量和进度监管月报达到8份、项目质量和进度监管公里数为21.044公里、技术支持响应达到100%、项目验收合格率达100%、森林火灾受害率达0.5%、森林草原防火应急道路路网密度增加1米/公顷。项目实施区林区有关人员满意度达97%。森林草原应急道路建设项目质量和进度监管专项资金实际执行率为2.77%，剩余资金年底已上交财政。福贡公路分局2024年森林草原应急道路建设项目质量和进度监管专项资金实际完成支付车旅费0.08万元。      "]
[]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","97",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},90.28,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开19表"]
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["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"公路交通是保障社会经济发展的重要载体，公路养护作为推动公路高质量发展的重要方向，必须注重发展质量效益、社会效益和环境效益，着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，为社会主义现代化建设提供强力支撑。实现公路交通安全设施及交通管理“两提升一下降”的目标，具体包括：安全防护能力系统提升。公路交通安全设施设置更加科学、系统、精细，高风险路段的交通安全设施得到全面改善。安全保障水平显著提升。公路交通安全管理各方职责明确，通行秩序和安全管控手段先进，协同协作高效，交通安全风险防范治理及时、有力、有效。交通事故指标明显下降。普通国省干线公路较大以上交通事故发生率得到有效遏制（发生率明显下降/事故得到有效遏制)。保证车辆正常安全通行，实现“畅、安、舒、绿、美”的公路养护目标，更好地服务于社会经济发展。",{"$nulls":5},"实际完成情况：\n1、波形护栏：5158m。2、轮廓标：708块。3、标线：5721.64㎡。4、振动减速标线：173.25㎡。5、道口标注：112根。6、标志牌：72块。7、爆闪灯：20套。8、示警桩：10根。该项目全年执行数356万元，执行率达到100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","基本公共服务水平","=","提升","%","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开20表"]
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[null,"1.养护桥梁数=实际养护桥梁数为1座（罗锅坪桥）为合格，否则为不合格，预计达到合格。\r\n2.竣工验收建设项目综合评分=竣工验收建设项目综合评分采取加权平均法计算，其中竣工验收工程质量得分权值为0.7，参建单位工作评价得分权值为0.3（项目法人占0.15，设计、施工、监理各占0.05）。评定得分大于等于95分且工程质量等级优良的为优良，小于95分且大于等于80分为合格，小于80分为不合格。预计为合格，即评定得分大于等于80分。\r\n3.项目按计划完成：2024年12月31日以前完成，为合格，大于12月31日完成，不合格，预计达到合格。\r\n4.民众出行便利性认可程度=通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度大于等于95%为合格，小于95%为不合格，预计达到合格。\r\n5.社会公众投诉次数≤10次，投诉次数≤10次为优，绩效目标分值得满分；10次＜投诉次数≤20次为良，绩效目标得分等于满意度*绩效目标分值，投诉次数＞20次为差，绩效目标分值不得分。",{"$nulls":5},"实际完成情况：\n1.完成实际养护桥梁数为1座（罗锅坪桥），合格。2.该项目竣工验收建设项目综合评分大于等于80分且工程质量等级优良，合格。3.项目按计划2024年8月26日完成，合格。4.民众出行便利性认可程度大于等于95%，合格。5.社会公众投诉次数小于10次，满分。该项目全年执行数10万元，执行率达到100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,2.89,null,{"v":0.1,"d":"0.10"},null,3.46]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"实际完成情况：\n完成森林草原应急道路建设项目质量和进度监管专项资金：1000元。主要实施内容：监管工作人员巡查差旅费"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"2024年，通过国道干线养护工作，即日常保养、桥梁养护、预防性养护管理等工作，为维护兰坪公路分局管养国、省干线公路90.644公里路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\r\n 1、技术状况检测和路面自动化采集覆盖率＝100%为合格；＜100%为不合格，预计目标达到合格。2、普通干线公路经常性养护里程数任务完成率=100%，为合格，＜100%，为不合格，预计达到合格。3、实际养护桥梁数为26座为合格，否则为不合格，预计达到合格。4、一线养护人员意外伤害险购买数达到27人为合格，否则为不合格，预计达到合格。5、以实际完成的交通量观测数为4个监测任务为合格，否则不合格,预计达到合格。6、公路保通率等于100%为优；小于100%大于等于95%为良，小于95%为差，预计目标达到优。7、根据公路技术状况评定标准进行评定，PQI优良路大于等于80%，为优，预计达到优。8、竣工验收建设项目综合评分：评定得分大于等于80分且工程质量等级优良的为合格，小于80分为不合格。预计为合格。9、沥青产品质量合格率=项目采购沥青产品合格数量/项目计划采购数量*100%，合格率达100%，合格；<100%，不合格。10、2024年12月31日以前完成项目为合格，大于12月31日完成，不合格，预计达到合格。11、及时组织辖区内公路灾毁应急抢通：对灾毁响应时间小于等于2小时为优，大于2小时为差，预计达到优。12、审计任务完成及时率=及时完成的审计任务数/预算年度内的审计任务数*100%。等于100％为优，预计达到优。13、按预算资金的使用要求，以及省公路局的供应计划，在2024年12月31日前完成采购任务，在当年完成，合格；未完成，不合格。14、通过问卷设置相关问题调查，民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%。认可程度大于等于85%为合格，小于85%为不合格，预计达到合格。15、满意问卷/总问卷数*100%，受益对象满意度≥85%，为合格，否则为不合格，预计达到合格。",{"$nulls":5},"实际完成情况：\n1.技术状况检测和路面自动化采集覆盖率达到100%，合格。2.普通干线公路经常性养护里程数任务完成率达到100%，合格。3.实际养护桥梁数达到26座，合格。4.一线养护人员意外伤害险购买数达到27人，合格。5.实际完成的交通量观测数为4个监测任务，合格。6.公路保通率达到100%，评定结果为优。7.根据公路技术状况评定标准进行评定，PQI优良路大于80%，评定结果为优。8.竣工验收建设项目综合评分评定得分大于80分且工程质量等级优良，合格。9.沥青产品质量合格率达到100%，合格。10.2024年12月31日以前完成项目，合格。11.对灾毁响应时间小于等于2小时，评定结果为优。12.审计任务完成及时率达到100％，评定结果为优。13.按预算资金的使用要求，以及省公路局的供应计划，在2024年12月31日前完成采购任务，合格。14.民众出行便利性认可程度大于85%，合格。15.受益对象满意度大于85%，合格。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","27","人","27",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},""]
["产出指标",null,"数量指标","交通量观测数","=","4","个","4",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},""]
["产出指标",null,"数量指标","公路保通率","=","100","%","100",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},""]
["产出指标",null,"质量指标","竣工验收建设项目综合评分",">=","80","分","80",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","80","%","80",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},""]
["产出指标",null,"质量指标","沥青产品质量合格率","=","100","%","100",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},""]
["产出指标",null,"时效指标","项目按计划完成","<=","2024年12月31日","年-月-日","2024年12月31日",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"时效指标","及时组织辖区内公路灾毁应急抢通","<=","2","小时","1",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},""]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开23表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
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[null,null,"年度资金总额",{"v":255.9,"d":"255.90"},null,{"v":255.9,"d":"255.90"},null,0,{"v":10,"d":"10.00"},0,0,"岩脚机械化养护和应急中心建设用地项目需购买耕地占补平衡指标，经与兰坪县国土资源局核实，耕地占补平衡指标最低起拍数量为1公顷，岩脚机械化养护和应急中心建设用地项目面积为0.4783公顷（7.17亩），不足1公顷，不能达到最低起拍的数量要求，需要与怒江州内其他有耕地占补平衡指标需求的建设项目凑齐1公顷的指标数量合买，多方沟通下，2024年7月—2024年12月，未有单位有购买需求，故相关项目资金未拨付"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好公路资产是行政事业性国有资产的重要组成部分，是国民经济持续健康发展的重要物质基础，在构建社会主义和谐社会中承担着重要职责。通过开展岩脚机械化和应急中心不动产办理，有利于加快公路资产入账核算及资产信息卡片登记速度;有利于摸清公路资产家底，夯实国有资产报告与政府财务报告基础;有利于进一步规范和加强公路资产管理，提升公路资产数据质量，为运维预算安排、新建项目决策提供依据。使社会公众满意，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。",{"$nulls":5},"实际完成情况：1.洪水影响评价报告已完成。2.节约集约用地论证分析专章已完成。3.可行性研究报告已完成。4.土地勘测定界成果及报告已完成。5.地质灾害评估报告已完成。6.征地前期工作资料收集已完成。7.社会稳定风险评估报告职能部门及村民调查问卷已完成。8.已支付第三方服务费31.5万元。9.已支付罚款3.40326万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":80,"d":"80.00"},""]
["产出指标",null,"数量指标","岩脚机械化养护和应急中心不动产证","=","1","册","0",{"v":5,"d":"5.00"},0,"岩脚机械化养护和应急中心建设用地项目面积为0.4783公顷（7.17亩），不足1公顷，不能达到最低起拍的数量要求，故无法办理证件。我分局及时与相关单位沟通协商，加紧办理进度。"]
["产出指标",null,"时效指标","项目按计划完成","<=","2024年12月31日","年-月-日","未完成",{"v":25,"d":"25.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","计划投资完成率","=","100","%","13",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"兰坪公路分局于2023年12月，将分局基础设施办证项目（岩脚机械化养护和应急中心建设用地项目）通过普通国省干线公路养护运维补助资金项目在云南省财政预算一体化系统上报，为及时有效开展建设用地相关手续，根据政府采购相关规章制度要求，经分局班子研究，需要将部分资金划拨为政府采购资金项目，兰坪公路分局于2024年5月向怒江公路局提交项目调增申请，于2024年7月收到政府采购网新增政府采购品目。经咨询，岩脚机械化养护和应急中心建设用地项目需购买耕地占补平衡指标，经与兰坪县国土资源局核实，耕地占补平衡指标最低起拍数量为1公顷，岩脚机械化养护和应急中心建设用地项目面积为0.4783公顷（7.17亩），不足1公顷，不能达到最低起拍的数量要求，需要与怒江州内其他有耕地占补平衡指标需求的建设项目凑齐1公顷的指标数量合买，多方沟通下，2024年7月—2024年12月，未有单位有购买需求，故相关项目资金未拨付。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"},"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开24表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","兰坪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",21.85,null,21.85,null,21.85,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
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[null,"2024年，通过普通国省干线公路养护运维专项资金项目，着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，更好地服务于社会经济发展。普通国省干线公路沿线设施运维专项资金（结合兰坪公路分局实际，对岩脚停车区、金龙停车区、营盘停车区进行规划维护工作，通过项目的实施，不断提升社会服务质量和水平,更好地满足人民群众出行需求）我们设定了下列绩效指标和目标任务。\r\n一、普通公路养护涉案法律咨询专项资金项目\r\n1.宣传普及率（产出指标）：宣传普及率=普及人数÷调查人数×100%，普及率=100%，满分。\r\n2.履职成果运用率（效益指标）：进行履职成果考评，履职成果运用率=100%，满分。\r\n3.服务对象满意度：对单位职工进行实施满意度调查得出评判结果。服务对象满意度=≥85%，满分。\r\n二、公路养护信息化建设及运维专项资金项目\r\n1.交通专网网络运维：反映交通专网网络实际使用数量。以实际租用的交通专网网络数量计算，此项指标不设公式。完成已接入的3条交通运输专网运维为合格，否则为不合格。\r\n2.验收合格率：反映项目建设质量达标情况。项目完成后，确保工作场所正常运转。验收合格率=验收合格工程/实施工程*100%，合格率等于100%为合格；否则为不合格。\r\n3.系统故障率：全年系统运行故障率达小于等于2%，为合格，否则为不合格。\r\n4.故障响应时间：反映系统故障响应时间情况。以实际排除系统故障所用时间计算，此项指标不设公式。单次系统故障排除时间在10小时以内为合格，否则不合格。\r\n5.项目按期完成率：反映项目按期完成情况。项目按期完成率=项目实际完成时间/项目计划完成时间*100%，完成率等于100%为合格，否则为不合格。\r\n6.设施民众使用率：反映设施使用情况。使用率=实际使用次数/设施计划使用次数*100%，预计设施使用率达到90%。\r\n7.系统正常使用年限：反映系统正常使用期限。以实际使用时间计算，此项指标不设公式。系统正常使用2年以上为合格，否则不合格。\r\n8.信息化设备使用人员反映问题等数量：反映项目实施受益对象的满意度。以实际反馈问题数量计算，此项不设公式。信息化设备使用人员反映问题等数量少于10个为合格，否则不合格。",{"$nulls":5},"实际完成情况：\n一、普通公路养护涉案法律咨询专项资金项目\n1.宣传普及率达到100%，满分。2.履职成果运用率达到100%，满分。3.服务对象满意度达到85%以上，满分。\n二、公路养护信息化建设及运维专项资金项目\n1.完成已接入的3条交通运输专网运维，合格。2.验收合格率等于100%，合格。3.系统故障率小于等于2%，合格。4.单次系统故障排除时间在10小时以内，合格。5.项目按期完成率等于100%，合格。6.设施民众使用率达到90%，合格。7.系统正常使用年限为2年以上，合格。8.信息化设备使用人员反映问题等数量少于10个，合格。                                                                全年执行数为21.85万元，执行率达到100%。      "]
[]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","系统运行故障率","<=","2","%","0.3",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","故障响应时间","<","10","小时","1",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","履职成果运用率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","设施民众使用率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","1","年","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","信息化设备使用人员反映问题等数量","<=","10","个","2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"项目质量和进度监管月报达到8份、项目质量和进度监管公里数为12.358公里、技术支持响应达到100%、项目验收合格率达100%、森林火灾受害率达0.4%、森林草原防火应急道路路网密度增加0.8米/公顷。项目实施区林区有关人员满意度达95%。森林草原应急道路建设项目质量和进度监管专项资金实际执行率为1.04%，剩余资金年底已上交财政。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"支持汛期水毁公路抢通保通工作。",{"$nulls":5},"2024年车辆购置税收入补助地方资金执行率达100%，抢通任务完成率达到100%，Ⅳ级公路突发事件抢通时间\n小于等于4小时，做到随断随抢，随抢随通。公路安全通畅水平大力提升，司乘人员认可度达95%。汛期水毁公路抢通保通工作得到大力支持。\n\n\n\n"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"通过2024年度国省干线公路养护，维护贡山公路分局管养的国、省干线路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大贡山范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了:产出指标(数量指标)普通国省干线公路道路综合管养里程、普通国省道经常性养护比例、普通国省道桥梁养护数量、普通国省道隧道养护数量；产出指标(质量指标)公路养护工程合格率、公路PQI优良路率；产出指标(时效指标)项目及时完成率；产出指标(成本指标)经济成本指标；效益指标(社会效益指标)公路畅通率、普通国省沥青路面材料回收率；满意度指标(服务对象满意度指标)社会公众投诉次数。该项目指标的制定反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"普通国省干线公路养护专项资金已全部使用，普通国省干线公路道路综合管养里程达到183.161公里，普通国省道经常性养护比例达100%、普通国省道桥梁养护52座、普通国省道隧道养护10座、公路养护工程合格率达100%、公路PQI优良路率达89%、项目及时完成率达99%、经济成本指标达100%、公路畅通率达99%、普通国省沥青路面材料回收率达99%、社会公众投诉次数为5次。公路养护工作真正做到高效、科学决策、规范管理。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通国省道桥梁养护数量","=","52","座","52",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","普通国省道隧道养护数量","=","10","座","10",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","贡山公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",32.55,null,32.55,null,32.32,null,99.29]
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[null,"完成贡山公路分局普通国省干线公路养护运维专项资金项目，包含公路养护信息化建设及运维专项资金（通过实施贡山公路分局公路养护信息化建设及运维专项资金项目，进一步完善云南省公路局、怒江公路局、贡山公路分局及各管理所（中心）信息化系统的无缝对接，指挥大厅对外场监控点位和移动视频终端回传的视频进行智能分析，实时下达养护生产和应急处置的指令，实现了对路网运行状况的实时监测，实现指挥中心对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力）、普通公路养护涉案法律咨询专项资金（该项目资金用聘请法律顾问工作的聘请费用、独龙江公路提升完善养护工程项目建设管理工作经费（本项目以提升公路通行能力和抗灾能力为核心，对局部路段的路基路面进行加宽，以改善视距及通行条件，同时围绕灾毁修复，增设防护设施、棚洞等工程，优化排水设施、修复路面，完善安防工程，路面结构形式为沥青混凝土路面。），确保单位各项工作依法、依规、公正、有序开展，不违反法律法规的强制性规定，不违背公序良俗）三个子项目的投资建设。",{"$nulls":5},"宣传普及率达到100%、公路养护工程合格率达到100%、交通专网网络运维达到3条、信息化系统运行故障率为2条、项目按计划完成率达到100%、故障响应时间为4小时、经济成本指标达到100%、充分调动人员参与工作积极性达到93%、社会公众投诉次数为3次、民众出行便利性认可程度达到95%、系统正常使用年限达到2年、受益对象满意度到92%、信息化设备使用人员反映问题等数量为7个。普通国省干线公路养护运维专项资金中100万指挥部工作经费县政府资金未到位，所以未进行支付；剩余未使用部分为政府采购电子视频会议等设备实际采购资金低于预算申报资金。"]
[]
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["效益指标",null,"可持续影响","系统正常使用年限",">=","2","年","2",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","92",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","信息化设备使用人员反映问题等数量","<=","10","个","7",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":157,"d":"157.00"},null,{"v":157,"d":"157.00"},null,{"v":157,"d":"157.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过沿线养护设施运维、机械设备维护保养、公路灾毁道路抢修修复专项工程等工作，按养护需求，优化机械设备配置，提升公路安全设施，为维护怒江公路局管养国省干线公路路况完好、畅通，提高公路养护质量，实现“畅、安、舒、美”的目标提供有力保障，提高应急队伍的正规化水平和应付未来战争、突发事件的能力，建立应急队伍在紧急情况下有效、有序的运行机制，提高队伍的快速反应能力，确保在发生重大自然灾害或突发事件时公路交通安全畅通。",{"$nulls":5},"普通国省干线公路养护专项资金完成：157万元，完成预期目标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",{"v":34.7,"d":"34.70"},null,{"v":34.7,"d":"34.70"},null,{"v":34.7,"d":"34.70"},null,{"v":100,"d":"100.00"}]
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[null,"2024年度目标：通过实施怒江公路局机械化养护和应急中心普通国省干线公路养护运维专项资金项目，依据“平时服务、急时应急、战时应战”要求，按照“军事化、专业化、信息化、机械化”目标，建设一支“听党指挥、能打胜仗、作风优良”的专职公路应急保障队伍，提高应对公路突发事件的快速反应能力和处置能力，同时为了依法行政，防范行政法律风险，聘请律师做为法律顾问，为充分反映项目维护管理全过程，从制定计划到维护管理、考核检查等全方位的工作过程，制定如下绩效目标：\r\n1.项目及时完成率，反映部门该项目工作是否按时完成情况。\r\n2.应急保障率，反映部门是否有效处置突发应急事件。\r\n3.计划投资完成率，反映部门该项目工作是否按照计划完成投资情况。\r\n4.公路畅通率，反映养护路段车辆行驶畅通情况。\r\n5.社会公众投诉次数，反映公众满意情况。",{"$nulls":5},"普通国省干线公路养护运维专项资金完成:34.7万元，完成预期目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":100,"d":"100.00"}]
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[null,"威信公路分局管养公路里程48.448公里，分别是国道 G352 K1125+535～K1185+329共计 45.344 公里。省道S202 K34+420～ K37+524 共计 3.104公里。为确保管养道路安全运行，对水毁公路、台风“摩羯”灾害及时抢通保通。",{"$nulls":5},"完成坍方清理200.2立方米，边坡排危1655.1立方米，自卸车运输弃土10台班，完成标志标牌4块、锥形桶18个、警示带7卷。对台风“摩羯”造成的公路水毁进行了及时抢修保通。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,2.89,null,2.43,{"v":10,"d":"10.00"},84.08,8.41,"因一开始不知道是否会有资金下达，之前与县直相关部门一起出行的大多都没有申请公务出差，导致年末资金下达之后没有相应的公务出差行程支撑报销账务，所以年末资金没有支付完毕。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,2.43,null,84.08]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年实际投入资金2.43万元，通过项目实施，构建了完善的森林防火体系，提高了火灾预警、扑救能力，有效降低了森林火灾发生的概率及损失程度。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",15.96,null,15.96,null,15.96,null,{"v":100,"d":"100.00"}]
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[null,"根据《云南省公路局“十四五”公路管理养护发展规划》、《云南省公路局普通国省干线公路养护管理专项目标责任书》等要求，履行普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；保障分局有完善的法律咨询服务，保障职工生产中的劳动保护，加强智慧站所建设，让建成的智慧系统能正常运行，沥青拌合楼环保达标。",{"$nulls":5},"分局按照《云南省公路局劳动防护用品管理办法》规定进行等额的职工劳动保护用品采购和发放。给单位职工发放劳动保护用品作用：一是统一公路行业标识，在工作、养护、涉外作业中有鲜明的行业标识，提升单位和作业人员辨识度。二是劳保用品能保障职工在养护生产过程中可以根据季节变换着装保证个人温控健康。三是在养护生产过程中能醒目职工作业位置，降低路面通车车辆伤害风险。四是根据职工岗位作业需求，能保护职工个人安全。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"完成水沟、路缘修复516.34立方米，层铺处治（厚4cm）8741.6平方米，平交道口警示花桩62颗，不开槽灌缝14251米，坑塘修补（厚9cm）2144.4平方米，标志牌增设28块，路基缺口施工（C20片石砼）11.27立方米，桥梁伸缩缝施工151.3米，养护二级路48.448公里，桥梁14座。提升服务品质的同时使PQI优良路率达到了100％。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,493.89,null,398.01,{"v":10,"d":"10.00"},80.59,8.06,"部分项目还未完工，项目资金将结转到2025年继续在完成项目。主要是精细碎石表处项目由于当时气候未达到施工条件导致未完成，将在2025年气候达到条件后及时施工完成。\t\t\t\t"]
[null,null,"其中：当年财政拨款",0,null,493.89,null,398.01,null,80.59]
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[null,"通过2024年政府还贷二级公路取消收费后补助资金项目的实施，及时对G213线2.107公里路面修复及二专线47#桥、二专线30#桥、二专线5#桥、二专线53#桥、二专线73#桥、新华大桥6座桥的修复，及时消除路面、桥梁病害，保证车辆行、行人行驶安全。",{"$nulls":5},"通过2024年政府还贷二级公路取消收费后补助资金项目的实施，其中G213线2.107公里路面功能性修复已经全部完成。二专线47#桥、二专线30#桥、二专线5#桥、二专线53#桥、二专线73#桥、新华大桥6座三类桥梁桥维护加固项目已经全部完成。2024年第二批政府还贷二级公路取消收费后补助资金路面工程实际已完成水稳基层、沥青混凝土铣刨及铺筑、病害修复、路缘石、稀浆封层等项目；精细碎石表处项目由于当时气候未达到施工条件导致未完成，将在2025年气候达到条件后及时施工完成。\t\t\t\t\n"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},83.59,""]
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["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},""]
["产出指标",null,"时效指标","项目完成及时率","=","100","%","80.59",{"v":16,"d":"16.00"},12.89,"主要是精细碎石表处项目由于当时气候未达到施工条件导致未完成，将在2025年气候达到条件后及时施工完成。"]
["效益指标",null,"社会效益","民众出行便利性认可率",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.65,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","昭阳公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,1.43,{"v":10,"d":"10.00"},49.48,4.95,"森林草原应急道路建设项目质量和进度监管专项资金预算下达时间是2024年11月，且该项目2024年未实施完成，项目资金结转下年继续使用。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,1.43,null,49.48]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"昭阳公路分局成立质量管理小组，对昭阳区林草局应急防火道路建设项目每月实施质量、进度、安全验收等工作进行监管，给予林草局以及施工单位提供技术支持，及时完成应急防火道路建设项目APP数据采集，截至2024年12月31日路基完成147.362km，完成率100%；路面完成136.831km，完成率92.7%；涵管共326座，完成289座，完成率88.7%；排水沟、挡墙施工完成；交安设施正在施工。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},88.56,""]
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["产出指标",null,"数量指标","项目质量和进度监管月报","=","8","份","6",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},"昭通市昭阳区2023年国债森林草原防火阻隔系统项目2024年6月启动，昭阳公路分局按照要求每月上报项目相关报表资料，在下步工作中，继续认真履行单位职能，做好相关工作。"]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"质量指标","项目验收合格率","=","100","%","95.6",{"v":12.5,"d":"12.50"},11.95,"不合格部分整改后，再进行检查检测。"]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0.00%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.51,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","昭阳公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",310.07,null,305.81,null,305.81,null,{"v":100,"d":"100.00"}]
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[null,"2024年本项目预算资金具体工作内容为：日常养护，桥梁、隧道日常养护，普通国省道公路沿线服务设施运维，公路灾毁道路抢修修复，国省干线公路安全实施优化提升，公路桥梁隧道定期检查等。通过公路养护资金的投入，对公路出现病害和影响公路使用功能的情况，采取行之有效的措施予以预防、处治和修复，提高昭阳公路分局实际所管养普通国省干线公路的路况质量，达到分局管养范围内的国省干线公路养护率100%。为实现本年度项目目标特制定了：数量指标、质量指标、时效指标、成本指标、社会效益指标、可持续影响指标、服务对象满意度指标，项目绩效指标反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用，为人民群众出行提供安全便捷的道路条件。",{"$nulls":5},"2024年完成沥青面层坑槽修补1936㎡，层铺3427.13㎡、灌缝1587.9m；修复路缘、水沟、挡墙539.8m3，修复桥梁伸缩缝112.15m，实施G352线稀浆封层50004㎡，更换凌子口、钻沟、曹家营3个隧道301盏照明灯，在曹家营隧道新安装隧道内监控2个，新增隧道洞顶反光诱导标565块，安装警示桩24棵、单柱式标志牌69块，恢复公路标线2131.91㎡，新增振动减速标线236.57㎡，更换导向牌面板40块，更新桥梁信息牌58块。加强雨季、汛期“三查”力度，紧盯重点路段，特殊点位安排专人进行定时观察，2024年排查出安全隐患11起，整改11起，确保了管养公路的安全畅通。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年普通国省干线公路养护运维专项资金主要完成工作：法律咨询，公路养护信息化建设，普通国省干线公路养护安全防护用品等。为实现本年度项目目标，促进预算管理效率、资金使用效益的提升，按照单位职责，特制定以下绩效指标：数量指标、质量指标、时效指标、社会效益指标、服务对象满意度指标，项目在实施过程中，严格按照设置的绩效指标进行考核。",{"$nulls":5},"一是昭阳公路分局按照《云南省公路局劳动防护用品参考目录》标准，完成公路养护安全防护用品采购及配发工作。二是通过聘请法律顾问对单位经济业务活动进行把关及处理了相关诉讼案件。三是完成损坏道路视频监控设备维修等，保证了对重点路段的实时监控。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。2024年项目目标为：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、公路养护工程合格率100%；5、项目按计划完成100%；6、计划投资完成率100%；7、一线养护人员安全事故数≤1起；8、普通国省道废旧路面材料回收率≥98%；9、社会公众投诉次数≤5次。",{"$nulls":5},"2024年项目目标完成情况：1、普通国省干线公路经常性养护里程数137.537公里；2、养护桥梁数66座；3、隧道养护数8座；4、公路养护工程合格率100%；5、项目按计划完成100%；6、计划投资完成率100%；7、一线养护人员安全事故数0起；8、普通国省道废旧路面材料回收率100%；9、社会公众投诉次数0次。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"按要求完成项目各阶段工作，通过普通国省干线公路养护运维专项资金的投入，对设施、设备定期进行维护，做好安全防护用品的发放工作，依靠法律顾问，提前对单位可能存在的风险进行预警，增强单位防范风险意识，完善单位各项管理制度。部门整体支出绩效总目标为：⑴、法律咨询业务服务内容覆盖率≥90%；⑵、公路养护安全防护用品发放人数39人；(3)、路网检测站点数据传输稳定性≥95%。（4）、民众认可度≥90%。（5）、社会公众投诉次数≤5次。",{"$nulls":5},"2024年实际完成：（1）监测点维护数量27个；（2）项目验收合格率100%；（3）法律咨询业务覆盖90%；（4）民众认可度98%；（5）公路养护安全防护用品发放39人：（6）社会公众投诉次数0次。保障了公路沿线设施的正常运行，得到了社会民众的广泛好评。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","民众认可度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效指标表"]
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["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","元","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平提升","=","提升","元","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路安全水平提升","=","提升","元","提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"镇雄分局2024年国省干线公路养护专项资金431.2457万元，其中：一、公路养护405.3417万元，包括路面养护资金158.3471万元，路基养护49.37万元，沿线设施运维3.5万元，养护机械设备运维12万元，公路绿化10万元，路况交通量调查（技术管理）6万元，桥梁养护12.46万元，隧道养护117.868万元，普通国省道公路沿线服务设施运维3万元，2023年云南省国检路段处治资金32.7966万元。二、抢修保通12万元。三、公路交通标志标线优化提升专项资金8.904万元。四、养护专项工程建设管理其他费专用资金5万元。通过公路养护资金的投入，使我单位管养范围内的国省干线公路养护率达到100%，本年度项目目标：完成绩效指标考核：普通国省干线公路经常性养护比例、普通国省干线公路桥梁养护数量、普通国省道隧道养护数量、公路养护工程合格率、PQI优良路率、项目及时完成率、计划投资完成率、民众出行便利性认可程度、普通国省道沥青路面材料回收率、社会公众投诉次数等绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。确保路况稳定，，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过对路基路面、沿线设施运维、养护机械设备运维、公路绿化、路况交通量调查、桥梁养护、隧道养护等具体工程的实施，保障了道路、桥梁、隧道等正常运行，各项考核指标均达标，实现“畅、洁、平、美、绿、安”总体目标，社会满意度高。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目的实施，可以提高信息化管理水平，提高工作效率，全面提升路网监测和应急抢险快速反应能力；全面提升公路服务能力、建设和管理水平，不断提升服务质量和水平。实现法律顾问全覆盖，为全面推进依法治省、建设法治云南提供重要保障。为单位的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；需法律顾问到位的事件到位率=100%，路网监测运维覆盖率=100%；普通国省干线公路养护安全防护用品覆盖率=100%；社会公众投诉次数<10次。",{"$nulls":5},"通过项目的实施，保障了路网监控的有效运行，提升公路应急能力，通过法律顾问的覆盖，为全面推进依法治省、建设法治云南提供重要保障，提高了单位依法执政的能力。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过本项目的实施，完成对国道部分路段的公路灾害点防治治理、4类危桥加固改造，提高道路通行安全性，预期100%完成该部分灾害点防治及4类危桥改造，明显改善公路通行安全状况，不断提高公路行车安全性，保持公路正常使用。",{"$nulls":5},"灾害防治项目已完工，未结算。危桥改造已完工，已结算。"]
[]
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["效益指标",null,"社会效益","公路安全水平","=","提升","提升","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度268.579公里的养护工作，达到昭通公路局养护公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标:1、完成绩效指标考核:普通干线公路经常性养护里程数、 一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。",{"$nulls":5},"完成2024年度268.579公里养护工作。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为更好地体现公益性事业单位的价值，进一步展示公路养护行业形象，做好彝良范围内的国省干线养护工作，为公众提供方便、快捷、安全、畅通的出行服务。彝良公路分局突出公路养护主业，坚持主业主抓，做到早打算，早安排，提前对公路养护工作进行了安排部署，根据《云南省省级项目支出预算管理暂行规定的通知》，以及《财政部关于将预算外资金管理的收入纳入预算管理的通知》、《关于预算外资金纳入预算管理有关问题的补充通知》、《交通运输部“十四五”公路养护管理发展纲要》、《省公路局“十四五”公路管理养护发展规划》、《云南省普通国省干线公路养护管理办法》、《云南省交通运输信息化“十四五”规划》等文件，并结合彝良公路分局职能及重点工作任务。彝良公路分局2023至2025年普通国省干线公路养护运维专项资金项目（2024年）涵盖四个子项目：一是公路养护信息化建设及运维专项资金1.59万元；二是普通国省干线公路养护安全防护用品专项资金15.21万元；三是普通公路养护涉案法律咨询专项资金2.00万元；四是沥青拌合站搬迁、环评、排污等资金14.00万元。项目合计金额32.80万元。",{"$nulls":5},"完成公路信息化建设及运维专项资金1.59万元，普通国省干线公路养护安全防护用品专项资金未全部完成，普通公路养护涉案法律咨询专项资金完成2.00万元，沥青拌合站搬迁、环评、排污等资金14.00万元。"]
[]
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[null,"通过公路养护资金的投入，使我单位管养范围内的国省干线公路养护率达到100%，并确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过普通国省干线公路养护专项资金项目的实施，绥江公路分局管养的公路里程73.35公里、桥梁60座、隧道\n8座，养护覆盖率100%，公路养护改造合格率100%，公路PQI优良路率100%，计划投资完成率100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过公路养护资金的投入，以提高路况水平、完善服务功能为目标，以管理创新为动力，保持路况良好、路容整洁，路肩平整密实，横坡适度，边坡稳定，排水畅通；桥涵隧道等构造物完好；沿线设施完善，绿化协调美观。使我单位管养范围内的国道干线公路养护率达到100%，并确保路况稳定，使优良路率PQI值达到80%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国道干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"管养范围内的国道干线公路养护率达到100%，路况保持良好，桥涵隧道等构造物完好，沿线设施完善，绿化协调美观，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，并有效提高普通国道干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥永善公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"高质量完成了2023年增发国债森林防火阻隔系统项目建设目标，切实发挥了永善公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展了监管，搭建了项目信息管理系统，组建技术专家组并提供技术支持，定期开展了项目现场的进度和质量监督，推动项目如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过公路养护资金的投入，使我单位管养范围内的国省干线公路养护率达到100%，用于维护我单位的公路养护管理，确保公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、美、绿、安”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，更好地服务于社会经济发展。国省干线养护资金二级项目是公路水路养护一级项目的主要组成部份，主要用于对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。",{"$nulls":5},"已完成了项目的预期目标。"]
[]
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["效益指标",null,"社会效益","公路畅通率","=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":219,"d":"219.00"},null,171.09,null,78.12]
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[null,"巧家分局管养的G352线的一线天桥（K1501+066）、虫园中桥（K1483+870）于2023年桥梁定检评定为四类桥梁。为确保桥梁安全运行，需要对桥梁进行改造加固。完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。",{"$nulls":5},"截止2024年底，已完成一线天桥（K1501+066）、虫园中桥（K1483+870）加固修复工作，确保桥梁安全运行。经检测单位评定，虫园中桥为二类桥梁，一线天桥为一类桥梁。"]
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["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","98",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},"预计2025年上半年完成交竣工验收。"]
["产出指标",null,"质量指标","资金使用合规性","=","是","是","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","明显","明显",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","基本公共服务水平","=","提升","提升","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","危桥改造项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.81,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"根据上级要求和指导，结合我单位自身的公路建设管理经验，已对巧家县境内的森林防火应急道路项目的质量和进度开展了监管，完成了工作任务。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","88",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.34,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",17.49,null,17.49,null,16.61,null,94.97]
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[null,"认真贯彻落实中央和各级政府的决策部署，为公路养护机械设备正常运转，需对养护设备进行维修维护。",{"$nulls":5},"已完成了项目的预期目标。"]
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["满意度指标",null,"服务对象满意度","职工满意度",">=","90","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","鲁甸公路分局"]
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[null,null,"其中：当年财政拨款",170.15,null,169.08,null,167.35,null,98.98]
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[null,"1、2024年通过普通国道干线公路养护工作投入154.8081万元，其中路面养护43.5061万元、路基养护11.99万元、沿线养护设施运维5.0万元、养护设备运维费6万元、缺员工资3.23万元、公路绿化5万元、交通量调查1.5万元、桥梁日常养护13.25万元、隧道养护44.3320万元；公路灾毁道路抢修修复专项资金6万元；公路养护专项工程管理费（国道危隧改造甘家寨隧道）设计费15万元，养护资金的投入保障了鲁甸公路分局管养的48.139公里公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年对鲁甸公路分局管养公路养护投入，全面提升管养水平，提高公路养护质量，实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标制定了项目绩效目标表，通过设定的数量指标、质量指标、时效指标、效益指标、满意度指标客观真实反映出了公路养护的工作实效、养护质量、服务水平，对推动公路养护工作作出科学决策、规范管理起到了积极作用。\r\n2、2024年普通国省干线公路运维工作投入12.34万元，其中公路养护涉案法律咨询2万元；智慧站所管理平台运维0.15万元；公路养护安全防护用品10.19万元 。\r\n3、非税收入（国有资源（资产）有偿使用补助）用于弥补公用经费不足3万元。 \r\n2024年运维及非税收入的投入保障了单位的有序高效运转，提高了单位办事效益，提升行业形象。",{"$nulls":5},"沥青实际采购单价比沥青预算单价低、电脑实际采购单价比电脑预算单价低，故实际支付资金小于预算资金，但实际投资数量与预算数量一致。"]
[]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,2.89,null,0.53,{"v":10,"d":"10.00"},18.34,1.83,"该项目属于2024年补录项目，支付时限仅1个月，故执行率为18.34%，项目剩余资金预转入2025年，预计在时限范围内执行率为100%。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"该项目属于2024年补录项目，支付时限仅1个月，故执行率为18.34%，项目剩余资金预转入2025年，预计在时限范围内执行率为100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","%","0.8",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"该项目属于2024年补录项目，支付时限仅1个月，故执行率为18.34%，项目剩余资金预转入2025年，预计在时限范围内执行率为100%。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开72表"]
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[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},0,""]
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["满意度指标",null,"服务对象满意度","拆迁户满意率",">=","85","%","0",{"v":10,"d":"10.00"},0,"资金未到位，故满意率为0。"]
["其他需要说明的事项",null,null,"资金未到位。故执行率为0。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为认真贯彻落实《公路法》、《道路交通安全法》，在2024年，继续确保公路设施完好，减少道路交通安全事故，提高公路运行能力，维护人民群众生命财产安全，保障公路的安全运行，提高信息准确性、及时传输，加强信息建设管理，维护设备正常运行。通过对路网监控、所站监控、GIS信息系统、网络通讯系统和应急指挥联动系统的集成，集路网监测、应急管理、信息发布等功能为一体，形成统一的智慧管理体系，实现及时研判、快速响应、统一指挥和快速处置，提高辖区路网突发事件快速反应和协调处置能力。通过环境评估、监测，提高机化站节能减排能力，保护好生态环境。增加养护人员安全保护措施，购置劳保用品。",{"$nulls":5},"已经按照要求全部完成。确保公路设施完好，减少道路交通安全事故，提高公路运行能力，维护人民群众生命财产安全，保障公路的安全运行。提高信息准确性、及时传输，加强信息建设管理，维护设备正常运行。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。2024年通过本项目的实施，完成交通运输部、省交通运输厅关于“加强公路桥梁养护管理工作，加大危桥、边坡安全隐患改造处置力度”的要求部署，预期100%完成入库危桥的改造任务，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态。提升省道道路通行能力，提高道路安全畅通。",{"$nulls":5},"未完成"]
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[null,"完成G247景泰--昭通公路K1679+300至K1722+700路段安全防护设施精细化提升工作。",{"$nulls":5},"Ｇ247景泰－昭通公路Ｋ1679+300至Ｋ1722+700路段安全防护设施精细化提升工作，已经按照要求全部完成，有效的减少了道路交通安全事故发生，维护人民群众生命财产安全，提高了公路运行能力。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过使用养护专项资金203.8698万元，其中路面养护（路面病害小修）59.2585万元主要用于修复路面坑塘、路面龟裂、路面沉陷、路面纵、横裂缝、路缘修复等；路基养护13.73万元主要用于路基涵洞缺口修复、边沟路肩清理、坍方清理等；沿线养护设施运维3.5万元；养护机械设备运维费8万元；公路养护缺员补助13.16万元；公路绿化28万元用于对管养路段树木、苗木的维护、施工、修剪、粉刷、公路沿线标志、标线等；交通量调查3万元；桥梁日常养护16.91万元；隧道养护52.3113万元，主要用于隧道工程日常养护、隧道电费、隧道的预防养护等；公路灾毁道路抢修修复专项资金6万元；国有资源（资产）有偿使用补助5万元（弥补公用经费不足）。养护资金主要投入国省干线公路养护用于维护水富公路分局管养的国、省干线公路58.2公里路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大水富市范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了如下绩效目标，产出指标（数量指标）普通道路综合里程管养率养护率等58.2公里为满分，每差10公里口0.1分；产出指标（质量指标）公路养护工程合格率等于100%为满分，小于100%不得分；产出指标（时效指标）项目完成及时率等于100%满分，小于100%不得分；产出指标（成本指标）计划完成投资率，完成指标满分，低于90%，每低10%扣1分；产出指标（社会效益指标）民众出行便利性认可率大于95%满分，小于95%不得分；产出指标（服务对象满意度指标）投诉次数≤10次满分为优，大于10次不得分为不合格，指标设定客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"已经按照年初计划完成，通过以上工作的开展，整体提高管养道路路况质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展；加强公路养护管理工作对保持公 路基础设施良好技术状况，保障路网整体效能发挥，服务经济社 会发展和人民群众安全便捷出行。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年普通国省干线公路养护运维专项资金，将对应急中心进行改造应急装备物资储备库，并保证项目投资完成率达到100%、项目工程完成率达到100%，工程合格率达到100%。通过该项目的实施、将加快应急中心应急物资、设备储备体系建设，完善突发事件应急处置体制机制，增强突发环境事件应急处置能力，确保人民群众生命财产安全得到有效保障。\r\n随着国际形式的发展以及我省所处地区周边呼之即来全环境的变化，作为我省道路应急保障的主要力量，加强交通战备的建设显得尤为重要。在2023年根据云南省公路局工作会议的安排部署，按公路局《关于加强交通战备建设全面落实责任目标管理的通知》的要求，重点将进行交通战备库的全方位保障能力建设。全面提高交通战备物资的储备和供给能力；全面提升战时交通及各种突发事件的通行保障能力。拟投入资金28.14万元用于物资储备库的建设，应急物资的采购及应急物资储备库、演练生活区消防设施维护保养。",{"$nulls":5},"一是健全应急管理机制；二是储备应急装备，有效应对突发事件；三是常态化开展应急训（演）练。参与1.22镇雄塘房镇山体滑坡应急保通，确保交通运输安全畅通，保障人民群众生命财产安全。自2024年3月开始，中心应急保障队伍坚持每周开展2至3次共同科目及专业科目训练，确保昭通公路局应急队伍拉得出、上得去、打得赢。5月至8月组织2024年公路汛期驻训分队15人，开展封闭式进行相关的应急训演练工作，按质按量按时完成相关训练内容；四是推进信息化维护建设。加强海事卫星、华为基站、SCT-3000Pro便携视频通信箱、背负式基站、应急保障通信车、单兵现场手持终端的连接工作训练，提高昭通公路局机械化养护和应急通信保障能力；五是严格落实值班值守制度。坚持领导带班，24小时值班，及时报送应急事故信息；坚持外出报备制度，确保相关工作不脱节；六是有效地处置突发险情和事故。2024年应急保障队伍训练、演习、安全防护用品购置、法律咨询费等资金下达计划28.14万元，完成金额28.14万元。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"实现项目的产出、效益等目标；提升受益对象的幸福感与获得感；支持单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。",{"$nulls":5},"双江公路分局全年预算数为3万元，全年执行数3万元，执行率为100%。通过项目实施，健全和完善了双江公路分局的管理机构，为全面提升干线公路养护水平提供坚实的基础，满足在大规模建设高等级公路完成后迎来的干线公路大规模养护的需要目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,0,null,0,{"v":10,"d":"10.00"},0,0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"该项目绩效目标于2025年完成。"]
[]
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["产出指标",null,"数量指标","定期检查次数",">=","1.0","次","0",{"v":10,"d":"10.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["产出指标",null,"数量指标","日常保养完成情况","=","桥面整洁无杂物无明显病害","0","无",{"v":10,"d":"10.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["产出指标",null,"质量指标","养护工程完工项目验收合格率","=","100","%","0",{"v":10,"d":"10.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["产出指标",null,"时效指标","按期完成投资","=","100","%","0",{"v":10,"d":"10.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["效益指标",null,"社会效益","桥梁技术状况",">=","二","类","无",{"v":30,"d":"30.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["满意度指标",null,"服务对象满意度","项目执行期间群众满意度",">=","85","%","0",{"v":10,"d":"10.00"},0,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["其他需要说明的事项",null,null,"该项目资金执行指标于2024年12月27日下达，当年无法完成支付，已申请并结转至2025年执行，且于（云财建〔2025〕5号）下达资金预算。按有关规定，将于2025年反映该项目的预算及执行情况。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"本年度全面达成年度总目标。成功发挥公路局项目管理优势，严格监管森林防火应急道路项目质量与进度。信息管理系统成功搭建，技术专家组就位提供有力支持，每月按计划开展现场监督检查，项目如期优质完工 。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","项目质量和进度监管公里数",">","107.403","公里","108",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"年度内，完成项目的产出、效益等目标，发挥项目资金效益，保证公路公共基础设施经常处于良好的技术状态，提升所管养的普通国省干线公路的服务能力，助力单位实现公路养护行业在保护环境、发挥社会公益效益、助力地方经济可持续发展等方面的规划目标。",{"$nulls":5},"年度内圆满完成项目产出与效益等各项目标。充分发挥项目资金效益，确保公路公共基础设施技术状态良好。有效提升普通国省干线公路服务能力，在保护环境、发挥公益效益、助力地方经济可持续发展等方面全面助力，单位相关规划目标得以百分百达成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对G219线61.167公里的路面进行预防性养护项目实施，达到“畅、洁、平、美、绿、安”，为人民群众安全便捷出行提供交通运输保障的总体目标。加强公路养护管理工作对保持公路基础设施良好技术状况，保障路网整体效能发挥，服务经济社会发展和人民群众安全便捷出行。建成安全、畅通、智慧、绿色的普通公路网络。养护管理水平进一步增强，路况水平更加优良；公路配套服务更为完善，服务品质更加优质；路网管理显著提升，应急保障能力明显提高；建管养能力进一步提升，行业管理更加高效有序，总体适应云南经济社会发展的需要。牢固树立全寿命周期公路养护管理理念，制定合理的养护工程计划和养护方案，探索并形成一系列符合云南地域特点的预防性养护技术，优先发展节能环保、循环利用的预防性养护技术，保持良好的路况。",{"$nulls":5},"已完成G219线61.167公里的路面预防性养护项目，完成计划资金1835.01万元。"]
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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"按照云南省“十四五”综合交通运输发展规划（征求意见稿）等文件精神，孟连公路分局在开展信息化建设工作中，配合普洱公路局建立完善分控中心；自上述信息化系统投入使用以后，形成了普洱公路局到孟连公路分局到一线所站的三级联网指挥平台和信息平台，实现了集成及时研判、快速响应、统一指挥和快速处置，增强了应对处置突发事件、应急抢险的能力。上述信息化系统每年均需投入资金进行维护，本项目实施目的是为孟连公路分局各类信息化系统提供运维，更换、更新设备及进行按期维护保养，且为上述系统缴纳网络费用，为信息系统提供网络支持，保障各类系统正常运行。为保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程，做好2024年公路事业发展的坚定目标，预计投入公路养护信息化建设及运维专项经费11.82万，信息化运维1.82万，智慧站所管理平台运维6万，法律咨询费2.0万、排污费2.0万，普通国省干线公路养护运维其他资金2.0万元。",{"$nulls":5},"已按计划完成投资。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度100.249公里的普通国省干线公路养护工作，达到孟连公路分局管养道路路况完好、畅通，提高公路养护质量，实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障目标，本年度项目目标：1、完成绩效指标考核：普通国省干线公路经常性养护里程数和一线养护人员意外伤害险购买数、时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等安全生产过程。客观真实反映了公路养护工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、完成孟连公路分局机关每月不少于1次养护巡查及安全检查、站所机化站每周不少于1次道路巡查、严格执行“雨季三查”制度，养护工作合格率达100%，确保道路完好畅通。3、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2024年孟连公路分局计划为21位一线公路现场养护施工人员缴纳意外伤亡保险。4、对交通量观测设备进行维护。",{"$nulls":5},"已按计划完成全年日常养护工作。"]
[]
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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。\t\t\t\t\t\t\n",{"$nulls":5},"截止2025年4月16日已完成特殊性检查及耐久性评定。"]
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[null,"根据计划本年完成普通国道预防性养护提升工程。达到孟连公路局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核G219线K8037+000~K8042+000预防性养护工程项目、预防性养护里程5公里通过项目实施完成情况；时效指标项目及时完成率12个月；社会效益指标提升基本公共服务水平；提升基本公共服务水平为合格；满意度指标社会公众投诉率（次）；反映社会对单位工作完成的满意度。",{"$nulls":5},"已按计划完成5公里预防性养护工程。"]
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[null,"根据计划本年完成普通国道公路安全提升工程、普通国道四、五类桥梁、隧道及旧桥改造工程。达到孟连公路局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核G227线K3728+000~K3738+422安全提升项目及G219朗勒1号大桥、2号大桥危桥改造数量指标2座；时效指标项目及时完成率12个月；成本指标控制好投资计划；社会效益指标提升基本公共服务水平；提升基本公共服务水平为合格；满意度指标社会公众投诉率（次）；反映社会对单位工作完成的满意度。",{"$nulls":5},"已按计划完成投资。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥景东公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年该项目共投入资金0.83万元，高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥景东公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过实施该项目，对景东公路分局管养的普通国省干线公路134.598公里路段的公路安全进行提升，对管养的普通国省干线公路34.69公里路段滑坡,沉陷塌陷进行处治，全面提高公路安全服务水平，减少交通安全事故率，实现“预防为主、降低风险、防范有效\"及保障人民群众安全出行的总体目标。",{"$nulls":5},"2024年该项目共投入资金1634.78万元，主要对景东公路分局管养的普通国省干线公路134.598公里路段的公路安全进行提升，对管养的普通国省干线公路34.69公里路段滑坡,沉陷塌陷进行处治，全面提高公路安全服务水平，减少交通安全事故率，实现“预防为主、降低风险、防范有效\"及保障人民群众安全出行的总体目标。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过对公路养护资金的投入，景东公路分局将完成实际养护的普通国省道干线公路156.451公里的路基、路面、桥涵、绿化及沿线设施的经常性养护工作，保持公路的完好性，使路面综合性能得到提高，有力保障路况质量稳中有升。严格控制施工进度和资金使用，304天内完成所有项目进度目标的100%，计划投资的100%，确保所有项目按质、按量、按时完成。让PQI优良路率能在2023年的基础上有所提高，争取2024年PQI优良路率达70以上，沥青产品质量合格率达到100%，公路畅通率达到98%，普通国省干线公路沥青路面材料回收率达到98%。社会公众投诉次数在10次以内。通过不断提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。结合景东公路分局实际，抢抓机遇，突出重点，点面结合，全面推进景东公路分局国省干线公路养护的跨越发展，搞好各项公路养护管理工作，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供保障，为地方经济发展作出重要贡献。",{"$nulls":5},"2024年完成投入公路养护资金476.58万元（其中：路面养护248.187万元、路基养护33.97万元、沿线养护设施运维3.50万元、养护机械设备运维费4.00万元、缺员工资36.00万元、公路绿化4.00万元、路况交通量调查3.20万元、一线养护人员意外伤害险0.48元、桥梁养护2.743万元、预防性养护125.00万元、公路交通标志标线优化提升专项资金1.50万元、养护专项工程管理费10.00万元、跨河桥洪水影响评价资金4.00万元）。通过公路养护资金的投入，景东公路分局实际养护的156.451公里普通国省道干线公路的路基、桥涵、绿化及沿线设施得到经常性养护，路面病害得到有效处治，公路养护管理水平得到有效提升，为人民群众安全便捷出行提供保障。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过项目实施，提升景东公路分局信息化建设水平，增强应急处置能力和全局法律意识，减少社会公众投诉率。保障景东公路分局网络安全系统、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。项目计划投资完成率达100%、聘请法律服务单位1家、路网监测运维覆盖率达100%、沥青拌合站环保检审数量1套、房屋维修维护完成率达100%、法律服务单位或法律顾问日常及年度考评合格率达到90%及以上、路网监测站点数据传输稳定性达100%、沥青拌合站沥青拌合站环保检审合格率达100%、房屋维修维护验收合格率达100%、法律服务单位或法律顾问履职完成及时率达100%、全体职工法纪意识提高率达到90%及以上、出行服务信息发布实时性达100%、改善一线职工值守环境率达100%、受益对象满意度达90%。",{"$nulls":5},"2024年该项目共投入资金16.82万元，主要用于提升景东公路分局信息化建设水平，增强应急处置能力和全局法律意识，减少社会公众投诉率。保障景东公路分局网络安全系统、交通专网正常运行，各项工作业务正常开展。通过环境污染防治监测项目实施，做到依法依规开展养护生产，提高单位养好公路、服务社会的能力，对公路事业和谐发展起到了积极的推动作用。"]
[]
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["效益指标",null,"社会效益","全体职工法纪意识提高率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","出行服务信息发布实时性","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开120表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","镇沅公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":3791,"d":"3,791.00"},null,{"v":2784,"d":"2,784.00"},{"v":10,"d":"10.00"},73.44,7.34,"2024年车辆购置税收入补助地方资金实际支付2784万元，其中公路灾害防治专项资金支付794万元，公路安全提升专项资金支付1990万元，项目结转至2025年，执行率73.44%。"]
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[null,"2024年，通过实施公路灾害防治专项资金1330.00万元，保障镇沅公路分局管辖224.695公里公路上发生的水毁灾害，公路边坡大范围坍塌，泥石流，路基大范围沉落，山体滑坡等自然灾害得到及时抢修修复，保持公路的完好性，使路况质量稳中有升。实现“畅、安、舒、绿、美”的目标，同时通过实施公路安全提升专项资金2461.00万元，将有效提高路段安全服务水平，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，提升公路安全保障水平，更好地服务于社会经济发展，完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。\r\n1、灾害防治工程处治路段长度=9.824公里评定合格，处治路段长度＜9.824公里，评定不合格。\r\n2、公路安全提升工程处治路段长度=133.16公里评定合格，处治路段长度＜133.16公里，评定不合格。\r\n3、项目验收合格率 =项目验收合格数/项目完成总数*100%，项目验收合格率=100%评定合格，＜100%评定为不合格。\r\n4、资金使用合规性：资金按相关规定使用评定合格，未按相关规定使用评定不合格。\r\n5、按期完成投资以项目工程12个月内（含12个月）完成计划投资情况计算，12个月内（含12个月）完成评定合格，超过12个月评定不合格。\r\n6、对经济发展的促进作用明显评定合格，不明显评定不合格。\r\n7、参照项目实施效果评价报告，项目实施效果评价报告评价公路安全水平提升评定合格，评价未提升评定不合格。\r\n8、基本公共服务水平在项目实施完成后得到提升评定合格，未提升评定不合格。\r\n9、新改建公路项目适应未来一定时期内交通需求：项目实施完成后适应未来一定时期内交通需求合格，不适应评定不合格。\r\n10、改善通行服务水平群众满意度=社会公众满意度问卷调查数/有效问卷调查数*100%，社会公众满意度问卷调查数/有效问卷调查数*100%>=80%评定合格，＜80%评定不合格。",{"$nulls":5},"镇沅公路分局2024年车辆购置税收入补助地方资金实际支付2784万元，其中公路灾害防治专项资金支付794万元，公路安全提升专项资金支付1990万元，通过对镇沅公路分局管辖224.695公里公路上发生的水毁灾害、公路边坡大范围坍塌、泥石流、路基大范围沉落、山体滑坡等自然灾害及时抢修修复，通过提高路段安全服务水平，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","提升",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},""]
["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=","100","%","100",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","镇沅公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",18.36,null,18.36,null,18.36,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年普通国省干线公路养护运维专项资金实际完成18.36万元，其中支付：公路养护信息化建设及运维专项资金12.36万元，普通公路养护涉案法律诉讼专项资金2万元，沥青拌合站搬迁、环评、排污等资金2万元，普通国省干线公路养护运维其他资金2万元，执行率100%。"]
[null,null,"其中：当年财政拨款",18.36,null,18.36,null,18.36,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年，通过申请实施镇沅公路分局普通国省干线公路养护运维专项资金18.36万元，其中，公路养护信息化建设及运维专项资金12.36万元，普通公路养护涉案法律咨询专项资金2万元，沥青拌合站搬迁、环评、排污等资金2万元，普通国省干线公路养护运维其他资金2万元。一是加快推进镇沅公路分局法律服务体系建设，全面提升法律服务能力，提高依法行政的管理水平；二是持续维护好镇沅公路分局公路养护信息化建设水平，增强公路应急处置能力，提高国省干线公路可视化监控水平，实现国省干线公路重点路段、重要基础设施、运行环境的可视、可测、可控；三是深入推进环境污染防治工作，确保沥青拌合站在运行过程中排放达标；四是满足镇沅公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平。为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2024年预算年度目标：\r\n1、通过对高边坡、大桥、安全隐患点的实时监控，使路网监测运维覆盖率＝100%；\r\n2、通过聘请法律服务单位或法律顾问，促进镇沅公路分局依法决策、依法管理、依法维护合法权益，有效地避免因法律意识不强而遭受经济损失，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\r\n3、通过严格执行计划管理和加强预算支出进度考核，使计划完成投资率＝100%；\r\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\r\n5、加强法律顾问室对聘用法律服务单位的日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成率=100%；\r\n6、委托具有资质的第三方开展沥青拌合站环保检审，使沥青拌合站环保检审数量=1套，使沥青拌合站环保检审合格率=100%；\r\n7、通过对练地养护点实施屋顶检修平整、更换破损屋面、室内墙面粉刷、贴地面砖和墙面砖、更换房屋电路安装等施工项目的管理，使房屋维修维护完成率=100%，使房屋维修维护验收合格率=100%，改善一线职工值守环境率=100%；\r\n8、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%。",{"$nulls":5},"镇沅公路分局2024年普通国省干线公路养护运维专项资金实际完成18.36万元，其中支付：公路养护信息化建设及运维专项资金12.36万元，普通公路养护涉案法律诉讼专项资金2万元，沥青拌合站搬迁、环评、排污等资金2万元，普通国省干线公路养护运维其他资金2万元，从而保障了各类系统正常运行，增强了应对突发事件、应急抢险的处置能力，及时有效地识别、规避、化解和降低法律风险、纠纷，有力地保障镇沅公路分局公路养护事业的正常开展，更好地服务于社会经济发展，圆满完成了镇沅公路分局2024年普通国省干线公路养护运维专项资金项目年度目标。"]
[]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","沥青拌合站环保检审合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","出行服务信息发布实时性","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","全体职工法纪意识提高率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","改善一线职工值守环境率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开122表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","镇沅公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0.13,{"v":10,"d":"10.00"},{"v":4.5,"d":"4.50"},0.45,"森林草原应急道路建设项目质量和进度监管专项资金实际完成1300元，项目结转至2025年，执行率4.5%。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0.13,null,{"v":4.5,"d":"4.50"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥镇沅公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"镇沅公路分局森林草原应急道路建设项目质量和进度监管专项资金实际完成1300元，为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥镇沅公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","项目质量和进度监管公里数",">","110.004","公里","110.004",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},""]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.45,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开123表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","镇沅公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年政府还贷二级公路取消收费后预算资金补助普通公路养护实际完成90万元，其中支付：施工合同款855737.64元，监理服务费15147元，设计合同服务费17100元，造价协议书服务费3600元，竣（交）工检测服务费8415.36元，执行率100%。"]
[null,null,"其中：当年财政拨款",0,null,{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年，通过实施预防养护专项资金90万元，保障镇沅公路分局管辖224.695公里公路保持公路基础设施良好技术状况水平，实现“畅、安、舒、绿、美”的目标，同时提高路段基本公共服务水平及公路安全服务水平，减少交通安全事故率，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，提升公路安全保障水平，更好地服务于社会经济发展，完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。\r\n1、预防养护实施路段长度=5公里评定合格，实施路段＜5公里，评定不合格。\r\n2、实施路段技术状况水平提升评定为合格，未提升评定为不合格。\r\n3、按期完成投资以项目工程12个月内（含12个月）完成计划投资情况计算，12个月内（含12个月）完成评定合格，超过12个月评定不合格。\r\n4、对经济发展的促进作用明显评定合格，不明显评定不合格。\r\n5、基本公共服务水平在项目实施完成后得到提升评定合格，未提升评定不合格。\r\n6、参照项目实施效果评价报告，项目实施效果评价报告评价公路安全水平提升评定合格，评价未提升评定不合格。\r\n7、社会公众满意度度=社会公众满意度问卷调查数/有效问卷调查数*100%，社会公众满意度问卷调查数/有效问卷调查数*100%>=80%评定合格，＜80%评定不合格。",{"$nulls":5},"镇沅公路分局2024年政府还贷二级公路取消收费后预算资金补助普通公路养护实际完成90万元，其中支付：施工合同款855737.64元，监理服务费15147元，设计合同服务费17100元，造价协议书服务费3600元，竣（交）工检测服务费8415.36元，使镇沅公路分局公路养护管理水平进一步增强，路况水平更加优良，服务品质更加优质，为人民群众安全便捷出行提供交通运输保障，圆满完成了镇沅公路分局2024年政府还贷二级公路取消收费后补助资金年度目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","支持普通国道养护预防养护实施路段长度","=","5","公里","5",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},""]
["产出指标",null,"质量指标","实施路段技术状况水平","=","提升","0","实施路段技术状况水平提升",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},""]
["产出指标",null,"时效指标","按期完成投资","<=","12","月","4",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},""]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","0","对经济发展的促进作用明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","基本公共服务水平提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路安全水平提升","=","提升","0","公路安全水平提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开124表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","镇沅公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",858.52,null,819.63,null,819.63,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年普通国省干线公路养护专项资金实际完成819.63万元，其中支付：公路养护资金753.18万元，公路交通标志标线优化提升专项资金14.45万元，养护专项工程建设管理其他费专项资金40万元，跨河桥洪水影响评价资金12万元，执行率100%。"]
[null,null,"其中：当年财政拨款",858.52,null,819.63,null,819.63,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年，镇沅公路分局申请实施普通国省干线公路养护专项资金，认真履行承担普通国省干线公路养护职责，承担普通国省干线公路养护、改建、公路灾害应急保障、抢险保通、修复工程工作，从而提升镇沅公路分局公路养护管理水平。为充分反映项目实施管理全过程，制定2024年预算年度目标：\r\n1、通过对管养公路开展经常性日常巡查、日常保养和日常维修，做到管养全覆盖，使国、省干线公路综合管养里程数=224.695公里，普通国省道经常性养护比例=100%；\r\n2、通过实施绿美公路创建工作，因地制宜的种植三角梅、一品红、木春菊等花卉，使公路绿化率=100%；\r\n3、通过加强标志标线日常养护和实施交通标志标线优化提升项目，补充和完善道路标志标线，使标志标线提升率=100%；\r\n4、通过对交通量观测设备进行更换和加强功能检测运维，使交通量观测数=6个；\r\n5、通过开展桥梁日常检查、经常性检查、定期检查和实施跨河桥洪水影响评价，使桥梁日常养护数=44座，跨河桥洪水影响评价座数=2座；\r\n6、通过为镇沅公路分局40名一线养护人员购买意外伤害险，从而保证一线养护人员的安全，使一线养护人员意外伤害险购买率=100%；\r\n7、通过开展公路日常养护和养护工程，及时消除路面坑槽、块裂、龟裂等路面病害，使公路PQI优良路率完成率=100%；\r\n8、通过提高养护工程设计水平，保证养护工程质量，规范项目竣交工验收管理，使养护工程建设管理合格率=100%；\r\n9、通过对公路突发事件和自然灾害采取行之有效的措施，确保公路安全、完好、畅通，使应急响应时间≤2小时，使公路畅通率=100%；\r\n10、通过严格执行计划管理和加强预算支出进度考核，使项目及时完成率=100%，计划投资完成率=100%；\r\n11、主动回收沥青路面修复过程中产生的废旧料，使普通国省沥青路面材料回收率≥98%；\r\n12、完成项目下达沥青的采购，使年度沥青采购率=100%，保证沥青采购质量合格率=100%；\r\n13、通过为镇沅公路分局三所一站养护设施和养护机械设备提供运维保障，使公路配套服务更为完善，使沿线养护设施运维率=100%，养护机械设备运维率=100%；\r\n14、通过项目实施，为交通参与者提供方便、快捷、安全、畅通的道路通行条件，使民众出行便利性认可程度≥90%，受益对象满意度≥90%，社会公众投诉次数＜5次。",{"$nulls":5},"镇沅公路分局2024年普通国省干线公路养护专项资金实际完成819.63万元，其中支付：公路养护资金753.18万元，公路交通标志标线优化提升专项资金14.45万元，养护专项工程建设管理其他费专项资金40万元，跨河桥洪水影响评价资金12万元，使镇沅公路分局公路养护管理水平进一步增强，路况水平更加优良，服务品质更加优质，应急保障能力明显提高，为人民群众安全便捷出行提供交通运输保障，圆满完成了镇沅公路分局2024年普通国省干线公路养护专项资金项目年度目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
["产出指标",null,"数量指标","国、省干线公路综合管养里程数","=","224.695","公里","224.695",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","普通国省道经常性养护比例","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","桥梁日常养护数","=","44","座","44",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","交通量观测数","=","6","个","6",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","公路绿化率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","标志、标线提升率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["产出指标",null,"数量指标","沿线养护设施运维率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","养护机械设备运维率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","跨河桥洪水影响评价座数","=","2","座","2",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","养护工程建设管理合格率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","沥青采购质量合格率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","公路PQI优良路率完成率","=","100","%","47.3",{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},"2024年云南省公路局普通国省道路面技术状况检测数据显示：镇沅公路分局总体检测评定221.165公里，公路PQI优良路率=47.3%，其中：2021年接养国道K2499+419-K2632+630段公路PQI优良路率仅=19.38%，其余路段公路PQI优良路率达=89.59%。综上，因2021年接养国道严重制约了镇沅公路分局2024年实际管养公路PQI优良路率的提升，导致了绩效指标偏差。下一步，镇沅公路分局将合理制定预算绩效指标，加强2021年接养国道的日常养护，逐步提升镇沅公路分局管养公路的PQI优良路率。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"完成G215线K3877+150—K3882+700共计5.55公里公路安全提升工程项目，为道路畅通，人民群众出行提供安全保障。",{"$nulls":5},"完成情况：共计完成112万元。其中：1、（87万元）完成波形梁钢护栏2158米/19处；完成附着式轮廓标285个/19处；完成单柱式标志牌6块/6处；完成道口桩及示警桩68颗/17处。2、（25万元）完成K3864+610处涵洞出水口C25片石混凝土修复119.38m3；完成K34+100～K34+111处路肩墙C25片石混凝土修复96.43m3；完成K102+840～K102+852处路肩墙C25片石混凝土修复182.82m3。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","满意度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景谷公路分局"]
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[null,null,"年度资金总额",0,null,2.89,null,0.83,{"v":10,"d":"10.00"},28.72,2.87,"项目总体已完工，还未进行竣工验收，质量监管相关工作还在进行中。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥景谷公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"完成情况：完成项目质量和进度监管公里数113.742公里，项目验收合格率达100%，技术支持响应率达100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","项目实施区林区有关人员满意度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"完成8.2公里预防性养护，完成桥梁加固维修2座。",{"$nulls":5},"共计完成281万元。其中：1、完成G215线K3831+800～K3840+000段共计8.2公里预防性养护；2、完成吃水箐桥、腊嘎桥桥梁加固维修。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度","=","80","%","群众满意度95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景谷公路分局"]
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[null,"1、做好法律服务工作，及时完成委托事项，参与或涉及的重大决策、项目等提供专项法律意见，确保其合法性，在日常生产和经营管理活动中遇到的有关法律问题提供法律意见或建议，对合同、法律文件等进行法律审查，确保其合法、有效，对有关问题出具法律意见书或律师函。\r\n2、通过项目实施，提升景谷公路分局信息化建设水平和站所“智慧化”管理水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、市局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥，切实强化规划引领、资源优化、业务管理、应急保障、服务社会作用。\r\n3、为了确保拌合站在运营过程中能够最大限度地减少对环境的负面影响，并遵守相关法律法规，须进行排污环境评估，达到环保要求。\r\n4、根据分局养护站点需维修维护内容的不同，做好房屋维修维护工作，屋顶漏水处置、屋顶日常检修，更换破损屋面，屋檐安装，室内墙面粉刷，更换破损的地面砖和墙面砖，更换吊顶，更换损坏灯具、电路、窗户安装等。",{"$nulls":5},"完成情况：共计完成22.80万元。其中：1、完成公路养护信息化运维4.8万元。2、完成“智慧站所”管理平台运维6万元。3、完成沥青拌合站环境污染防治监测2万元。4、完成普通公路养护涉案法律咨询2万元。5、完成普通国省干线公路养护运维8万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","法律咨询次数","=","4","次","法律咨询4次",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
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["产出指标",null,"数量指标","路网监测运维覆盖率","=","100","%","覆盖率100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"质量指标","资金使用率",">","90","%","使用率100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","问卷调查",">","90","%","问卷调查95%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","10","年","系统正常使用中",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","社会公众不满意投诉次数","<=","5","次","未发生投诉",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开129表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","景谷公路分局"]
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[null,"通过实施2024年度164.5公里的养护工作，达到景谷公路分局管养公路路况完好、畅通，提高普通国省干线公路养护管理水平，实现“畅、安、舒、绿、美”的公路养护目标，为人民群众安全便捷出行提供交通运输保障。本年度项目目标：完成计划资金468.893万元。\r\n1、路面养护251.30万元（路面养护费：122.9869万元、路面保洁费：32.11万元、2024年公路养护沥青：86.01万元、2024年公路养护沥青运输：6.5331万元、2024年公路养护沥青加温费：3.66万元）。2、完成路基养护42.64万元。3、沿线设施运维费5.5万元。4、养护机械设备运行维护8万元。5、缺员工资7.2万元。6、公路绿化40万元。7、路况交通量调查（技术管理）3.4万元。8、一线养护人员意外伤害险1.29万元。9、桥梁日常养护16.973万元。10、普通国省道公路沿线服务设施运维7.43万元。11、公路交通标志标线优化提升专项资金51.34万元。12、公路桥梁定期检查专项资金6.24万元。13、公路养护专项工程管理费，养护专项工程建设管理其他费专项资金23.58万元，跨河桥洪水影响评价资金4万元。",{"$nulls":5},"完成情况：共计完成454.55万元。其中：1、路面养护236.96万元。2、完成路基养护42.64万元。3、完成沿线设施运维5.5万元。4、完成养护机械设备运行维护8万元。5、完成缺员工资7.2万元。6、完成公路绿化40万元。7、完成路况交通量调查（技术管理）3.4万元。8、完成一线养护人员意外伤害险1.29万元。9、完成桥梁日常养护16.973万元。10、完成普通国省道公路沿线服务设施运维7.43万元。11、完成公路交通标志标线优化提升专项资金51.34万元。12、完成公路桥梁定期检查专项资金6.24万元。13、完成公路养护专项工程管理费，养护专项工程建设管理其他费专项资金23.58万元。14、完成跨河桥洪水影响评价资金4万元。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目实施，2024年预计实现目标为：保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。该项目资金主要用于支持普通国道公路灾害防治工程处治、支持普通国道公路安全提升。通过此项目的有效实施，极大提高江城公路分局所辖范围内178.72公里国、省干线公路的路况质量，对洪水和流冰侵袭公路造成公路设施的损坏影响行车安全或阻碍交通，以及各类突发事件损坏公路设施和影响公路使用功能的情况，采取行之有效的确保云南省省管公路在发生突发事件和严重自然灾害时能够及时、高效排除险情，保障公路安全畅通及人民生命财产的安全，完成救灾服务保障任务。确保公路安全、完好、畅通。完成G227线二级公路28.645公里公路安全提升，G219线二级公路49公里，G227线三级公路灾害防治工程处治。实现维护云南省国、省干线公路路况完好、畅通，提高公路养护质量，达到“通、平、美、绿、安”的公路交通运输条件，更好地服务于社会经济发展。通过项目实施，2024年预计实现目标为：项目按期完成投资12个月，完工项目验收合格率100%，公路安全水平有效提升、改善通行服务水平群众满意度大于等于80%等。",{"$nulls":5},"完成G227线二级公路28.645公里公路安全提升，G219线二级公路49公里，G227线三级公路灾害防治工程处治。实现维护云南省国、省干线公路路况完好、畅通，提高公路养护质量，达到“通、平、美、绿、安”的公路交通运输条件，更好地服务于社会经济发展。通过项目实施，2024年实现目标为：项目按期完成投资12个月，完工项目验收合格率100%，公路安全水平有效提升、改善通行服务水平群众满意度大于等于80%等。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过对对江城公路分局辖区内三类桥七一桥投入16万元进行专项养护等实施，达到江城公路分局管养普通国道公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。2024年目标为：1产出指标：数量指标＝1座，质量指标＝100%合格率，时效指标≤12个月完成投资。2效益指标：民众出行便利性认可调查，反映提升民众出行便利程度，通过问卷调查统计。≥90%满分，＜90%不得分。3满意度指标：考核考核对象满意度，问卷调查社会公众满意度。≥80%满分，＜80%不得分。",{"$nulls":5},"对江城公路分局辖区内三类桥七一桥投入16万元进行专项养护等实施，达到江城公路分局管养普通国道公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。2024年目标为：1.产出指标：数量指标＝1座，质量指标＝100%合格率，时效指标≤12个月完成投资。2.效益指标：民众出行便利性认可调查≥90%满分。3.满意度指标：考核考核对象满意度≥80%满分。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"本年度主要是对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好国省干线公路养护管理工作，提高国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养国、省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"对江城公路分局养护里程为178.72公里，涵洞5068.46米/440道，桥梁37座共计1482.02米，进行日常养护和日常检查，对路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性。本项目为经常性项目,主要对路基、沥青路面病害、桥梁及涵洞、交通标志等进行日常管理养护。公路养护管理工作是保障公路可持续发展的必要条件，做好国省干线公路养护管理工作，提高国省干线公路使用效率，按照“四个交通”发展的要求，以日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，做好江城公路分局178.72公里国省干线公路养护管理，全面提升路网通行能力，促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”。通过对江城公路分局辖区范围内实际管养国、省干线公路178.72公里的公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和维修保养，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿 复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"西盟公路分局2024年全省界河桥梁维护经费实际完成支付250.00万元。"]
[]
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["产出指标",null,"质量指标","养护工程完工项目验收合格率","=","100","%","养护工程完工项目验收合格率=100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥西盟公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"预算支付情况：西盟公路分局森林草原应急道路建设项目质量和进度监管专项资金实际完成支付0.32万元。工作开展情况：项目质量和进度监管公里数达到25.596公里。"]
[]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","森林草原防火应急道路路网密度增加＞0.5米/公顷",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，2024年是“十四五”规划的第四年，西盟公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，省级财政部门要加大对普通公路养护的支持力度，按照“四个交通”发展的要求，搞好各项公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。各项绩效目标考核为优。西盟公路分局公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。西盟公路分局2024年普通国省干线公路养护专项资金项目申报计划资金116.4080万元，费用组成为：一、日常养护，计划资金114.4080万元，其中：路面养护（含沥青）78.67万元、路基养护12.82万元、沿线养护设施运维3.50万元、养护机械设备运维费4.00万元、缺员工资12.00万元、公路绿化1.00万元、路况交通量调查（技术管理）1.50万元、一线养护人员意外伤害险0.21万元、桥梁日常养护费0.7080万元；二、国省干线公路安全隐患处治专项资金2.00万元。公路养护沥青用量，日常养护67吨。投入普通国省干线公路养护，维护西盟公路分局管养的国、省干线公路54.358公里路况完好、畅通，提高公路基础设施网络使用效率和服务水平。通过逐年加大西盟县范围内公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输。",{"$nulls":5},"预算支付情况：西盟公路分局2024年普通国省干线公路养护专项资金实际支付已完成110.22万元。工作开展情况：1、完成54.358公里普通国、省干线公路日常养护工作；2、完成6座桥梁日常养护工作；3、为一线养护人员缴纳意外伤害险；4、为养护机械设备购买保险；5、普通国省干线沥青路面材料回收率达到99.17%。"]
[]
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["产出指标",null,"数量指标","普通国、省干线公路道路综合管养里程数","=","54.358","公里","普通国、省干线公路道路综合管养里程数=54.358公里。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","机械设备统筹保险","=","8","台（件、套）","机械设备统筹保险=8台。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","公路养护工程合格率=100%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","公路优良路率（PQI）",">=","70","%","公路优良路率（PQI）=69.17%。",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"受瑞孟高速公路建设影响，导致国道G219线路面破损增加，公路PQI优良率下降。下一步，西盟公路分局将持续加强对国道的日常养护，逐步提升西盟公路分局管养公路的PQI优良路率。"]
["产出指标",null,"时效指标","项目及时完成率",">=","98","%","项目及时完成率=100%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","普通国省干线沥青路面材料回收率",">=","98","%","普通国省干线沥青路面材料回收率=99.17%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率=98%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","社会公众投诉次数=0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","西盟公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"2024年，通过申请实施西盟公路分局普通国省干线公路养护运维专项资金13.82万元，其中，公路养护信息化建设及运维专项资金7.82万元，普通公路养护涉案法律咨询专项资金2.00万元，普通国省干线公路养护运维其他资金4.00万元。通过项目实施，一是加快推进西盟公路分局法律服务体系建设，全面提升法律服务的能力和水平，提高依法行政和管理水平；二是持续维护好西盟公路分局公路养护信息化建设水平，增强公路应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游线路重要基础设施、运载装备、运行环境的可视、可测、可控；三是满足西盟公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高公用效率和质量，进而提升养护管理综合服务水平。为充分反映项目从制定计划、维护管理、考核检查等全过程，制定2024年预算年度目标：\r\n1、通过对高边坡、桥梁、安全隐患点的时时监控，使路网监测运维覆盖率＝100%；\r\n2、通过聘请法律服务单位或法律顾问，促进西盟公路分局依法决策、依法管理、依法维护合法权益，有效地避免因法律意识不强而遭受经济损失，使聘请法律服务单位或法律顾问数=1家，全体职工法纪意识提高率≥90%；\r\n3、通过严格执行计划管理和加强预算支出进度考核，使计划完成投资率＝100%；\r\n4、通过为路网监测点缴纳网络费用，使路网监测站点数据传输稳定性＝100%；\r\n5、加强法律顾问室对聘用的法律服务单位进行日常及年度工作考评，使法律服务单位或法律顾问日常及年度考评合格率≥90%，法律服务单位或法律顾问履职完成率=100%；\r\n6、通过对站所实施屋顶检修平整、更换破损屋面、室内墙面粉刷、贴地面砖和墙面砖、更换房屋电路安装等施工项目的管理，使房屋维修维护完成率=100%，使房屋维修维护验收合格率=100%；\r\n7、提供养护施工、交通管制、气象等实时信息以及出行路径规划服务，建立多方位和及时有效的公路出行信息服务体系，满足公众多样化、个性化的出行需求，使出行服务信息发布实时性＝100%，受益对象满意度≥90%。",{"$nulls":5},"预算支付情况：西盟公路分局普通国省干线公路养护运维专项资金实际完成支付13.82万元。工作开展情况：1、聘请法律服务单位1家；2、房屋维修维护完成率达到100%；3、计划投资完成率达到100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目的实施，能够管理好、使用好、维护好省公路局配置给局属单位的桥梁检测车，进一步提高桥梁检测车的管理效能，确保车辆始终处于良好状态，保证人机安全，延长车辆使用寿命，为公路养护工作提供优质的服务。实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件，提升公路安全保障水平，更好地服务于社会经济发展。",{"$nulls":5},"已完成预算绩效目标要求。资金使用合规，资金的投入，使辖区范围内管养国、省干线公路灾毁得到及时有效抢修，最大限度地减少灾毁损失和缩短阻车时间，维护正常的交通秩序，确保公路安全畅通。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"推进本单位法治建设工作，提高依法行政和管理水平，为单位提供法律意见，开展法治宣传教育；促进公路交通网络“更安全、更畅通、更便捷、更高效、更经济、更和谐”，为广大人民群众提供整洁舒适、安全便捷的道路交通运输环境。服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；提升应急保障队伍训练、演习水平，应急战备规范化管理目标、应急保障率达到100%，公路养护信息化建设及运维率达到100%。满足应急中心日常管理需要，提高公共区域环境质量，为单位职工营造文明、整洁、有序、安全的人居环境。履行好对在建高速公路建设项目、普通国省干线公路建设项目、运营高速公路日常养护的监管，确保建设进度、质量、安全和养护质量，为出行的人群和车辆，提供方便、快捷、安全、畅通的道路通行条件。",{"$nulls":5},"已完成预算绩效目标要求，资金使用合规，满足应急中心日常管理需要，保障单位的正常运转，推进本单位法治建设工作，提高公共区域环境质量，提升了综合服务水平；保障建设项目按省政府要求如期完成，保障运营高速公路日常养护质量和安全运营；应急队伍队伍训演练完成率达100%，应急保障率达到100%，公路养护信息化建设及运维率达到100%，全面加强应急体系建设方面得到有效提升。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过奖补资金的实施，有效的为管养普通公路提质增效。年度绩效目标：1、计划投资完成率，完成率=实际完成数/计划完成数*100.完成率达到100%为优，即满分；完成率大于等于80%，小于100%为良，得分为绩效目标分值的0.8；小于80%为差，不得分；预期目标为优。（2）项目验收合格率，项目验收合格率=项目完成数/项目验收合格数；项目验收合格率=100%为满分，小于100%不得分；预期目标为优。（3）项目工期，项目在2024年11月1日以前施工完成为优，即满分；反之为差，不得分；预期目标为优；（4）公路通畅率，公路通畅率=全年通车里程/管养里程*100%，达100%为优，即满分，小于100%为差，不得分；预期目标为优。（5）社会公众投诉次数，社会公众投诉数量<10起为优，即满分；社会公众投诉数量10～15起为良，得分为绩效目标分值的0.6；社会公众投诉数量>15起为差，不得分。",{"$nulls":5},"通过该项目的实施，有效的为管养普通公路提质增效，并完成了全部目标：完成率达到100%、项目验收合格率达到100%、项目在2024年6月18日施工完成、公路通畅率达到100%、社会公众投诉次数为0起。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"勐海公路分局2024年通过投入财政资金用于国省干线公路养护，对辖区范围内国、省干线公路路基、路面、桥涵、绿化及沿线设施出现的病害进行养护和修补，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。根据《公路养护技术规范》12.4.2规定“公路检查的内容包括：公路技术状况、日常养护、养护工程实施情况、养护计划和管理制度执行情况等”，结合《云南省“十四五”公路发展规划》关于国省干线公路养护管理水平明显提升的目标要求。预期目标为优，绩效指标及预期目标如下：\r\n1、公路养护率：公路养护率=日常养护里程/总里程。预期绩效目标为优。\r\n2、一线养护人员意外伤害险购买率：一线养护人员意外伤害险购买率=一线养护人员意外伤害险购买人数/一线养护人员总人数×100%。预期绩效目标为优。\r\n3、管养路段绿化率：管养路段绿化率=管养路段实际绿化数量/管养路段计划绿化数量×100%。预期绩效目标为优。\r\n4、桥梁养护率：桥梁养护率=实际桥梁养护数量/总桥梁数量×100%。预期绩效目标为优。\r\n5、交通量观测数：以实际完成的交通量观测数为评分依据。预期绩效目标为优。\r\n6、计划投资完成率：计划投资完成率=实际完成投资/计划下达投资×100%。预期绩效目标为优。\r\n7、国道优良路率：PQI优良路率=优良路里程/总里程的比值。国道优良路率预期目标为优。\r\n8、省道优良路率：PQI优良路率=优良路里程/总里程的比值。省道优良路率预期目标为优。\r\n9、公路畅通率：公路畅通率=晴雨通车里程/管养里程×100%。预期绩效目标为优。\r\n10、废旧路面材料回收率：普通国省道废旧路面材料回收率=实际回收量/应回收量×100%。预期绩效目标为优。\r\n11、社会公众投诉：以接到社会公众投诉数量来评价是否对路况通行能力满意。",{"$nulls":5},"通过对本项目的实施并按照确定的工作目标，勐海公路分局所管养的国、省干线公路技术状况稳步提升，保障了公路安全畅通，提高了公路养护质量，实现了“畅、洁、平、美、绿、安”的目标，更好地服务了社会经济发展。公路养护率达到100%、一线养护人员意外伤害险购买率达到100%、管养路段绿化率达到100%、桥梁养护率达到100%、交通量观测数达到3个、计划投资完成率达到100%、国道优良路率达到85%、省道优良路率达到80%、公路畅通率达到98%、社会公众投诉5起。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"通过项目的实施，切实发挥了公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，已推动项目如期完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；\n2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；\n3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；\n4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"该项目2024年12月下达预算，项目无法完成施工，结转至2025年支付。项目目前处于设计阶段。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目执行期间群众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"该项目2024年12月下达预算，项目无法完成施工，结转至2025年实施。"]
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[null,"2024年，通过项目的实施，保证勐海公路分局管辖范围内普通国省干线的路网监测、交通专网和管养公路沿线管理服务设施的正常运行维护维修。一是保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；二是加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求；三是深入贯彻生态文明思想，践行“绿水青山就是金山银山”生态文明理念，增强行业可持续发展能力；四是对国有资产展开科学合理、规范的管理，维护国有资产安全完整,实现资源的最优化配置，更好保障行政事业单位有效运转和高效履职，提升行业对社会的服务质量以及服务水平。年度绩效目标如下：\r\n1、计划投资完成率，完成率达到100%为优，即满分；完成率大于等于80%，小于100%为良，得分为绩效目标分值的0.8；小于80%为差，不得分；预期目标为优。\r\n2、网络系统设备故障排除率，故障排除率等于100%为优，即满分，小于100%不得分；预期目标为优。\r\n3、安全防护用品发放率，发放率等于100%为优，即满分，小于100%，不得分，预期目标为优；\r\n4、应急队伍训练目标达成度，训练目标达成度≥90%为优，即满分；70%≤训练目标达成度＜90%为良，得分为绩效目标分值的0.8；小于70%不得分。\r\n5、设备维修完成时间，维修时间≤3天为优，4天至7天（含）为良，得分为绩效目标分值的0.8；7天以上为差，不得分；预期目标为优。\r\n6、通信故障发生次数，全年通信故障发生次数≤5次，为优；全年通信故障发生次数＞5次，为差；预期目标为优。\r\n7、居住环境改善率≥90%为优，即满分；70%≤居住环境改善率＜90%，得分为绩效目标分值的0.8；小于70%为差，不得分，预期目标为优。\r\n8、社会公众投诉次数，根据信息中心统计结果测算评定，公众投诉次数≤10次为优，即满分，11-15次（含）为良，得分为绩效目标分值的0.7，＞15次为差，不得分。\r\n9、职工对维修工作满意度，满意度≥90%为优，即满分；70%≤满意度＜90%，得分为绩效目标分值的0.8，满意度＜70%，不得分，预期目标为优。",{"$nulls":5},"通过项目的实施，保障了勐海公路分局管辖范围内普通国省干线路网监测、交通专网和公路沿线服务设施的正常运行维护，实现了建设一支“专常兼备、反应灵敏、作风过硬、本领高强”的应急队伍要求。计划投资完成率达到100%、网络系统设备故障排除率达到100%、安全防护用品发放率达到100%、应急队伍训练目标达成度达到100%、设备维修在2天完成、通信故障发生次数为0、居住环境改善率达到90%、社会公众投诉次数为0，职工对维修工作满意度为90%。\n"]
[]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目实施，保证2024年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，加强提升应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为公路系统养护职工按质按量发放劳动防护用品，保障实现减少生产安全事故和杜绝职业病发生的工作目标。加强行业文化建设，夯实省级文明单位创建成果；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。年度绩效目标：（1）网络安全巡检服务（产出指标）：网络安全巡检服务＞4次为优，预期目标为优。（2）普通国省道重要点位实时监测在线率（产出指标）：重要点位实时监测在线率≥95%为优，即满分，预期目标为优。（3）建立健全法律顾问室（产出指标）：建立健全法律顾问制度，成立法律顾问室为优，预期目标为优。（4）应急训、演练完成率（产出指标）：应急训、演练完成率=100%为优，预期目标为优。（5）劳动防护用品发放率（产出指标）：劳动防护用品发放率≥95%为优，即满分，预期目标为优。（6）宣传栏制作数量（产出指标）：宣传栏制作数量=5块为优，即满分，预期绩效目标为优。（7）通过验收合格数量（产出指标）：维修维护工程全部通过验收，即满分，绩效目标预计目标为优。（8）项目及时完成率（产出指标）：项目及时完成率=100%为优，预期目标为优。（9）沥青拌合站环评、排污工作完工时间（产出指标）：所有项目在2024年11月以前完成为优，预期绩效目标为优。（10）经济成本指标产出指标）：项目成本控制率≤100%为优，预期绩效目标为优。（11）通信故障发生次数（效益指标）：通信故障发生次数≤5次为优，预期绩效目标为优。（12）充分保障职工工作安全的有效性（效益指标）：有效性＝100%为优,预期绩效目标为优。（13）宣传栏完好率（效益指标）：宣传栏完好率=100%为优，即满分，预期绩效目标为优。（14）荣誉称号单位数量保持（效益指标）：复审荣誉称号通过为优，预期目标为优。（15）服务对象投诉数量（满意度指标）：服务对象投诉数量＜20起为优，预期目标为优。",{"$nulls":5},"通过项目实施，完成2024年路网监测与应急处置中心平台所建设机房交通专网链路保持通畅、办公外网链路及电话保持通畅、公务用车平台的正常使用、保障行业核心信息业务管理的信息化，提升了应急处置能力，遇到突发事件或紧急情况时，可远程分析案情并实施决策与指挥。为公路系统养护职工按质按量发放劳动防护用品，实现减少生产安全事故和杜绝职业病发生的工作目标。加强行业文化建设，夯实省级文明单位创建成果；为职工改善生产生活条件，同时提高养护生产效率，为社会提供“畅、安、舒、美”的公路出行条件。实际完成绩效目标为优：（1）网络安全巡检服务（产出指标）：网络安全巡检服务＞4次为优，实际完成目标为优。（2）普通国省道重要点位实时监测在线率（产出指标）：重要点位实时监测在线率≥95%为优，即满分，预期目标为优。（3）建立健全法律顾问室（产出指标）：建立健全法律顾问制度，成立法律顾问室为优，实际完成目标为优。（4）应急训、演练完成率（产出指标）：应急训、演练完成率=100%为优，实际完成目标为优。（5）劳动防护用品发放率（产出指标）：劳动防护用品发放率≥95%为优，即满分，实际完成目标为优。（6）宣传栏制作数量（产出指标）：宣传栏制作数量=5块为优，即满分，实际完成绩效目标为优。（7）通过验收合格数量（产出指标）：维修维护工程全部通过验收，即满分，实际完成绩效目标为优。（8）项目及时完成率（产出指标）：项目及时完成率=100%为优，实际完成绩效目标为优。（9）沥青拌合站环评、排污工作完工时间（产出指标）：所有项目在2024年11月以前完成为优，实际完成绩效目标为优。（10）经济成本指标产出指标）：项目成本控制率≤100%为优，实际完成绩效目标为优。（11）通信故障发生次数（效益指标）：通信故障发生次数≤5次为优，实际完成绩效目标为优。（12）充分保障职工工作安全的有效性（效益指标）：有效性＝100%为优,实际完成绩效目标为优。（13）宣传栏完好率（效益指标）：宣传栏完好率=100%为优，即满分，实际完成绩效目标为优。（14）荣誉称号单位数量保持（效益指标）：复审荣誉称号通过为优，实际完成目标为优。（15）服务对象投诉数量（满意度指标）：服务对象投诉数量＜20起为优，实际完成目标为优。"]
[]
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["产出指标",null,"成本指标","经济成本指标","<=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","通信故障发生次数","<=","5","次","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过本项目的实施，完成交通运输厅对普通国道公路安全提升工程及危旧桥改造工程提出的任务要求，预期100%完成上级下达任务，明显改善公路安全能力和桥梁安全状况，不断提高公路安全保障水平，保持公路正常使用状态。",{"$nulls":5},"2024年通过本项目的实施，完成交通运输厅对普通国道公路安全提升工程及危旧桥改造工程提出的任务要求，已100%完成上级下达任务，明显改善公路安全能力和桥梁安全状况，不断提高公路安全保障水平，保持公路正常使用状态。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《云南省普通国省干线公路养护管理办法》及云南省公路局关于普通国省干线公路养护的目标要求及单位年度重点工作任务，景洪公路分局制定了绩效目标，各项绩效指标及预期目标如下：（1）普通国、省干线公路道路综合管养里程（产出指标）：普通国、省干线公路道路综合管养里程=268.756公里为优，预期绩效目标为优。（2）西双版纳大桥洪水影响评价（产出指标）：按期完成西双版纳大桥洪水影响评价为优，预期绩效目标为优。（3）五分场大桥洪水影响评价（产出指标）：按期完成五分场大桥洪水影响评价为优，预期目标为优。（4）桥梁定期检查延米数（产出指标）：桥梁定期检查延米数=858.3米为优，预期绩效目标为优。（5）PQI优良路率（产出指标）：PQI优良路率≥93.1%为优，预期绩效目标为优。（6）项目及时完成率（产出指标）：项目及时完成率=100%为优，预期绩效目标为优。（7）公路养护专项工程完工时间（产出指标）：所有项目在2024年11月以前完成为优，预期绩效目标为优。（8）经济成本指标（产出指标）：项目成本控制率≤100%为优，预期绩效目标为优。（9）公路畅通率（效益指标）：公路畅通率≥98%为优，预期绩效目标为优。（10）社会公众投诉（满意度指标）：社会公众投诉＜5起为优，预期目标为优。",{"$nulls":5},"根据《云南省普通国省干线公路养护管理办法》及云南省公路局关于普通国省干线公路养护的目标要求及单位年度重点工作任务，景洪公路分局完成了绩效目标，各项绩效完成如下：（1）普通国、省干线公路道路综合管养里程（产出指标）：普通国、省干线公路道路综合管养里程=268.756公里为优，实际完成绩效目标为优。（2）西双版纳大桥洪水影响评价（产出指标）：按期完成西双版纳大桥洪水影响评价为优，实际完成绩效目标为优。（3）五分场大桥洪水影响评价（产出指标）：按期完成五分场大桥洪水影响评价为优，实际完成目标为优。（4）桥梁定期检查延米数（产出指标）：桥梁定期检查延米数=858.3米为优，实际完成绩效目标为优。（5）PQI优良路率（产出指标）：PQI优良路率≥93.1%为优，实际完成绩效目标为优。（6）项目及时完成率（产出指标）：项目及时完成率=100%为优，实际完成绩效目标为优。（7）公路养护专项工程完工时间（产出指标）：所有项目在2024年11月以前完成为优，实际完成绩效目标为优。（8）经济成本指标（产出指标）：项目成本控制率≤100%为优，实际完成绩效目标为优。（9）公路畅通率（效益指标）：公路畅通率≥98%为优，实际完成绩效目标为优。（10）社会公众投诉（满意度指标）：社会公众投诉＜5起为优，预期目标为优。"]
[]
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["产出指标",null,"成本指标","经济成本指标","<=","100","%","99.87",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉","<","5","起","4",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过国省干线公路养护专项资金项目实施对辖区范围内国、省干线公路路基、路面、桥涵、绿化及沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆,提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。根据《公路养护技术规范》12.4.2规定“公路检查的内容包括：公路技术状况、日常养护、养护工程实施情况、养护计划和管理制度执行情况等”，结合《云南省普通国省干线公路养护管理办法》第十一条质量目标：“公路技术状况指标（MQI）国道达到 80 以上、省 道达到 70 以上，各分项指标不低于当年与省级普通国省干线公路主管部门签定的养护目标责任要求”，按云南省公路局关于国省干线公路养护的目标要求，勐腊公路分局制定了小修保养的绩效目标，各项绩效指标及预期目标如下：（1）计划投资完成率（产出指标）：计划投资完成率=实际完成投资/计划下达投资*100%，预期绩效目标为优。（2）项目完成及时率（产出指标）：按时完成的项目数/总的项目数*100%，项目完成及时率≥98%为优，预期绩效目标为优。（3）公路养护率（产出指标）：养护率达到100%，预期绩效标准为优。（4）管养路段绿化率（产出指标）：绿化率达到100%，预期绩效标准为优。（5）养护桥梁数（产出指标）：完成31座桥梁养护，预期绩效目标为优。（6）交通量观测数（产出指标）：完成7个监测任务，预期绩效目标为优。（7）养护机械正常运转率（产出指标）：养护机械正常运转率≥90%，预期绩效标准为优。（8）普通国省道PQI优良路率（质量指标）：普通国省道PQI优良路率≥80%，预期目标为优。（9）工程质量评分（质量指标）：工程质量评定得分≥75分，预期目标为优。（10）公路畅通率（效益指标）：公路畅通率达到100%，预期目标为优。（11）对灾毁响应时间（时效指标）：反映抢修修复公路灾毁的及时性。预计灾毁响应时间≤2小时。预期目标为优。（12）社会公众投诉（满意度指标）：社会公众投诉数量<5起，预期目标为优。",{"$nulls":5},"通过国省干线公路养护专项资金项目实施对辖区范围内国、省干线公路路基、路面、桥涵、绿化及沿线设施出现的病害进行修补，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人群和车辆,提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。按云南省公路局关于国省干线公路养护的目标要求，勐腊公路分局制定了小修保养的绩效目标，各项绩效指标完成情况如下：（1）计划投资完成率（产出指标）：计划投资完成率100%，绩效评价为优。（2）项目完成及时率（产出指标）：项目完成及时率100%，绩效评价为优。（3）公路养护率（产出指标）：养护率达到100%，绩效评价为优。（4）管养路段绿化率（产出指标）：绿化率达到100%，绩效评价为优。（5）养护桥梁数（产出指标）：完成31座桥梁养护，绩效评价为优。（6）交通量观测数（产出指标）：完成7个监测任务，绩效评价为优。（7）养护机械正常率（产出指标）：养护机械正常率92%，绩效评价为优。（8）普通国省道PQI优良路率（质量指标）：普通国省道PQI优良路率94.06，绩效评价为优。（9）工程质量评分（质量指标）：工程质量评定82分，绩效评价为优。（10）公路畅通率（效益指标）：公路畅通率达到100%，绩效评价为优。（11）对灾毁响应时间（效益指标）：反映抢修修复公路灾毁的及时性。灾毁响应时间1小时。绩效评价为优。（12）社会公众投诉（满意度指标）：社会公众投诉数量0起，绩效评价为优。"]
[]
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["满意度指标",null,"服务对象满意度","社会公众投诉","<","5","起","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过项目的实施，保证勐腊公路分局管辖范围内普通国省干线的路网监测、交通专网和管养公路沿线设施的正常运行维护。1、保障行业核心信息业务管理的在线化、协同化、移动化、平台化，巩固公路信息化建设成果，保持管养国省干线可视化监控水平，确保不发生信息泄露事件；2、加强应急人员管理，促进云南省公路局应急保障体系建设，实现“专常兼备、反应灵敏、作风过硬、本领高强”的应急救援队伍建设要求。年度绩效目标：（1）网络安全巡检服务次数，大于等于4次/年为优，预期目标为优。（2）普通国省道重要点位运行实时监测覆盖率等于100%为优，预期目标达到优。（3）安全防护用品发放率：安全防护用品发放率等于100%为合格，预期目标为合格。（4）普通公路养护涉案法律咨询：完成单位年度推进依法行政、建设法治政府部门工作任务，对重要行政行为等事项提供法律意见。完成率＞90%为优。（5）应急队伍训练目标达成率：训练目标达成度等于（各训练项目*合格率）/训练项目数；训练目标达成度大于等于90%为优，即满分；训练目标达成度小于90%为良，得分为绩效目标分值的0.8；小于70%不得分。（6）项目及时完成率：项目及时完成率等于100%为优，预期目标为优。（7）通信故障发生次数：全年通信故障发生次数小于5次为优，预期目标达到优。（8）服务对象投诉数量：社会服务对象投诉数量小于20起为优，预期目标为优。（9）职工对房屋维修的满意度：以分局接到的关于房屋维修的差评的数量进行考评。投诉数量小于10起为优，社会公众投诉数量10～20起为良，社会公众投诉数量大于20起为差。预期目标为优。",{"$nulls":5},"普通国省干线公路养护运维专项资金项目实施，保证管辖范围内普通国省干线路网监测、交通专网和管养公路沿线设施的正常运行维护。勐腊公路分局制定年度绩效目标，各项绩效指标完成情况如下：（1）网络安全巡检服务次数4次/年，绩效评价为优。（2）普通国省道重要点位运行实时监测覆盖率100%，绩效评价为优。（3）安全防护用品发放率：安全防护用品发放率100%，绩效评价为合格。（4）普通公路养护涉案法律咨询完成率95%，绩效评价为优。（5）应急队伍训练目标达成率95%，绩效评价为优。（6）项目及时完成率：项目及时完成率100%，绩效评价为优。（7）通信故障发生次数：全年通信故障发生2次，绩效评价为优。（8）服务对象投诉数量：社会服务对象投诉5次，绩效评价为优。（9）职工对房屋维修的满意度95%，绩效评价为优。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过2024年车辆购置税收入补助地方资金项目的实施，对公路安全隐患进行处治，以保障云南省国省干线公路全面消除安全隐患，提高道路通行条件和通行能力，实现“畅、洁、平、美、绿、安”的公路养护目标，为群众的出行创造条件，更好地服务于社会经济发展。",{"$nulls":5},"2024年车辆购置税收入补助地方资金，支持管养普通国道2个公路安全提升工程项目实施，项目各项指标执行完成，各项绩效指标评价为优。通过对管养国省干线公路消除安全隐患，提升道路通行条件和能力，为群众的安全出行保驾护航。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"根据《云南省公路局关于加强森林防火应急道路建设项目质量和进度监管工作的通知》勐腊公路分局按月开展项目现场的进度和质量监督建设310.55公路，对建设项目提供技术支持，完工项目合格率100%，各项绩效评价为优。切实发挥公路建设项目管理优势。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开155表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","勐腊公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,254.14,null,254.14,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,254.14,null,254.14,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年，通过奖补资金的实施，有效的为管养普通公路提质增效，保持公路基础设施良好技术状况水平。",{"$nulls":5},"2024年政府还贷二级公路取消收费后补助资金，实施预防性养护项目14.119公里，已按时按质执行完成，各项项目绩效评价为优。项目的完工有效保持公路基础设施处于良好技术状况水平，降低全生命周期养护成本，提升行车安全性与舒适度。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","支持普通省道养护（公里）","=","14.119","公里","14.119",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","实施路段技术状况水平","=","提升","0","提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","按期完成投资","=","是","0","是",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","0","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路安全水平","=","提升","0","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","80","%","89",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开156表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省道干线公路养护专项资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","西双版纳公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":28.9,"d":"28.90"},null,{"v":28.9,"d":"28.90"},null,28.84,{"v":10,"d":"10.00"},99.79,9.98,"因车辆保险费调整，导致政府采购指标的车辆保险费未执行完。未执行完指标已被财政收回。"]
[null,null,"其中：当年财政拨款",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"},null,12.34,null,99.52]
[null,null,"      上年结转资金",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"},null,{"v":100,"d":"100.00"}]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2024年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标如下：\r\n(1)一线养护人员意外伤害险购买人数（数量指标）：一线养护人员意外伤害险购买人数=15人，以实际购买一线养护人员意外伤害险人数为评分依据，购买数=15人为优，即满分； 一线养护人员意外伤害险购买数 <15人为差,不得分,预期目标为优。\r\n(2)计划投资完成率（数量指标）：计划投资完成率=项目完成投资金额/项目计划投资金额*100%，达到100%为优，即满分；小于100%大于等于80%为良，得分为绩效目标分值×完成率，＜80%为次，不得分，预期目标为优。\r\n(3)应急机械设备状态良好率（质量指标）：应急机械设备状态良好率=应急机械设备状态良好数量/实际应急机械设备数量*100% ，应急机械设备状态良好率=100%，即满分，﹤100%为次，不得分，预期目标为优。 \r\n(4) 机械设备应急保障利用率（可持续影响指标）:机械设备应急保障利用率=机械设备应急保障利用数量/实际应急机械设备数量*100% ，机械设备应急保障利用率达到95%为优，即满分；小于95%大于等于80%为良，得分为绩效目标分值×利用率，＜80%为次，不得分。                                                                     \r\n(5)社会公众投诉次数（服务对象满意度指标）：社会公众投诉次数≤10次，评定为优，即满分；>10次为差，不得分，预期目标为优。",{"$nulls":5},"通过2024年项目实施，全年定期不定期的对机械设备进行检查维修，提高西双版纳公路局机械化养护和应急中心机械设备的完好性能，更好的完成西双版纳公路局管养的普通国省道干线公路路段内发生自然灾害及突发性事件，对公路造成阻断、对公路设施造成损毁的应急抢险保通工作，确保养护路段全年畅通。依据《普通国省道干线公路养护专项资金项目工作方案》设定绩效目标，绩效目标实际完成情况如下：\n(1)一线养护人员意外伤害险购买人数（数量指标）：一线养护人员意外伤害险实际购买人数15人，实际完成情况为优。\n(2)计划投资完成率（数量指标）：实际计划投资完成率为99.79%，实际完成情况为良。\n(3)应急机械设备状态良好率（质量指标）：实际应急机械设备状态良好率为100%，实际完成情况为优。 \n(4) 机械设备应急保障利用率（可持续影响指标）:实际机械设备应急保障利用率为95%，实际完成情况为优。                                  \n(5)社会公众投诉次数（服务对象满意度指标）：实际社会公众投诉次数为0次，实际完成情况为优。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=","15","人","15",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","计划投资完成率","=","100","%","99.79",{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"偏差原因：政府采购指标车辆保险费调整，导致指标为执行完。改进措施：加强预算编制细化，严格预算执行。"]
["产出指标",null,"质量指标","应急机械设备状态良好率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","机械设备应急保障利用率","=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"因车辆保险费调整，导致政府采购指标的车辆保险费未执行完。未执行完指标已被财政收回。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.98,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开157表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"西双版纳公路局",{"$nulls":4},"实施单位","西双版纳公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",48.01,null,48.01,null,48.01,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",48.01,null,48.01,null,48.01,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过项目实施，提高应急队伍法制观念、提升应急处置能力，提高职工素质，提升行业形象，通过信息化、网络化充分调动应急队伍积极性更好投身于公路养护管理公益事业。提高应急装备物资管理信息化水平，提升突发事件现场应急保障物资保障能力，加强与部级公路交通调度与应急指挥系统互联互通，提升现场信息数据采集与风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。预期绩效目标如下：\r\n（1）宣传栏制作数量等于4个为优，即满分；宣传栏制作数量小于4个为差，不得分。预期目标值为优。。\r\n（2）计划投资完成率=按计划投资完成项目个数/计划投资总个数×100%；预期目标为优。\r\n（3）应急训演练完成率 =实际开展训演练次数/计划开展训演练次数*100%；预期目标为优。\r\n（4）外场设备巡检率 =实际外场巡检次数/计划外场巡检次数*100%；预期目标为优。\r\n（5）办公用房状态良好率=办公用房状态良好数量/实际办公用房数量×100% ；预期目标为优。\r\n（6）实际发放利用率=实际发放使用量/计划发放使用量*100%；预期目标达到优。\r\n（7）全局路网通行能力及应急处置率（社会效益指标）=管养路段范围内道路通行情况检测及应急事件处置情况/管养路段范围内道路通行情况检测及应急事件发生情况*100%；预期目标为优。\r\n（8）系统及设备维(修）护率=系统及设备维修维护次数/系统及设备发生故障次数*100%；预期目标值为优。\r\n（9）服务对象满意度（满意度指标）：社会公众投诉次数≦10次，评定为优，>10次不得分。预期目标为优。",{"$nulls":5},"通过项目实施，提高应急队伍法制观念、提升应急处置能力，提高职工素质，提升行业形象，通过信息化、网络化充分调动应急队伍积极性更好投身于公路养护管理公益事业。提高应急装备物资管理信息化水平，提升突发事件现场应急保障物资保障能力，加强与部级公路交通调度与应急指挥系统互联互通，提升现场信息数据采集与风险灾情研判分析能力，为公路应急指挥决策和救援提供强大的支撑。实际绩效目标完成情况如下：\n（1）实际完成宣传栏制作4个，实际完成情况为优。。\n（2）实际计划投资完成率100%，实际完成情况为优。\n（3）实际应急训演练完成率100%，实际完成情况为优。\n（4）实际外场设备巡检率100%，实际完成情况为优。\n（5）实际办公用房状态良好率100% ，实际完成情况为优。\n（6）实际发放利用率100%，实际完成情况为优。\n（7）实际全局路网通行能力及应急处置率为100%，实际完成情况为优。\n（8）实际系统及设备维(修）护率为100%，实际完成情况为优。\n（9）实际社会公众投诉次数0次，实际完成情况为优。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":672,"d":"672.00"},null,{"v":672,"d":"672.00"},null,{"v":100,"d":"100.00"}]
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[null,"完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。",{"$nulls":5},"通过2024年车辆购置税收入补助地方资金的投入，完成公路建设任务。实际完成情况：支持公路安全提升工程项目2个；完工项目验收合格率100%；资金使用合规；按期完成投资；对经济发展的促进作用明显；基本公共服务水平提升；公路安全水平提升；新改建公路项目适应未来一定时期内交通需求达到100%；改善通行服务水平群众满意度90%。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"通过项目投入，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。实际完成情况：项目质量和进度监管公里数65.098公里；项目质量和进度监管月报8份；项目验收合格率100%；技术支持响应率100%；森林火灾受害率小于等于0.9%；森林草原防火应急道路路网密度增加大于等于0.5米/公顷；项目实施区林区有关人员满意度90%。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护专项资金的投入，确保施甸公路分局所管养的国省干线公路得到全面养护；交通量观测站点有效正常运行；公路养护工程合格率达到100%；计划投资完成率达到100%；并确保路况稳定，使公路技术状况指标优良路率达到“国道80%以上、省道70%以上”；对灾毁响应时间不超过2小时；灾毁抢修保通公路里程99.706公里；使社会公众满意，来自社会公众对道路养护管理效果的满意度≥85%；民众出行便利性认可程度≥85%。有效提高普通国省干线公路养护管养水平，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"通过普通国省干线公路养护专项资金的投入，确保施甸公路分局所管养的国省干线公路得到全面养护，实际完成目标：公路经常养护里程99.706公里；养护桥梁数26座；计划投资完成率100%；隧道养护数60米；灾毁抢修保通公路里程99.706公里；交通量观测站点有效正常运行2个；一线养护人员意外伤害险购买数28人；工程合格率达到100%；PQI优良路率达到87.75%；项目及时完成率100%；对灾毁响应时间不超过2小时；民众出行便利性认可程度90%；使社会公众满意，来自社会公众对道路养护管理效果的受益对象满意度90%。有效提高普通国省干线公路养护管养水平，为人民群众提供安全、通畅、便捷的出行服务。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护运维专项资金的投入，推动施甸公路分局管养范围内的公路沿线设施实施运维提升、加强公路养护信息化建设及运维工程工作。与一级项目“公路水路养护专项资金”在支持方向、资金用途等方面一致。公路养护信息化建设及运维专项资金的投入，保证了网络办公的安全性，确保公路养护工作顺利开展。具体要达到的目标为：完成服务区、停车区运维3个；聘请法律顾问单位数1个；项目及时完成率＝100%；计划投资完成率＝100%；设施维护完好率≥95%，方便群众使用；民众出行便利性认可程度≥85%；受益对象满意度≥85%；保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金的投入，实际完成情况：计划投资完成率100%；聘请法律顾问单位数1个；完成服务区、停车区运维数量3个；工程合格率100%；项目及时完成率100%；民众出行便利性认可程度90%；设施维护完好率95%；受益对象满意度90%；保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","聘请法律顾问单位数","=","1","个","1个",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","服务区、停车区运维数量","=","3","个","3个",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"质量指标","工程合格率","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","85","%","90%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益","设施维护完好率",">=","95","%","95%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开163表"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过对隆阳公路分局辖区内国省干线进行2024年三类桥梁维护项目的实施，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态，为人民群众提供安全、通畅、便捷的出行服务。通过2024年政府还贷二级公路取消收费后补助资金的投入能更好地保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：计划投资完成率100%，完成国道三类桥梁维护1（座），验收合格率100%，民众出行便利性认可程度大于等于95%，受益对象满意度大于等于90%。",{"$nulls":5},"通过对隆阳公路分局2024年政府还贷二级公路取消收费后补助资金项目的实施，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态，为人民群众提供安全、通畅、便捷的出行服务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","验收合格率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开164表"]
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["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","隆阳公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",443.51,null,439.18,null,439.18,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
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[null,"2024年，通过国省干线公路养护专项资金的投入，维持隆阳公路分局管养国省干线公路263.334公里（实际养护里程）路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务。1.产出指标。数量指标：（1）国省干线公路道路综合管养里程达到263.334公里。（2）桥梁养护数65座。（3）隧道养护数902米。（4）交通量观测数6个。（5）一线养护人员意外伤害险购买数达到55人。(6)公路沿线设施标志标线完好率达到90%。（7）计划投资完成率达到100%。（8）灾毁抢修保通公路里程达到263.334公里。\r\n2.质量指标：（1）工程质量评定≥75分。（2）公路养护工程合格率达到100%。(3)PQI优良路率达到94%。3.时效指标：(1)项目及时完成率达到100%。(2)对灾毁响应时间≤2小时。4.效益指标：民众出行便利性认可程度达到85%。5.满意度指标：受益对象满意度达到85%。绩效目标能够反映项目实际，充分考虑了现实条件和可操作性，并保障群众安全、能够快捷出行。通过对各分项项目的投入，使管养道路达到“通、平、美、绿、安”的舒适通行环境。",{"$nulls":5},"该项目在2024年已实施，达成年度指标，提高了普通国省干线公路养护管理水平，实现“畅、洁、平、美、绿、安”的公路养护目标。通过养护资金的投入做好路基、路面、隧道、桥梁、涵洞、交通工程及沿线设施的小修保养及路况交通量调查几方面的工作，维护好隆阳公路分局所管养的国、省干线公路263.334公里，保障公路路况完好、畅通，提高公路养护质量，完成了本年养护目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"数量指标","公路沿线设施标志标线完好率",">=","90","%","92",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","55","人","48",{"v":2.5,"d":"2.50"},{"v":2,"d":"2.00"},"预算编报后由于退休及调动减少10人，新进及调入增加3人，导致实际购买意外伤害保险的人员减少为48人。"]
["产出指标",null,"质量指标","工程质量评定得分",">=","75","分","86",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","94","%","94",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"时效指标","对灾毁响应时间","<=","2","小时","1.5",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","85","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、为加大对产业工人创新创效扶持力度，鼓励和支持一线职工技术创新，充分发挥职工创新工作室和技师工作站集聚人才、集智创新、技能传承的功能，不断深化技术创新活动，推动企业技术进步，推动高质量跨越式发展的积极作用，进一步提高技师工作站开展的技术攻关、技术革新、发明创造等项目，提升成果转化率。2024年投入高技能人才表彰奖励和首席技师工作经费10万元。2、制定绩效目标，项目绩效指标分为产出、效益和满意度三大类共4个指标。（1）产出指标：数量指标：培养青年技术技能骨干人数 =1人得满分，<1人，不得分。（2）效益指标：①经济效益指标：产生经济效益=10万元得满分，<10万元，不得分。②社会效益指标：推广新技术、新技艺、新操作法≥1项得满分，＜1项不得分。（3）满意度指标：服务对象满意度指标：满意度=满意人员有效问卷/有效总问卷数*100%① 满意度≥90%，得满分；② 90%＜满意度≤60%，得分=满意度*指标分值；③ 满意度＜60%，不得分。",{"$nulls":5},"通过2024年度首席技师工作经费项目的实施，加大了对产业工人创新创效扶持力度，鼓励和支持一线职工技术创新，充分发挥职工创新工作室和技师工作站集聚人才、集智创新、技能传承的功能，不断深化技术创新活动，推动公路养护技术进步，进一步提高技师工作站开展的技术攻关、技术革新、发明创造等项目，提升成果转化率。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对隆阳公路分局辖区内国省干线进行2020年存量省道危旧桥梁改造项目项目的实施，明显改善公路桥梁的技术状况，不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态，为人民群众提供安全、通畅、便捷的出行服务。通过2024年车辆购置税收入补助地方资金的投入能更好地保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：计划投资完成率100%，完成省道危桥改造2（座），验收合格率100%，民众出行便利性认可程度大于等于95%，受益对象满意度大于等于90%。",{"$nulls":5},"通过对隆阳公路分局辖区内危旧桥改造工程（新寨大桥和沙田二号大桥危桥改造工程）和普通国省道干线公路安全设施精细化提升工程的实施，明显改善了公路桥梁的技术状况，提升了公路安全通行水平，保持道路正常使用状态，为人民群众提供安全、通畅、便捷的出行服务。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"通过森林草原应急道路建设项目质量和进度监管专项资金的投入，加强了部门联动，确保项目建设进度、质量和安全得到有效监管，确保高质量按期完成森林草原应急道路建设任务。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开168表"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","隆阳公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",13.16,null,13.16,null,13.16,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",13.16,null,13.16,null,13.16,null,{"v":100,"d":"100.00"}]
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[null,"结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，全面提升隆阳公路分局路网监测和信息保障能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。\r\n 根据云南省人民政府办公厅《关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、中华人民共和国交通运输部办公厅文件《交通运输部办公厅关于加强普通国省干线公路服务设施建设管理的通知》（交办公路函[2017]978号）文件要求制定本项目绩效指标如下：\r\n1.项目实施率达到100%。2.计划投资完成率达到100%。3.法律咨询业务服务内容覆盖率达到90%。4.项目按期完成率达到100%。5.设施维护完好率达到95%。6.设施使用率达到90%。7.受益对象满意度达到85%。\r\n绩效目标能够反映项目实际，充分考虑了现实条件和可操作性。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金项目的有效实施，全面提升隆阳公路分局路网监测和应急抢险快速反应能力，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。更好地满足公众安全文明出行的需求，更好地服务地方经济发展的需求，促进地方经济发展。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","设施使用率",">=","90","%","92",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","设施维护完好率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开169表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","腾冲公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,{"v":0.2,"d":"0.20"},{"v":10,"d":"10.00"},6.92,0.69,"因为项目资金只能用于差旅费，且下达时间较晚，未能及时使用。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,{"v":0.2,"d":"0.20"},null,6.92]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"项目按计划完成。总体达到预期目标，其中执行率低是因为项目资金只能用于差旅费，且下达时间较晚，未能及时使用。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","100",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.69,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开170表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","腾冲公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",555.35,null,555.35,null,555.35,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"腾冲公路分局通过上级补助资金555.35万元，顺利偿还公租房债务利息。2024年达到的目标为：偿还人数146人，偿还率100%，问题整改率达100%，职工投诉次数小于等于20次。",{"$nulls":5},"项目按计划完成。达到预期目标。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"时效指标","偿还及时完成率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","问题整改率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","职工投诉次数","<=","20","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"该项目资金主要用于腾冲公路分局机关、站所办公系统及智慧平台正常运营和维修维护。通过此项目的实施，有效促进腾冲公路分局公路养护管理“互联网+养护管理”的建成。2024年达到的绩效目标为：网络安全正常运行3处，信息数据安全率达100%，系统正常使用年限为1年，信息系统使用人员满意度达95%，于2024年12月31日前完成项目投资。",{"$nulls":5},"项目按计划完成。达到预期目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"完成森林草原应急道路建设项目质量和进度监管162.231公里，完成计划投资43.94%，结转至2025年继续对162.231公路森林草原应急道路建设项目质量和进度监管。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对龙陵公路分局辖区国省干线公路养护238.98公里范围内的路基路面日常养护、桥梁涵洞养护、公路绿化及路况交通量调查（技术管理）等项目的投入。使管养的辖区范围内的国省干线公路路基、路面、桥梁、涵洞养护率达到100%，交通量有效观测数达到100%，一线养护人员意外伤害险购买人数达到100%，管养路段绿化率达到100%，公路养护工程合格率达到100%，计划投资完成率达到100%，项目按时完成，并确保路况稳定，使优良路率MQI值达到年度目标责任书考核要求，使社会公众满意，民众出行便利性认可度≥85%，来自社会公众对道路养护管理效果的满意度≥85%，有效提高普通国省干线公路，保持路况质量稳中有升，为人民群众提供安全、通畅、便捷的出行服务。",{"$nulls":5},"实际完成值达到年度目标，保障公路路况完好、畅通，有效提高普通国省干线公路养护管理水平及公路养护质量，改善服务、创新管理，更好地服务于社会经济发展。完成日常养护里程238.98公里，桥梁38座，计划投资完成率100%，优良路率达标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过该项目的实施，全面提升了分局路网监测和应急抢险快速反应能力，分局及站所网络安全得到进一步加强，公路养护信息化建设进一步提升，积极探索公路养护智能化管理，建设智慧化养护站所、桥隧管理所，完善智能化基础设施监测网，从而实现公路工作高质量发展的目标。对公路养护信息化建设，构建布局合理、功能适当、覆盖广泛、可持续发展的公路服务设施网络，以更好地满足公众安全文明出行的需求，更好地服务地方经济发展的需求，促进地方经济发展。与一级项目“公路水路养护专项资金”在支持方向、资金用途等方面一致。2024年具体要达到的目标为：项目按期完成率、计划投资完成率、项目完成及时率均达到100%，民众出行便利性认可程度达到85%，综合满意度大于等于85%。",{"$nulls":5},"实际完成值达到年度目标，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，全面提升公路养护管理水平和公共服务能力，计划投资完成率达到100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对昌宁公路分局管养的150.307公里国、省干线公路范围内的路基路面日常养护、桥梁养护、公路灾毁抢修、标志标线优化提升、安全设施精细化提升、路况交通量调查（技术管理）等项目投入，恢复公路路况质量，保持公路的完好性，使路况质量稳中有升，实现“畅、洁、平、美、绿、安”的目标，为出行的人民群众和车辆提供方便、快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。结合《云南省“十四五”公路发展规划》关于国省干线公路养护管理水平明显提升的目标要求，“公路技术状况指标（MQI）国道达到 85 以上、省道达到80 以上，优良中等路的占比不低于85%,各分项指标不低于当年与省级普通国省干线公路主管部门签订的养护目标责任要求”，绩效目标通过全省普通国省干线公路经常性养护里程数、养护桥梁数、交通量观测数、计划投资完成率、公路养护工程合格率、PQI优良路率、项目按期完成率、民众出行便利性认可程度、受益对象满意度9个指标进行考核，国省干线公路经常养护里程=150.307公里，满分，＜150.307公里，不得分，绩效目标预计为满分；养护桥梁座数=29座，满分；＜29座，不得分，绩效目标预计为满分；交通量观测数达到100%，=4个，满分，＜4个，不得分，绩效目标预计为满分；计划投资完成率＝100%为满分，＜100%不得分，绩效目标预计为满分；国省干线公路养护工程合格率=100%，满分，＜100%不得分，绩效目标预计为满分；PQI优良路率≥86%，满分；75%≤PQI优良路率＜86%，绩效目标分值×0.75，PQI优良路率＜75%，绩效目标分值×0.5，绩效目标预计为满分；项目按期完成率=100%满分；90%≤项目按期完成率＜100%，绩效目标分值×0.75，项目按期完成率＜90%，不得分，绩效目标预计为满分；民众出行便利性认可程度≥85%得满分，75%≤民众出行便利性认可程度＜85%，绩效目标分值*0.75，民众出行便利性认可程度＜75%，不得分，绩效目标预计为满分；受益对象满意度≥85%满分，75%≤受益对象满意度＜85%，绩效目标分值*0.75，受益对象满意度＜75%，不得分，绩效目标预计为满分。",{"$nulls":5},"实际完成值达到年度目标，保障公路路况完好、畅通，有效提高普通国省干线公路养护管理水平及公路养护质量，改善服务、创新管理，更好地服务于社会经济发展。全省普通干线公路经常性养护里程为150.307公里，养护桥梁座数为29座，交通量观测数为4个，公路养护工程合格率为100%，PQI优良路率为86.61%，项目按计划完成率为100%，计划投资完成率为100%，民众出行便利性认可程度为86%，受益对象满意度为87%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为更好地服务公众出行，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，通过信息化建设及运维等项目投入，全面提升公路养护管理水平和公共服务能力。2024年具体目标达到：计划投资完成率=100%、法律咨询业务服务内容覆盖率≥90%、反映故障处理时间≤48小时、民众出行便利性认可程度=民众出行便利性认可问卷调查满意数量/总数量*100%,≥85%得满分，75%≤民众出行便利性认可程度＜85%，绩效目标分值*0.75，民众出行便利性认可程度＜75%，不得分。，绩效目标预计为满分、社会公众投诉次数≤5次。",{"$nulls":5},"实际完成值达到年度目标，提高路网整体运行效能，提升路网监测和应急抢险快速反应能力，全面提升公路养护管理水平和公共服务能力，计划投资完成率达到100%、法律咨询业务服务内容覆盖率达到90%、反映故障处理时间达到预期目标、民众出行便利性认可程度达到90%、社会公众投诉次数0次。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"实际完成值达到年度目标，项目质量和进度监管公里数155公里，项目质量和进度监管月报8份，项目验收合格率达到100%，技术支持响应率达到100%，森林火灾受害率0%，森林草原防火应急道路路网密度增加0.5米/公顷，项目实施区林区有关人员满意度达到85%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"昌宁公路分局通过项目对辖区内国省干线公路进行公路安全设施提升，为人民群众提供安全、通畅、便捷的出行服务，能保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标，确保项目顺利实施，达到预期目标。",{"$nulls":5},"实际完成值达到年度目标，公路安全提升工程项目数为1个，资金使用合规，项目验收合格率达到100%，计划投资完成率达到100%，对经济发展的促进作用明显，基本公共服务水平提升，公路安全水平提升，新改建公路项目适应未来一定时期内交通需求，改善通行服务水平群众满意度达到85%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对昌宁公路分局辖区内国省干线公路进行路面养护工程资金投入，为人民群众提供安全、通畅、便捷的出行服务能保障公路路况完好、畅通，提高公路养护质量，更好地服务于社会经济发展。项目制定绩效指标为：计划投资完成率＝实际完成投资/计划投资*100%＝100%为满分，＜100%不得分，绩效目标预计为满分；公路养护工程合格率 =养护工程合格数/养护工程总数*100%。公路养护工程合格率=100%，满分，＜100%不得分，绩效目标预计为满分；项目按期完成率=项目实际完成时间/项目计划完成时间*100%。项目按期完成率=100%满分；90%≤项目按期完成率＜100%，绩效目标分值×0.75；项目按期完成率＜90%，不得分，绩效目标预计为满分；民众出行便利性认可程度=民众出行便利性认可问卷数/有效问卷数*100%,≥90%得满分，＜90%不得分，绩效目标预计为满分；受益对象满意度=问卷调查满意数量/总问卷数量*100%，受益对象满意度≥95%满分，90%≤受益对象满意度＜95%，绩效目标分值*0.75，受益对象满意度＜90%，不得分，绩效目标预计为满分 。",{"$nulls":5},"实际完成值达到年度目标，计划投资完成率达到100%，公路养护工程合格率达到00%，项目按期完成率达到100%，民众出行便利性认可程度达到91%，受益对象满意度达到95%。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开183表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",22.72,null,22.72,null,22.72,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",22.72,null,22.72,null,22.72,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2024年普通国省干线公路养护运维专项资金项目，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，具体绩效指标为：\r\n1.数量指标--项目工程完成率100%和信息化设施运维率100%。反映项目计划完成投资情况，按计划完成应急训（演）练及信息化运维情况。\r\n2.质量指标--项目工程合格率100%。反映建设项目的验收合格情况，保证项目质量合格。\r\n3.时效指标--项目及时完成率≥98%，反映项目按时完成情况。\r\n4.社会效益指标--公路地质（自然）灾害应急救援率100%。反映按上级要求完成应急救援的情况。\r\n5.满意度指标--社会公众投诉次数≤5次，反映受益对象的满意程度。\r\n通过该项目的实施、将提高养护应急处突能力，完善突发事件应急处置体制机制，确保人民群众生命财产安全得到有效保障。",{"$nulls":5},"2024年普通国省干线公路养护运维专项资金项目，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，2024年绩效指标实际完成情况为：\n1.数量指标--项目工程完成率100%，信息化设施运维率100%。\n2.质量指标--项目工程合格率100%。\n3.时效指标--项目及时完成率100%。\n4.社会效益指标--公路地质（自然）灾害应急救援率100%。\n5.满意度指标--社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开184表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局机械化养护和应急中心"]
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[null,null,"其中：当年财政拨款",100.32,null,100.32,null,100.32,null,{"v":100,"d":"100.00"}]
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[null,"2024年普通国省干线公路养护专项资金项目，根据上级安排，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，具体绩效指标为：\r\n1.数量指标--公路养护机械设备运维率100%，公路灾害应急救援率100%。反映项目计划投资完成情况，按计划完成普通国省干线公路养护专项资金项目工作内容的情况。\r\n2.质量指标--项目验收合格率100%。反映实施公路灾毁道路抢修修复专项资金项目的质量验收情况。项目完成后，由上级单位组织对公路灾毁道路抢修修复专项资金项目进行质量验收，将严格按照相关技术规范要求对项目内容进行验收，保证工程质量合格。\r\n3.时效指标--项目及时完成率≥98%，反映项目按时完成情况。\r\n4.社会效益指标--公路地质（自然）灾害应急救援率，反映按上级要求完成应急救援的情况。\r\n5.满意度指标--社会公众投诉次数≤5起。反映项目服务对象的满意程度。\r\n通过本项目的实施，延长项目实施路段公路的使用寿命，提升公路的抗灾害能力，降低全寿命周期成本，提高养护资金使用效益，保障公路行车安全、畅通、舒适。",{"$nulls":5},"2024年普通国省干线公路养护专项资金项目，预算年度绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）和满意度指标（服务对象满意度指标）共三个方面5个指标，2024年绩效指标实际完成情况为：\n1.数量指标--公路养护机械设备运维率100%，公路灾害应急救援率100%。\n2.质量指标--项目验收合格率100%。\n3.时效指标--项目及时完成率100%。\n4.社会效益指标--公路地质（自然）灾害应急救援率100%。\n5.满意度指标--社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目及时完成率",">=","98","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路地质（自然）灾害应急救援率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","瑞丽公路分局"]
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[null,"目标1：完成瑞丽市境内普通国省干线公路102.821公里养护工作。目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达72%以上。目标3：对102.821公里道路实施日常养护、灾毁道路抢修修复、桥梁隧道定期检查、交通标志标线优化提升等项目，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在85%以上。",{"$nulls":5},"完成了瑞丽市境内普通国省干线公路102.821公里养护工作。通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达95.40%。对102.821公里道路实施日常养护、灾毁道路抢修修复、桥梁隧道检查、交通标志标线优化提升等项目，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造了“通、平、美、绿、安”的舒适通行环境，民众出行便利性认可程度在92%，受益对象满意度在91%。"]
[]
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["产出指标",null,"时效指标","项目完成时间","=","2024年11月30日","年-月-日","2024年11月20日",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路沿线设施服务能力，促进公路养护信息化建设快速发展，建设“智慧站所”，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保项目建设合格率100%，项目按期完成率100%，计划投资完成率100%，社会公众感受有明显改善率在90%以上，社会公众满意度在85%以上，确保本项目建设工作责任目标的贯彻落实。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金项目的实施，提升了普通国省干线公路沿线设施服务能力，促进了公路养护信息化建设快速发展，完善“智慧站所”建设，满足了广大人民群众不断提升的出行需求，更好地服务了云南经济社会发展，展示了云南公路行业良好形象。项目建设合格率100%，项目按期完成率100%，计划投资完成率100%，社会公众感受有明显改善率91%，公众满意度90%，无社会公众投诉。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,2.89,null,0.02,{"v":10,"d":"10.00"},0.69,0.07,"该项目部门预算经济科目为差旅费，项目实施地点多在瑞丽市境内，不符合差旅费报销要求，导致资金执行率低。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"按期高质量完成了增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥了公路局公路建设项目管理优势，对瑞丽市森林防火应急道路项目质量和进度开展监管，依据省公科院项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，保证了项目如期优质完成。"]
[]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","3.38米/公顷",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开188表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":160,"d":"160.00"},null,0.01,null,0.01]
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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"严格按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；因缅方地方武装冲突原因，未能实施日常巡查、经常检查、定期检查、养护工程等工作；桥梁技术状况维持在二类及以上。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","按期完成投资","=","100","%","0",{"v":10,"d":"10.00"},0,"因缅甸地方武装冲突，未能实施项目。"]
["效益指标",null,"社会效益","桥梁技术状况",">=","二","类","二类",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","项目执行期间群众满意度",">=","85","%","0",{"v":10,"d":"10.00"},0,"因缅甸地方武装冲突，未能实施项目，不能进行项目执行期间群众满意度调查。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开189表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":594,"d":"594.00"},null,{"v":594,"d":"594.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过“2024年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。确保项目数量完成率达到100%，计划投资完成率达到100%，项目建设合格率达到100%。",{"$nulls":5},"通过“2024年政府还贷二级公路取消收费后补助资金”的实施，更好地服务公众出行，提高了路网整体运行效能，提升了公路交通安全和服务水平，保证了车辆正常安全通行，实现了“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。项目建设合格率达到100%，实施路段技术状况水平得到提升，按期完成投资，无社会公众投诉。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","实施路段技术状况水平","=","提升","是/否","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","按期完成投资","=","是","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平",">=","90","%","92%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开190表"]
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[null,"目标1：完成芒市境内普通国省干线公路177.96公里养护工作。                                                                                                                                                                                                           \r\n目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达80%以上。                                                                                                                                                \r\n目标3：对177.96公里道路实施日常养护、灾毁道路抢修修复、公路安全设施精细化提升、交通标志标线优化提升等项目，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在85%以上，社会公众投诉次数在10次以内。",{"$nulls":5},"1：完成芒市境内普通国省干线公路177.96公里养护工作。                                                                                                                                                                                                           \n2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达80%以上。                                                                                                                                                \n3：对177.96公里道路实施日常养护、灾毁道路抢修修复、公路安全设施精细化提升、交通标志标线优化提升等项目，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在85%以上，社会公众投诉次数在10次以内。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"目标1：完成芒市境内G320普通国道42.233公里国道安全能力提升项目。                                                                                                                                                                                                              目标2：通过实施G320国道K3506+200-K3512+000、K3512+000-K3526+795、K3526+795-K3539+433、K3554+900-K3558+900、K3581+000-K3586+000上行线共5段安全能力提升项目，达到提升安全通行的目的，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保改善通行服务水平群众满意度≥80%。",{"$nulls":5},"1：完成芒市境内G320普通国道42.233公里国道安全能力提升项目。                                                                                                                                                                                                              2：通过实施G320国道K3506+200-K3512+000、K3512+000-K3526+795、K3526+795-K3539+433、K3554+900-K3558+900、K3581+000-K3586+000上行线共5段安全能力提升项目，达到提升安全通行的目的，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，通行服务水平群众满意度≥80%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，促进公路养护信息化建设快速发展，建设“智慧站所”，规范公路养护管理，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保聘请法律顾问单位数1个，开通数字电路业务数3条，“智慧站所”管理平台运维数3个，安全防护用品发放率100%，项目按期完成率100%，改善一线职工生产生活环境率在90%以上，职工满意度在85%以上，社会公众投诉次数在10次以内，确保本项目建设工作责任目标的贯彻落实。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金项目的实施，提升普通国省干线公路通行能力，促进公路养护信息化建设快速发展，建设“智慧站所”，规范公路养护管理，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。聘请法律顾问单位数1个，开通数字电路业务数3条，“智慧站所”管理平台运维数3个，安全防护用品发放率100%，项目按期完成率100%，改善一线职工生产生活环境率在90%以上，职工满意度在85%以上，社会公众投诉次数在10次以内，确保本项目建设工作责任目标的贯彻落实。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过“2024年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。确保项目数量完成率达到100%。",{"$nulls":5},"通过2024年政府还贷二级公路取消收费后补助资金实施，共完成普通国道路面养护项目1个，桥梁（南曼桥）加固工程1个，项目数量完成率达到100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，运用项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，运用项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"目标1：完成陇川境内普通国省干线公路85.85公里养护工作。                                                                                                                                                                                                              \r\n目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达72%以上。                                                                                                                                               \r\n 目标3：对85.85公里道路实施日常养护及小修保养，以及对37座大中小桥、1座隧道、3个交通量观测点进行维护保养，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保受益对象满意≥90%。",{"$nulls":5},"1：完成了陇川境内普通国省干线公路85.85公里养护工作。\n2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达到100%，优良路率达到81.93%。\n3：对85.85公里道路实施日常养护及小修保养，对37座大中小桥、1座隧道、3个交通量观测点进行维护保养，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保受益对象满意度≥90%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","公路优良路率（PQI）",">=","72","%","81.93",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过普通国省干线公路养护运维专项资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。确保项目建设合格率100%，项目按期完成率80%以上，社会公众感受有明显改善率在80%以上，社会公众满意度在85%以上，确保本项目建设工作责任目标的贯彻落实。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金项目的实施，尽最大限度的养好公路、保障畅通，服务地方经济建设，满足广大人民群众不断提升的出行需求，更好服务云南经济社会发展，展示云南公路行业良好形象。完成路网外场点位数据链路租用3条，网络链路运维数量3条，故障排除率100%，项目建设合格率100%，项目按期完成率100%，社会公众感受有明显改善率92%，社会公众满意度90%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"德宏公路局",{"$nulls":4},"实施单位","梁河公路分局"]
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[null,"目标1：完成梁河境内普通国省干线公路养护工作。                                                                                                                                                                                                            \r\n目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达72%以上。                                                                                                                                                \r\n目标3：对道路实施日常养护及小修保养，以及对41座桥梁、2个交通量观测点进行维护保养，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，确保民众出行便利性认可程度在90%以上，受益对象满意度在85%以上。",{"$nulls":5},"目标1：完成梁河境内普通国省干线公路养护工作。                                                                                                                                                                                                            \n目标2：通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率58.67%。                                                                                                                                                \n目标3：对82.339公里道路实施日常养护及小修保养，以及对41座桥梁、2个交通量观测点进行维护保养，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“通、平、美、绿、安”的舒适通行环境，技术状况检测和路面自动化采集覆盖率100%,一线养护人员意外伤害险购买数21人，公路沿线设施标志标线完好率100%，养护机械设备正常运转率94.97%，公路养护工程合格率100%，项目建设合格率100%，普通国、省干线公路优良路率（MQI）73.39%，项目按期完成率100%，民众出行便利性认可程度92%，受益对象满意度90%。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过“2024年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。确保项目数量完成率达到100。",{"$nulls":5},"通过“2024年政府还贷二级公路取消收费后补助资金”的实施，更好服务公众出行，提高路网整体运行效能，提升公路交通安全和服务水平，保证车辆正常安全通行，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。项目数量完成率达到100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过年车辆购置税收入补助地方资金的投入，维护梁河公路分局管养的82.339公里国、省干线公路，做好汛期公路应急抢险保通和灾后抢修工作，公路强保通做到随断随抢，随抢随通，全力保障公路的安全畅通，最大程度减少自然灾害、突发事件对公路的影响，保护人民群众的生命财产安全，确保司乘人员认可度≥90%。                                                                                                                                                   ",{"$nulls":5},"通过年车辆购置税收入补助地方资金的投入，维护梁河公路分局管养的82.339公里国、省干线公路，做好汛期公路应急抢险保通和灾后抢修工作，公路强保通做到随断随抢，随抢随通，全力保障公路的安全畅通，最大程度减少自然灾害、突发事件对公路的影响，保护人民群众的生命财产安全，司乘人员认可度92%。  "]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，运用项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，运用项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",26.85,null,26.85,null,26.85,null,{"v":100,"d":"100.00"}]
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[null,"通过开展演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2024年的具体目标：法制宣传教育覆盖率=100%，法律顾问聘用单位≥1个，公路养护应急安全防护用品≥30套，项目验收合格率=100%，项目完成时间≤2024年11月30日，应急队伍训练时长≥298小时，公路阻断信息报送率≥95%，一线职工值守环境满意度≥85%，社会公众投诉次数≤5次。",{"$nulls":5},"通过开展演练活动、增加物资储备、提升库房建设等，提高人员素质、物资储备实力，提升应急处置能力，提高交通应急的防范意识，落实各项防范措施，做好人员、技术、物资、机械、设备、车辆的应急储备工作，加强部门间沟通协调、快速响应，提高应对各类突发事件的道路应急保障能力，确保应急保障队伍任务顺利完成。2024年完成：法制宣传教育覆盖率100%，法律顾问聘用单位1个，公路养护应急安全防护用品30套，项目验收合格率100%，项目完成时间2024年11月5日，应急队伍训练时长1062小时，公路阻断信息报送率95%，一线职工值守环境满意度90%，社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","对外服务对象投诉","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"加强和规范普通国省干线公路养护机械维修维护，对房屋进行修缮并对工抵房进行自救及相关证件的办理，项目的实施提高了普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。2024年的具体目标：维护保养机械设备≥8台（件），维护养护设施=1个，养护机械设备正常运转率≥90%，项目完成时间≤2024年11月30日，一线职工值守环境满意度≥85%，社会公众投诉次数≤5次。",{"$nulls":5},"加强和规范普通国省干线公路养护机械维修维护，对房屋进行修缮并对工抵房进行自救及相关证件的办理，项目的实施提高了普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。2024年完成：维护保养机械设备8台（件），维护养护设施1个，养护机械设备正常运转率90%，项目完成时间2024年12月25日，一线职工值守环境满意度90%，社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"具体目标：\r\n1.分局机关交通专网运维；\r\n2.跃进桥智慧站所运维；\r\n3.花桥坝桥隧智慧站所运维；\r\n4.路网监控外场点运维；\r\n5.公路养护涉案法律咨询；\r\n通过该项目的实施，使泸水公路分局所管养的国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适条件，使路况质量稳中有升。",{"$nulls":5},"实际完成情况：\n完成普通国省干线公路养护运维专项资金：35.01万元。主要实施内容：1、普通公路养护涉案法律咨询专项资金2万元；2、公路养护信息化建设及运维专项资金：33.01万元。其中：①、信息化运维28.01万元；②、“智慧站所”管理平台运维5万元。"]
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["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过日常维修，经常保持路基、路面、沿线设施、桥梁、隧道的完好状态,及时修复损坏部分,保障行车安全、舒适、畅通。通过交通量调查，掌握各条公路上行驶的交通流量资料，为社会提供交通量信息，为公路建设总体规划、旧路技术改造、公路工程设计及交通管理提供重要的基础资料。\r\n通过该项目的实施，使泸水公路分局所管养的国省干线路况完好、畅通，提高公路养护质量，为群众的出行创造安全、舒适 条件，使路况质量稳中有升。",{"$nulls":5},"实际完成情况：\n一、完成普通国省干线公路养护专项资金：662.6363万元。主要实施内容为：1、日常养护：460.3663万元。其中：①、路面养护（含沥青费）160万元；②、路基养护48.3万元；③、沿线养护设施运维7万元；④、养护机械设备运维费22万元；⑤、缺员工资6.28万元；⑥路况交通量调查（技术管理）4.9万元；⑦、一线养护人员意外伤害险 1.42万元；⑧、绿美公路维护费8.47万元；⑨、桥梁日常养护53.9413万元；⑩、隧道日常养护148.055万元；2、普通国省道公路沿线服务设施运维32.3万元；3、公路灾毁道路抢修修复专项资金30万元；4、国省干线公路安全隐患处治专项资金15.37万元；5、公路桥梁隧道定期检查专项资金30.48万元。6、公路养护专项工程管理费94.12万元。其中：①、养护专项工程建设管理其他费专项资金88.12万元；②、跨河桥洪水影响评价资金6万元。\n二、完成普通国省干线公路养护运维专项经费：15万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","泸水公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":224,"d":"224.00"},null,{"v":184,"d":"184.00"},{"v":10,"d":"10.00"},82.14,8.21,"根据《怒江公路局关于转下达2024年第五批车购税资金补助公路灾损抢通计划的通知》（怒路计﹝2024﹞115号），计划文件于2024年12月3日下达，计划下达时间晚，年底该项目未达到资金支付条件，资金结转下年使用，截止2025年4月，资金已全部支付完成。"]
[null,null,"其中：当年财政拨款",0,null,{"v":224,"d":"224.00"},null,{"v":184,"d":"184.00"},null,82.14]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"公路交通是保障社会经济发展的重要载体，公路养护作为推动公路高质量发展的重要方向，必须注重发展质量效益、社会效益和环境效益，着力推进公路养护科学化、精细化、智慧化、绿色化，有效维护好来之不易的公路基础设施网络，为社会主义现代化建设提供强力支撑。实现公路交通安全设施及交通管理“两提升一下降”的目标，具体包括：安全防护能力系统提升。公路交通安全设施设置更加科学、系统、精细，高风险路段的交通安全设施得到全面改善。安全保障水平显著提升。公路交通安全管理各方职责明确，通行秩序和安全管控手段先进，协同协作高效，交通安全风险防范治理及时、有力、有效。交通事故指标明显下降。普通国省干线公路较大以上交通事故发生率得到有效遏制（发生率明显下降/事故得到有效遏制)。保证车辆正常安全通行，实现“畅、安、舒、绿、美”的公路养护目标，更好地服务于社会经济发展。",{"$nulls":5},"实际完成情况：\n完成2024年车辆购置税收入补助地方资金：224万元。\n主要实施内容为：\n一、泸水公路分局2024年交通安全设施精细化提升工程(184万)\n（一）G357线K3594+446～K3597+513段：1.现浇钢筋混凝土护栏：14米；2.Gr-A-2E波形护栏（含混凝土基础）：554米；3.单柱式铝合金标志牌：10块；4.爆闪灯：4个；5.热熔标线：1068.06平方米；6.振动标线：77.4平方米；7.道口桩：24个；8.栏式轮廓标：78个。\n（二）G219线K7038+020～K7051+000段：1.Gr-A-2E波形护栏（含混凝土基础）：1284米；2.单柱式铝合金标志牌 ：40块；3.爆闪灯：5个；4.热熔标线：5534.37平方米；5.振动标线：124.2平方米；6.道口桩：72个；7.栏式轮廓标：235个。\n二、泸水公路分局2024年公路灾损修复项目（40万）\n1.C20砼边沟：178.44立方米；2.M7.5浆砌片(块)石挡土墙：27.34立方米；3.C20砼挡土墙：255.93立方米；4.钢筋石笼挡墙：85立方米。"]
[]
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["产出指标",null,"质量指标","资金使用合规性","=","是","0","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","0","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路安全水平","=","提升","0","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80%","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开213表"]
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["主管部门",null,"怒江公路局",{"$nulls":4},"实施单位","泸水公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0.03,{"v":10,"d":"10.00"},1.04,{"v":0.1,"d":"0.10"},"该项目资金下达时间为2024年11月15日，根据云路养便（2024）231号文件，要求该项目在2024年11月30日前完工，因监管时间短，故项目执行率低。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0.03,null,1.04]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"实际完成情况：\n完成森林草原应急道路建设项目质量和进度监管专项资金：300元。主要实施内容：监管工作人员巡查差旅费。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1.普通干线公路经常性养护里程数任务完成率=经常性养护里程/管养里程*100%，=100%，为合格， ＜100%，不合格，反映普通干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算，预计目标达到合格。\r\n2.PQI优良路率=（优等路+良等路）/养护总里程*100%，PQI≥76.5为优，绩效目标分值得满分；PQI<76.5为差，绩效目标分值不得分。项目预计达到优。\r\n3.公路养护工程合格率≥98%，项目及时完成率≥98%为优，绩效目标分值得满分；98%＞项目及时完成率≥80%为良，绩效目标得分等于实际完成数/计划完成数*100，项目及时完成率＜80%为差，绩效目标不得分。\r\n4.项目及时完成率=项目实际完成时间/项目计划完成时间*100%。项目按期完成率等于＝100%为合格，小于＜100%为不合格，反映项目完成时效性，预计目标达到合格。\r\n5.公路畅通率≥95%。公路畅通率≥95%为优，绩效目标分值得满分；95%＞公路畅通率≥80%为良，绩效目标得分等于实际完成数/计划完成数*100，公路畅通率＜80%为差，绩效目标不得分。\r\n6.社会公众投诉次数≤10次，投诉次数≤10次为优，绩效目标分值得满分；10次＜投诉次数≤20次为良，绩效目标得分等于满意度*绩效目标分值，投诉次数＞20次为差，绩效目标分值不得分。",{"$nulls":5},"实际完成情况：\n完成2024年政府还贷二级公路取消收费后补助资金：1828.5万元。\n主要工程内容：\n一、路面养护工程：\n1.路面工程：1cm厚MS-3微表处32000平方米，4cm厚SMA-16上面层8735平方米，4cm厚AC-16上面层27623平方米。6cm厚AC-16上面层66422平方米，pc-3粘层126623平方米，6cm厚AC-20上面层35279平方米，pc-1透层11436平方米。\n2.路基工程：25cm厚水泥碎石稳定基层14097平方米，30cm厚水泥碎石稳定基层2306平方米。C20混凝土路缘石761立方米，C20混凝土路边沟修复795立方米。\n3.交安工程：普通标线3600平方米。\n二、桥梁养护工程\n1.丙湾桥：4cm厚AC-16沥青混凝土1431平方米；混凝土裂缝封闭：44.25米；更换橡胶支座：15个；普通标线：58.5平方米；\n2.三界怒江大桥：4cm厚AC-16沥青混凝土3312平方米，混凝土裂缝封闭：32.70米；混凝土缺陷处理：30.08平方米；桥台注浆15.93立方米，普通标线：174平方米。\n三、灾毁恢复重建\n1.路基工程：C20混凝土挡墙1837.41立方米，C30混凝土钢管桩冠梁67.20立方米，Φ133钢花管520米，C20混凝土边沟110立方米。\n2.交安工程：C30混凝土钢筋混凝土护栏34.32立方米，波形护栏156米。"]
[]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开215表"]
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[null,null,"年度资金总额",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":100,"d":"100.00"}]
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[null,"支持汛期水毁公路抢通保通工作。",{"$nulls":5},"福贡公路分局2024年完成公路抢修保通10万元。  "]
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["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过公路养护补助资金的投入，使我单位管养的辖区范围内63.456公里国省干线公路通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达到87.67%，项目完成时间不超过12个月，管养路段绿化率超过80%，普通国省干线公路预防性养护比例大于10%。通过养护机械运维使养护机械设备正常运转率大于等于95%。为一线养护人员购买意外伤害险，通过安全生产措施努力达到一线养护人员安全事故数为0，养护里程内桥梁及沿线设施等养护全覆盖。使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“畅、安、舒、美”的舒适通行环境。",{"$nulls":5},"2024年通过公路养护补助资金的投入，使我单位管养的辖区范围内63.456公里国省干线公路通过实施保养、维修、维护综合措施后，使公路路基、路面、桥涵、隧道、沿线设施等保持良好，为沿线群众创造“畅、安、舒、美”的舒适通行环境。执行率100%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","管养路段绿化率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"时效指标","项目完成及时率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=","0","起","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过计划资金的投入，提升姚安公路分局管养国道G227线K2775+170-K2793+187段整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等设施，切实提高国省干线公路的通行安全，提升道路总体路况，实现普通国省干线的“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的要求。",{"$nulls":5},"通过该资金的投入，提升国道G227线K2775+170-K2793+187段整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。为沿线群众创造“畅、洁、平、美、绿、安”的出行条件，完成养护资金316万元，执行完成率100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度国省干线养护资金的投入，实现元谋公路分局管养的国、省干线公路70公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"元谋公路分局2024年普通国省干线公路养护专项资金投入249.84，实际完成249.84万元，养护的70公里国省干线公路路况完好，经常性养护里程数为100%，路面技术状况PQI值为87.84，受益对象满意度达到95%，达到公路养护目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现治超站信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了元谋公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。",{"$nulls":5},"元谋公路分局2024年普通国省干线公路养护运维专项资金投入35.61万元，实际完成35.61万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过国省道公路养护专项资金的投入，维护好牟定公路分局管养的国、省干线公路136.658公里路况完好、畅通。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到95%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2024年，确保使分局管养路段优良路率达到88.12%。（2）道路综合里程管养率，通过对136.658公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。 疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。 确保道路综合里程管养率达到100%。（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。（4）完成养护桥梁92座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。(5）完成养护隧道4座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。（6）完成2个交通量观测站投入资金3.0万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运。（7）完成购买一线养护人员意外伤害险31人，计0.83万元，从而保证一线养护人员的安全，减少经济损失和法律责任。（8）通过对各分项项目资金的投入，使服务对象满意度达到85%以上。",{"$nulls":5},"2024年通过普通国省道公路养护专项资金的投入，维护好牟定公路分局管养的普通国省干线公路136.658公里路况完好、畅通，已完成各项工作任务：(1)PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，分局管养路段优良路率达到88.98%。公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。（2）完成养护桥梁92座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。(3）完成养护隧道4座，通过隧道巡查和定期检查，对隧道土建结构、机电设施、其他工程设施日常维护，保持隧道设施技术状况稳定良好，使隧道经常性养护比例达100%。（4）完成2个交通量观测站运维，保证交通量观测点的正常运行。（5）完成购买一线养护人员意外伤害险29人，从而保证一线养护人员的安全，减少经济损失和法律责任。（6）通过对各分项项目资金的投入，使服务对象满意度达到80%以上。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过云南省公路局2024年车辆购置税收入补助地方资金的投入，提升牟定公路分局管养国道G227路段内的整体路况水平，使管养路段安全防护能力得到系统提升、安全保障水平得到显著提高，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"通过云南省公路局2024年车辆购置税收入补助地方资金的投入，组织实施完成公路安全精细化提升工程，经第三方质量检测单位评定合格，进一步提升牟定公路分局管养国道G227路段内的整体路况水平，使管养路段安全防护能力得到系统提升、安全保障水平得到显著提高，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过项目实施，提升牟定公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展。抓好安全生产，落实节能减排，强化综治维稳工作，创建平安交通，全面提升服务质量和管理水平。",{"$nulls":5},"2024年通过普通国省干线公路养护运维专项项目实施，已完成年度各项任务。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于77.20%。通过公路日常养护的投入，协助双柏公路分局管养范围双柏县境内的2条国道197.899公里公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。\r\n       2024年具体目标为：协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，国省干线公路道路经常性管养里程比例达到100%，公路养护工程合格率达到100%，PQI优良路率达到上级单位要求≥77.2%，项目及时完成率=100%，应急保障率达到100%。计划投资完成率达到100%，公路畅通率≥95%，养护机械设备正常运转率≥95%；民众出行便利性认可程度≥90%，社会公众投诉次数≤10次。",{"$nulls":5},"   通过普通国省干线养护专项资金的投入，2024年协助双柏公路分局管养范围内国省干线公路道路综合管养里程数达到197.899公里，国省干线公路道路经常性管养里程比例达到100%，公路养护工程合格率达到100%，PQI优良路率达到上级单位要求≥77.2%，项目及时完成率=100%，应急保障率达到100%。计划投资完成率达到100%，公路畅通率≥95%，养护机械设备正常运转率≥95%；民众出行便利性认可程度≥90%，社会公众投诉次数≤10次。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开227表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","楚雄公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"},null,45.99,{"v":10,"d":"10.00"},99.98,{"v":10,"d":"10.00"},"由于在资金执行过程中未统筹考虑该项目各细项指标，导致有部分细项资金未执行完，各项金额剩余指标金额较小，不便开展采购，以后年度将总结经验，严格按照预算批复，有计划的开展各类业务事项，完成项目各细项工作。"]
[null,null,"其中：当年财政拨款",{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"},null,45.99,null,99.98]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、为楚雄公路局机械化养护和应急中心发展出谋划策，法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\r\n       2、全年保障楚雄公路局机械化养护和应急中心的应急指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展；\r\n       3、按照“全面覆盖、重点关注”的原则，严格执行财经纪律，加强预算执行及财务收支审计工作；\r\n       4、为楚雄公路局机械化养护和应急中心30名职工购置安全标志服、安全标志背心、安全标志帽、普通劳保皮鞋、雨衣裤等，确保职工在养护工作中做到职业防护，既是法律法规的要求，也是公路养护作业的需要；\r\n       5、按照省交通运输厅关于“应急保障是公路局的神圣职责，锻造一支公路应急保障铁军”的要求，在实战中不断提升应急队伍单兵素质和整体能力，努力建设成为一支“专常兼备、反应灵敏、作风过硬、本领高强”的公路应急保障队伍。坚决按照“平时服务、急时应急、战时应战”的方针，在公路保通、地震救灾，急、难、险任务中发挥着交通应急保障“常备军”作用，把加强应急队伍能力建设摆放到重要位置，队伍实行准军事化管理，开展常态化训练不间断，结合实战，科学设置训演练科目，强化政治教育和业务知识，熟练掌握钢桥架设、应急通信、设备实操、后勤保障、营地搭建等实战技能，努力提高队伍综合素质和实战能力；\r\n       6、结合楚雄公路局机械化养护和应急中心实际情况，为保持楚雄公路局机械化养护和应急中心机构正常运行，弥补公用经费不足，保持工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，普通国省干线公路养护运维专项经费主要用于弥补公用经费不足、党建专项资金、行业文化建设等支出。从而全面提升楚雄公路局辖区普通国省干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国、省干线公路养护率达到100%。",{"$nulls":5},"通过普通国省干线公路养护运维专项资金的投入，实现了：\n       1、法律顾问对应急中心的重大决策、重要合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，进一步提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益，提高依法行政能力；\n       2、全年保障楚雄公路局机械化养护和应急中心的应急指挥中心、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展；\n       3、按照“全面覆盖、重点关注”的原则，严格执行财经纪律，加强预算执行及财务收支审计工作；\n       4、购置安全标志服、安全标志背心、安全标志帽、普通劳保皮鞋、雨衣裤等，确保职工在养护工作中做到职业防护；\n       5、通过弥补公用经费的投入，保障了楚雄公路局机械化养护和应急中心机构正常运行，工作有序开展，促进公路养护事业应急保障工作和精神文明建设平稳发展，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国省干线公路养护率达到100%。"]
[]
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["产出指标",null,"数量指标","项目计划投资完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","应急保障队伍训练、演习时长",">=","375","小时","375",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","故障排除率",">=","95","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","充分保障公路养护人员工作安全的有效性",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","法制宣传教育覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","3","年","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","91",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开228表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路分局"]
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[null,null,"年度资金总额",588.89,null,579.78,null,579.78,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",588.89,null,579.78,null,579.78,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本年度目标：为了维护好分局所管养的普通国、省干线公路181.437km路况质量，达到养护里程路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与文山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达88.06%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局根据目前所管养公路的实际情况编制了2024年普通国省干线公路养护所需专项资金588.8933万元，以确保完成好2024年度养护任务目标。其中路面养护：路面养护173.4027万元，路基养护42.75万元，沿线养护设施费4.00万元，养护设备运维费：14.00万元，桥梁养护费14.8233万元，公路绿化60.00万元，普通国省道公路沿线服务设施运维：6.00万元，路况交通量调查（技术管理）6.20万元，一线养护人员意外伤害险1.72万元，安全生产劳保27.8333万元，环境监测费1.00万元；公路养护沥青用量120吨（沥青采购及运输费59.664万元）。（二）国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金：24.50万元。（三）普通国省道公路养护热、难、重点路段项目153.00万元。。绩效指标具体为：1、道路综合里程管养里程（产出指标）：普通干线公路经常性养护里程数任务完成率100%。预期绩效目标为满分。2、项目按期完成（产出指标）：项目按期完成率=100%得满分，预期绩效目标为满分；3、计划投资完成率（产出指标）：计划投资完成率达到100%得满分，预期绩效目标得满分。4、优良路率PQI（效益指标）：≥88.06%得满分，预期绩效目标得满分。6、民众出行便利性认可程度（效益指标）：民众出行便利性认可程度≥85%得满分，预期绩效目标得满分。 6、社会公众投诉次数（满意度指标）：收到投诉次数≤5次为得满分，预期绩效目标得满分。",{"$nulls":5},"文山公路分局2024年普通国省干线公路养护专项资金全年预算数为579.78万元，全年执行579.78万元，执行率为100%。\n项目预算绩效目标分别为产出指标、效益指标、满意度指标，具体为：1. 2024年管养的普通国省干线公路181.437km；2.普通国省干线公路经常性养护里程数任务完成率100%；3.项目按期完成率=100%；4.计划投资完成率达到100%；5.工程质量评定得分≥75分； 6.优良路率PQI：≥88.06%；7.民众出行便利性认可程度≥85%；8.受益对象满意度≥85%。2024年度已完成全年预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["产出指标",null,"质量指标","养护机械设备正常运转率",">=","90","%","90",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","85","%","85",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=","0","起","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开229表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,2.89,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,2.89,null,2.89,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"文山公路分局2024年森林草原应急道路建设项目质量和进度监管专项资金全年预算数为2.89万元，全年执行2.89万元，执行率为100%。\n项目预算绩效目标分别为产出指标、效益指标、满意度指标，具体为：项目质量和进度监管公路数=134.371公里；项目质量和进度监管月报8份；项目验收合格率为100%；技术支持响应率=100%；森林火灾受害率小于等于0.9%，森林草原防火应急道路路网密度增加0.5米/公顷；项目实施区林区有关人员满意度大于等85%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","项目质量和进度监管月报","=","8","份","8",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
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["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0.9",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开230表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":2508.66,"d":"2,508.66"},null,{"v":2508.66,"d":"2,508.66"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":2508.66,"d":"2,508.66"},null,{"v":2508.66,"d":"2,508.66"},null,{"v":100,"d":"100.00"}]
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[null,"通过投入2024年政府还贷二级公路取消收费后补助资金2508.66万元，即G248线2759+410-K2764+000,K2767+000-K2771+000,共8.59公里投入资金1030.80万元。2、预防养护：G248线K2764+000-K2767+000,K2771+000-K2773+262,共5.262公里投入资金157.86万元。3、结构性修复：S209线 K568+000--K574+000，共6公里投入资金1320.00万元。文山公路分局2024年政府还贷二级公路取消收费后补助资金项目属于公益性工作，是履行承担普通国省干线公路养护工作的单位职责。本项目属于公益性工作，受益对象为文山市各地区居住人员出行方便、快捷、安全、畅通。通过项目实施，维护云南省管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安” 的目标，。更好地服务于社会经济发展。完成①产出指标--数量指标--普通干线实施路面养护里程数，普通干线实施路面功能性修复、结构性修复、预防养护里程数=19.852公里  ②出指标--质量指标--工程质量评分，工程质量评分≥75分。③产出指标--时效指标--项目按期完成率，项目按期完成率=项目实际完成时间/项目计划完成时间×100%， 达到100%为优。④效益指标--社会效益指标--民众出行便利认可程度，民众出行便利认可程度=民众出行便利性认可问卷数/有效问卷数×100%，达到大于等于95%。",{"$nulls":5},"文山公路分局2024年政府还贷二级公路取消收费后补助资金全年预算数为2508.66万元，（其中：功能性修复8.59公里，投入资金1030.80万元；预防性养护5.262公里，投入资金157.86万元；结构性修复共6公里，投入资金1320.00万元。）；全年执行2508.66万元，执行率为100%。\n项目预算绩效目标分别为产出指标、效益指标、满意度指标，具体为：普通干线实施路面功能性修复、结构性修复、预防养护里程数=19.852公里，工程质量评分≥75分，项目按期完成率=100%，民众出行便利认可程度大于等于95%，社会公众满意度大于等于95%。2024年度已完成全年预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","工程质量评分",">=","75","分","75",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},""]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100%",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},""]
["效益指标",null,"社会效益","民众出行便利认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年度目标：《云南省人民政府办公厅关于印发云南省“十四五”综合交通运输发展规划的通知》云政办发〔2022〕1号 （第五章）强化科技智慧创新引领 打造智慧交通基础设施，推动交通基础设施数字转型和智能升级.推进智慧公路建设,提升公路基础设施规划、设计、建设、养护、运行管理等全要素、全周期数字化水平，构建交通枢纽智慧化管理平台,提供实时出行信息服务,建设综合交通枢纽室内导航系统,强化智慧化信息引导,全面提升公众出行体验。统筹规划普通国省道智慧站所的实施，加快普通国省道管理所“智慧站所”管理平台运维，隧所“智慧站所”管理平台运维。通过的投入运维专项经费，有效支撑工程建设、公路管理、道路运输、综合执法水上交通、安全应急等领域业务开展,提升行业决策、运行监管和调度指挥的数字化和智能化水平,构建高效的综合交通运营，协同和应急指挥体系加强管理。持续提升服务品质，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。文山公路分局2024年投入普通国省干线公路养护运维专项经费是6.72万元。项目实施后、通过公路“智慧站所”管理平台运维，为全局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。预计2024年达到绩效目标为：计划投资完成率为100%，项目按期完成率为100%，出行满意率为≥85%，公众满意度为≥85%。",{"$nulls":5},"文山公路分局2024年投入普通国省干线公路养护运维专项资金全年预算数为6.72万元，全年执行为6.72万元，执行率为100%。\n项目预算绩效目标分别为产出指标、效益指标、满意度指标，具体为：计划投资完成率为100%，项目按期完成率为100%，“智慧站所”管理平台运维数=2个，项目按期完成率=100%，民众出行便利认可度≥85%，受益对象满意度≥85%。2024年度已完成项目预算绩效目标任务。"]
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[null,"为了维护好砚山分局所管养的174.591公里干线公路路况质量，达到养护里程路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与砚山公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到174.591公里，优良路率大于80%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合文山市场询价编制《砚山公路分局2024年普通国省干线公路日常养护项目预算表》拟投入养护资金1466.7604万元。其中公路日常养护431.9604万元，公路养护沥青用量129吨。本年度完成主要绩效目标：1、国、省干线公路道路综合管养里程数等于174.591公里；2、普通干线公路经常性养护里程数任务完成率等于100%；3、管养路段绿化率等于100%；4、计划投资完成率达到100%；5、购置劳动安全及防护用品发放率100%；6、小稼依桥改造工程完成率等于100%；7、采购沥青数量=129吨；8、PQI优良路率大于等于89.28%；9、沥青产品质量合格率=100%；10、项目按期完成率=100%；11、民众出行便利性认可程度大于等于85%；12、受益对象满意率大于等于85%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。",{"$nulls":5},"砚山公路分局2024年管养的普通国省干线公路174.591公里，预算批复资金1456.99万元，全年执行1456.99万元，执行率100%。\n本年度完成主要绩效目标：1.国、省干线公路道路综合管养里程数等于174.591公里；2.普通干线公路经常性养护里程数任务完成率等于100%；3.管养路段绿化率等于100%；4.计划投资完成率达到100%；5.购置劳动安全及防护用品发放率100%；6.小稼依桥改造工程完成率等于100%；7.采购沥青数量=129吨；8.PQI优良路率等于89.08%；9.沥青产品质量合格率=100%；10.项目按期完成率=100%；11.民众出行便利性认可程度大于等于85%；12.受益对象满意率大于等于85%。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。\n本年初计划PQI优良路率指标为大于等于89.28%，实际完成指标为89.08%。主要原因为一是路面单点病害修补面积较小，导致车检破损率上升；二是因道路通行条件较好，过往中大型货车较多，导致优良路率下降。砚山公路分局将调整路面修补方案，确保2025年优良路率有所提升。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","砚山公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,1.14,{"v":10,"d":"10.00"},39.45,3.95,"砚山公路分局切实发挥公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。因技术专家组人员少，仅使用计划资金39.45%。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,1.14,null,39.45]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"砚山公路分局2024年实施的森林草原应急道路建设项目质量和进度监管专项工程预算批复2.89万元；全年执行预算1.14万元，执行率39.45%；预算结余资金1.75万元，财政已收回。\n砚山公路分局切实发挥公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，年初设定各项绩效指标均已完成。\n因组建的技术专家组人员少，仅使用计划资金39.45%，主要用于日常出差开销。\n"]
[]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","砚山公路分局"]
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[null,null,"其中：当年财政拨款",0,null,{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,{"v":100,"d":"100.00"}]
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[null,"为了维护好砚山公路分局所管养的普通国、省干线公路174.591公里路况质量。砚山公路分局2024年拟投入车辆购置税收入补助地方专项资金21.00万元用于普通国道公路安全提升工程。2024年具体要达到的目标为：1.公路安全提升工程项目1个；2.完工项目验收合格率=100%；3.资金使用合规性；4.对经济发展的促进作用明显；5.基本公共服务水平提升；6.公路安全水平提升；7.新改建公路项目适应未来一定时期内交通需求达到100%；8.改善通行服务水平群众满意度大于等于80%。",{"$nulls":5},"砚山公路分局2024年车辆购置税收入补助地方专项资金普通国道公路安全提升工程预算批复21万元，完成预算执行21万元，执行率100%。\n项目于2024年8月开工，10月完工,项目已按期完成任务。项目工程质量评分为合格（大于75分以上），绩效目标均已达到年初设定要求。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",6.72,null,6.72,null,6.72,null,{"v":100,"d":"100.00"}]
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[null,"通过项目的实施，保障“智慧站所”管理平台正常运行和维护，改善服务、创新管理，提高办公效率和质量，进而提升养护管理综合服务水平，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。砚山公路分局2024年拟投入6.72万元用于普通国省干线公路养护运维专项资金，2024年具体要达到的目标为：1、计划投资完成率达到100%；2、验收合格率达到100%；3、项目按期完成率达到100%；4、民众出行便利性认可度达到85%以上；5、受益对象满意度达到85%以上；6、“智慧站所”管理平台运维数量为2个。",{"$nulls":5},"砚山公路分局2024年普通国省干线公路养护运维专项资金预算批复6.72万元，全年执行预算6.72万元，执行率100%。\n项目实施后、通过公路“智慧站所”管理平台运维，为全分局信息化建设和各类系统运行，养护高质量发展提供有力数据支撑。2024年达到绩效目标为：计划投资完成率达到100%，“智慧站所”管理平台运维数量为2个，验收合格率达到100%，项目按期完成率达到100%，民众出行便利性认可度达到85%以上，受益对象满意度达到85%以上。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为了维护好分局所管养的养国、省干线公路150.14km路况质量，达到养护里程路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与丘北公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达86.75%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局根据目前所管养公路的实际情况编制了2024年国省干线公路养护所需专项资金570.4421万元，以确保完成好2024年度养护任务目标。编制《丘北公路分局2024年国省干线公路养护专项资金预算表》，拟投入国省干线公路养护专项资金570.4421万元。其中（一）公路养护专项资金：426.4421万元，包含路面养护183.335万元，路基养护35.47万元，沿线养护设施运维4.00万元，缺员工资15.6万元，路况交通量调查（技术管理）6.00万元，一线养护人员意外伤害险0.70万元，安全生产劳保13.00万元，国省干线公路养护沥青采购专项资金74.775万元，桥梁养护费1.5621万元，普通国省道公路沿线服务设施运维42.00万元,预防性养护50.00万元，公路养护沥青用量150吨。（二）国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金144.00万元。绩效指标具体为：1、道路综合里程管养里程（产出指标）：普通干线公路经常性养护里程数任务完成率100%。预期绩效目标为满分。2、项目完成时间（产出指标）：2024年12月20日以前，2024年12月20日以前完成，得满分，大于12月20日完成，预期绩效目标为满分；3、计划投资完成率（产出指标）：计划投资完成率达到100%得满分，预期绩效目标得满分。4、优良路率PQI（效益指标）：≥86.75%得满分，预期绩效目标得满分。5、民众出行便利性认可程度（效益指标）：民众出行便利性认可程度≥85%得满分，预期绩效目标得满分。6、社会公众投诉次数（满意度指标）：收到投诉次数≤5次为得满分，预期绩效目标得满分。",{"$nulls":5},"丘北公路分局2024年投入普通国省干线公路养护专项资金559.02万元（其中路面养护183.335万元、路基养护35.47万元、沿线养护设施运维4万元、缺员工资15.6万元、路况交通量调查6万元、一线养护人员意外伤害险0.7万元、桥梁日常养护1.5621万元、普通国省道公路沿线服务设施运维42万元、预防性养护50万元、购置安全劳动防护用品13万元、公路养护沥青采购59.835万元、公路养护沥青运费3.5133万元、公路交通标志标线优化提升专项资金144万元）；全年执行 559.02万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：国、省干线公路道路综合管养里程=150.14公里，年度沥青采购量=150吨，普通国省干线公路经常性养护里程数任务完成率=100%，计划投资完成率=100%，一线养护人员意外伤害险购买人数=26人，养护桥梁数=3座，交通量观测数=4个，购置劳动安全及防护用品发放率=100%，灾毁抢修保通公路里程150.14公里，工程质量评分≥75分，PQI优良路率≥69.33%（降低原因：1、S206线2023年以来因修建师丘高速公路需要，重车较多，造成公路技术状况严重下降；2、S209线新接养路段总体路况较差。），一线养护人员安全事故数数≤0起，社会公众投诉次数≤5次，受益对象满意度≥85%。2024年度已完成全年项目预算绩效目标任务。    "]
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["产出指标",null,"质量指标","PQI优良路率",">=","86.75","%","69.33",{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},"偏差原因：1、S206线2023年以来因修建师丘高速公路需要，重车较多，造成公路技术状况严重下降；2、S209线新接养路段总体路况较差。 改进措施：1、提早谋划，结合年初下达计划统筹安排好2025年的养护生产任务，做好前期准备工作。2、及时进行路况调查，结合2024年车检数据，制定详细的养护实施方案，确保2025年的路况稳定提升。3、加强对管养道路的巡查，对路面出现的坑槽、沉陷等病害及时进行修复，确保公路的安全通畅。"]
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["产出指标",null,"时效指标","公路灾毁抢修及时率",">=","90","%","90",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","85","%","85",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"丘北公路分局2024年投入森林草原应急道路建设项目质量和进度监管专项资金2.89万元，全年执行2.89万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：项目质量和进度监管公里数=231.5公里、项目质量和进度监管月报=8份、技术支持响应率=100%、项目验收合格率=100%、森林火灾受害率≤0.9%、森林草原防火应急道路路网密度增加≥米/公顷、项目实施区林区有关人员满意度≥85%。2024年度已完成项目预算绩效目标任务。"]
[]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","丘北公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":532.4,"d":"532.40"},null,{"v":532.4,"d":"532.40"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":532.4,"d":"532.40"},null,{"v":532.4,"d":"532.40"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在丘北公路分局管养范围内对路面进行路面结构性修复1.545公里、功能性修复5公里。2024年政府还贷二级公路取消收费后补助资金投入460.4万元。通过项目实施，预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的5个指标，普通干线实路面施结构性、功能性修复里程数=6.545公里、完工项目工程质量评分≥75分、项目按期完成率=100%、民众出行便利性认可程度≥95%、社会公众满意度≥90%。",{"$nulls":5},"丘北公路分局2024年投入政府还贷二级公路取消收费后补助资金532.4万元（其中结构性、功能性修复6.545公里，投入资金460.4万元、预防养护4公里，投入资金72万元）；全年执行532.4万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：普通干线实施路面结构性、功能性修复里程数=6.545公里、工程质量评分≥75分、项目按期完成率100%、民众出行便利性认可程度≥95%、受益对象满意度≥90%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","工程质量评分",">=","75","分","75",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},""]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开239表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","丘北公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",11.72,null,11.72,null,11.72,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
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[null,"通过项目的实施，保障“智慧站所”管理平台正常运行和维护，实现沥青拌合设备达标排放，改善服务、创新管理，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。丘北公路分局2024年拟投入11.72万元用于普通国省干线公路养护运维专项资金，2024年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、“智慧站所”管理平台运维数量为2个；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可度达到85%以上；7、受益对象满意度达到85%以上。",{"$nulls":5},"丘北公路分局2024年投入普通国省干线公路养护运维专项资金11.72万元（其中信息化运维0.72万元、“智慧站所”管理平台运维6万元、丘北机械化养护和应急中心拌合站环评、排污等资金5万元）；全年执行11.72万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：监测完成率=100%、计划投资完成率100%、“智慧站所”管理平台运维数量=2个、验收合格率=100%、项目按期完成率=100%、民众出行便利认可程度≥85%、受益对象满意度≥85%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["产出指标",null,"质量指标","验收合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","民众出行便利认可程度",">=","85","%","85",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","广南公路分局"]
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[null,null,"其中：当年财政拨款",640.02,null,623.21,null,623.21,null,{"v":100,"d":"100.00"}]
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[null,"预算年度（2024年）目标：聚焦普通国省干线公路养护管理的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动文山州普通国省干线公路养护管理高质量发展。通过2024年度普通国省干线公路养护专项资金投入640.0181万元，实现广南公路分局管养的国、省干线公路352.353公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过普通国省干线公路养护专项资金投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率PQI值达到与文山公路局签订的《文山公路局普通国省干线公路养护管理目标责任书》约定的87.5%以上，使受益对象满意度达到90%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"1.广南公路分局在2024年获得了预算批复，普通国省干线公路养护专项资金共计623.21万元。该资金包括路面养护212.2万元、路基养护83.02万元、沿线养护设施运维费4万元、缺员工资74万元、路况交通量调查（技术管理）5.50万元、一线养护人员意外伤害险0.83万元、桥梁养护费6.2081万元、普通国省道公路沿线服务设施运维3.00万元、2023年云南省国检路段处治资金128.00万元、安全生产劳保补助经费13.50万元以及国省干线公路养护沥青采购专项资金92.95万元。全年资金执行额为623.21万元，执行率达到100%。\n2.依据项目初期设定的目标，产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）等三大类共计14项指标，具体完成情况如下：国、省干线公路道路综合管养里程达到352.353公里；普通国省干线公路经常性养护里程数任务完成率达到100%；管养路段绿化率达到100%；灾毁抢修保通公路里程为352.353公里；计划投资完成率达到100%；购置劳动安全及防护用品发放率达到100%；年度沥青采购量为218吨；养护桥梁数量为25座；实际完成PQI优良路率86.64%，与设定的绩效指标值87.5%存在0.86%的偏差，偏差原因为本年度，广南县境内乡镇道路开展排污管道修建工程，分局管养的部分乡镇路段因施工出现多处路面损坏，截止路面检测时还未修复。改进措施：强化管理监督工作，及时开展巡查，督促施工单位加快施工进度，同时积极协同相关部门确保在管养路段内的作业规范有序进行；工程质量评分不低于75分；项目按期完成率达到100%；民众出行便利认可程度不低于90%；社会公众投诉次数不超过5次；受益对象满意度不低于90%。全年除优良路率指标外其余全部完成全年既定的项目预算绩效目标任务。"]
[]
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["产出指标",null,"质量指标","工程质量评分",">=","75","分","75",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","5",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",11.72,null,11.72,null,11.72,null,{"v":100,"d":"100.00"}]
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[null,"通过项目的实施，保障“智慧站所”管理平台正常运行和维护，实现沥青拌合设备达标排放，改善服务、创新管理，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。广南公路分局2024年拟投入11.72万元用于普通国省干线公路养护运维专项资金，2024年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、“智慧站所”管理平台运维数量为2个；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可度达到90%以上；7、受益对象满意度达到90%以上。",{"$nulls":5},"一、广南公路分局于2024年获得预算批复，普通国省干线公路养护运维专项资金共计11.72万元（其中“智慧站所”管理平台运维资金为6万元，信息化运维资金为0.72万元，沥青拌合站搬迁、环评、排污等专项资金为5万元）。全年实际执行金额为11.72万元，执行率达到100%。二、根据项目前期设定的目标，产出指标（包括数量指标、质量指标、时效指标）、效益指标（社会效益）、满意度指标（服务对象满意度指标）等三个方面的7个指标，均已完成。具体表现为：1.计划投资完成率达到100%；2.监测完成率达到100%；3.“智慧站所”管理平台运维数量为2个；4.项目验收合格率达到100%；5.项目按期完成率达到100%；6.民众出行便利性认可度达到90%以上；7.受益对象满意度达到90%以上。2024年已圆满完成全年目标任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","民众出行便利认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开242表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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[null,null,"年度资金总额",0,null,2.89,null,2.89,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,2.89,null,2.89,null,{"v":100,"d":"100.00"}]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"1. 广南公路分局于2024年获得预算批复，用于森林草原应急道路建设项目质量和进度监管的专项资金共计2.89万元。该笔资金主要用于确保质量和进度监管的相关费用；全年资金执行额为2.89万元，执行率达到了100%。\n2. 根据项目前期设定的目标，产出指标（包括数量指标、质量指标）、效益指标（生态效益、可持续影响指标）、满意度指标（服务对象满意度指标）等三个方面的7个指标，项目质量和进度监督覆盖了227.97公里，编制了8份项目质量和进度监管月报，项目验收合格率达到100%，技术支持响应率为100%，森林火灾受害率降低至0.9%，森林草原防火应急道路路网密度增加至大于等于0.5米/公顷。项目实施林区相关工作人员的满意度大于等于85%。2024年已顺利完成了全年既定预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年普通国道公路安全提升及公路灾害防治工程项目均在2024年实施完工。通过项目实施，预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（经济效益、社会效益、可持续影响指标）、满意度指标（服务对象满意度指标）共3个方面的7个指标，普通干线公路实施安全提升工程1个和灾害防治工程1个，完工项目验收合格率=100%、资金使用合理、项目按期完成投资、对经济发展的促进作用明显，基本公共服务水平和公路安全水平有提升，实施灾害防治工程及安全提升工程项目适应未来一定时期内交通需求=100%、对改善通行服务水平群众满意度≥80%。",{"$nulls":5},"1.广南公路分局2024年获得预算批复车辆购置税收入补助地方资金共计1551万元。该资金用于安全提升工程，总额为1202万元，涵盖G246、G323线24段，总长度达153.443公里；公路灾害防治工程，预算为339万元，涉及G323K1751+200-K1765+600段，防治长度为14.4公里；以及普通国省道灾损应急抢通项目，预算为10万元；全年资金执行额为1551万元，执行率达到100%。\n2.依据项目前期设定的目标，产出指标（包括数量指标、质量指标、时效指标）、效益指标（涵盖经济效益、社会效益、可持续影响指标）、满意度指标（服务对象满意度指标）等三个方面的十个指标，普通干线公路实施了安全提升工程和灾害防治工程各一项。完工项目验收合格率达到100%，资金使用合理，项目按期完成投资，对经济发展的促进作用显著，基本公共服务水平和公路安全水平得到提升。实施的灾害防治工程及安全提升工程项目适应未来一定时期内交通需求达到100%，对改善通行服务水平的群众满意度不低于80%。2024年已圆满完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开244表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","广南公路分局"]
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[null,"通过投入2024年政府还贷二级公路取消收费后补助资金480万元，即普通国道G246线K1511+350-K1511+650灾毁恢复重建项目及S312线K49+000-K59+000部分路段路面工程的实施，提高广南县范围内普通国、省干线公路的路况质量，对洪水和流冰侵袭，自然灾害对公路造成沿线设施损坏影响行车安全或阻碍交通，以及各类突发事件损坏公路设施和影响公路使用功能的情况，采取行之有效的措施，予以抢修、处治和修复，确保公路安全、畅通。同时通过路面工程(结构性修复、功能性修复）的实施，提高公路沥青路面的使用品质和使用寿命，提升道路通行能力。2024年预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的5个指标，完成路面工程5公里及1个灾毁重建项目、完工项目验收合格率=100%、项目按期完成率=100%、对经济发展有明显的促进作用，改善通行服务水平群众满意度达到80%以上。",{"$nulls":5},"2024年政府还贷二级公路取消收费后补助资金：1.广南公路分局于2024年获得预算批复政府还贷二级公路取消收费后补助资金共计750万元。该资金包含普通国道G246线K1511+350至K1511+650灾毁恢复重建项目的75万元，以及S312线K38+000至K69+000部分路段（20公里）路面工程的675万元。年度资金执行额达到750万元，执行率实现了100%。2.依据项目前期设定的目标，产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益）、满意度指标（服务对象满意度指标）等三个方面的六个指标，均已完成。具体为，路面工程20公里及1个灾毁重建项目均已完成，完工项目验收合格率达到100%，项目按期完成率同样为100%。此外，该项目对经济发展产生了明显的促进作用，并显著改善了通行服务水平，群众满意度达到80%以上。因此，2024年已圆满完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","按期完成投资率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"对富宁公路分局管养的国道219线实施灾毁恢复重建0.12公里。2024年政府还贷二级公路取消收费后补助资金投入71万元。通过项目实施，预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的5个指标，普通干线实施路面养护里程数=0.12公里、完工项目验收合格率=100%、项目按期完成率=100%、民众出行便利性认可程度≥95%、社会公众满意度≥90%。",{"$nulls":5},"富宁公路分局2024年政府贷二级公路取消收费后补助资金项目，预算资金71万元，执行预算资金71万元，执行率100%。实施灾毁恢复重建项目1个（G219线K9302+790-K9355+950段灾毁恢复重建项目）共计53.16km，项目验收合格率100%，按期完成率100%，民众出行便利性认可程度≥95%，社会公众满意度≥90%。通过项目的实施提升了国道219线的安全通行水平，更好地服务边疆地区的经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"在富宁公路分局管养范围内，对G359（K1138+540-K1160+325）进行安全设施精细化提升、G323（K1595+050-K1604+850）进行灾害防治、G323（K1607+210-K1629+100）进行灾害防治、G323谷拉四类隧道（G323532628U0020）进行改造，2024年车辆购置税收入补助地方资金投入1686万元。通过项目实施，预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（经济效益指标、社会效益指标、可持续影响指标）、满意度指标（服务对象满意度指标）共3个方面的7个指标，普通干线公路实施安全提升工程项目1个、灾害防治工程项目2个、四、五类桥梁、隧道及旧桥改造工程项目数1个，资金使用合规、完工项目验收合格率=100%、按期完成投资、对经济发展度促进作用明显、提升基本公共服务水平、提升公路安全水平、新改建公路项目适应未来一定时期内交通需求=100%、改善通行服务水平群众满意度≥80%。",{"$nulls":5},"富宁公路分局2024年车辆购置税收入补助地方资金项目，预算资金1686万元，执行预算资金1686万元，执行率100%，改造四类隧道1座，实施安全精细化提升项目1个共计21.785km，实施灾害防治工程2个共计34.05km，项目验收质量合格率100%，按期完成率100%，服务对象满意度大于80%，已完成全部目标任务，通过项目的实施，提升了富宁公路分局管养道路的整体通行水平。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施该项目，对普通国省干线公路“智慧站所”的建设，构建布局合理、功能适当、覆盖广泛、可持续发展的公路服务设施网络，健全完善“智慧站所”平台站所管理数据、基础数据、养护数据等的填报和更新，委托技术服务单位对我单位进行“智慧站所”平台使用培训，并根据提出的问题和使用需求及时进行系统完善和更新，推进“智慧站所”建设，完善“智慧站所”内容，更新实时数据，持续提升服务品质。",{"$nulls":5},"富宁富宁公路分局2024年普通国省干线公路养护运维专项资金项目，预算资金6.72万元，执行预算资金6.72万元，执行率100%。项目实施智慧站所运维2个，信息化运维1个，项目验收合格率100%，按期完成率100%，民众出行便利性认可程度≥85%，社会公众满意度≥85%。通过项目的实施，提升了富宁公路分局的综合管理水平，让公路养护更加智慧化、智能化。"]
[]
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[null,"富宁公路分局根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》云政办发〔2021〕21号目标要求，通过实施2024年度140.774公里的养护工作，达到富宁公路分局管养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通干线公路经常性养护里程数、一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标、一线职工综合满意度等绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于2次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2024年富宁公路分局计划为40位一线线公路现场养护施工人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。",{"$nulls":5},"富宁公路分局2024年普通国省干线公路养护专项资金项目，预算资金679.54万元，执行预算资金679.54万元，执行率100%。项目实施普通国省干线公路养护140.774KM,养护桥梁6座，养护隧道3座，停车区运维1个，为一线养护人员40人购买意外伤害险，交通量观测站点维护5个，定期检查桥梁2座，2024年路面技术状况PQI优良路率56.514%，项目按期完成率100%，民众出行便利性认可程度≥85%，社会公众满意度≥85%。通过项目的实施，管养公路路基、路面、桥涵、隧道交安及沿线设施处于良好运行状态，达到“畅、安、舒、绿、美”的总体目标。\nPQI优良路率未达到80%的原因：煤炭运输要道，超限超载车辆流量大，道路超期服役。改进措施：通过2025年日常养护、预防性养护对破损公路全面修复，提升路面技术状况。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为了维护好马关公路分局所管养的普通国、省干线公路211.833公里路况质量，保障路况完好、畅通，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。马关公路分局严格按照《普通国省干线公路养护管理专项目标责任书》开展养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%、优良路率达82%的指标要求，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，马关公路分局根据目前所管养公路的实际情况编制了《马关公路分局2024年普通国省干线公路养护专项资金预算表》，拟投入普通国省干线公路养护专项资金734.63万元，其中公路养护666.68万元、国省干线公路重大安全隐患处治专项资金24.61万元、普通国省道公路养护热、难、重点路段项目36.62万元、普通国省干线公路养护运维专项资金6.72万元、公路养护沥青305.00吨。其绩效考核目标具体为：1、产出指标--数量指标--道路综合里程管养里程数，绩效指标值为211.833公里，反映国省干线公路养护里程任务完成数量的产出数量指标。以实际完成的管养里程数为评分依据，国、省干线公路道路综合管养里程数=211.833公里，得满分，否则不得分（绩效目标预计得满分）；2、产出指标--成本指标--公路养护工程合格率，绩效指标值为=100%，反映公路养护工程合格率，考核质量情况。公路养护工程合格率达到100%得满分，达不到不得分（绩效目标预计得满分）；3、产出指标--时效指标--项目按时完成率，绩效指标值为=100%，反映部门该项目工作是否按时完成情况。项目按期完成率=项目按期完成时间/计划完成时间×100%，项目按期完成率=100%，得满分，60%≤项目按期完成率＜100%，指标得分=项目按期完成率×指标分值，项目按期完成率＜60%，指标不得分（绩效目标预计得满分）；4、效益指标--社会效益指标--公路畅通率，绩效指标值为≥90%，反映养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程x100%,雨天均能正常通行汽车的公路里程≥90%为满分，＜90%不得分（绩效目标预计得满分)；5、效益指标--受益对象满意度指标--受益对象满意度--反映项目实施受益对象的满意度。满意问卷/总问卷数x100%，受益对象满意度≥85%，得满分，＜85%不得分（绩效目标预计得满分）。",{"$nulls":5},"马关公路分局2024年普通国省干线公路养护专项资金预算批复资金为711.15万元（其中公路养护643.20万元、国省干线公路重大安全隐患处治专项资金24.61万元、普通国省道公路养护热、难、重点路段项目36.62万元、普通国省干线公路养护运维专项资金6.72万元）；全年执行711.15万元，执行率为100%。\n项目预算绩效目标分别为产出指标、效益指标、满意度指标，具体为:1.国、省干线公路道路综合管养里程数=211.833公里；2.公路沿线设施标志标线完好率≥90%；3.养护桥梁数15座；4.计划投资完成率=100%；5.灾毁抢修保通公路里程=211.833公里；6.普通干线公路经常性养护里程数任务完成率=100%；7.“智慧站所”管理平台运维数量=2个；8.公路养护工程合格率=100%；9.PQI优良路率≥55.97%；10.项目按时完成率=100%；11.民众出行便利性认可程度≥85%；12.公路畅通率≥90%；13.受益对象满意度指标≥85%；14.社会公众投诉次数≥5次。2024年度已完成全部项目预算绩效目标任务。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为了维护好马关公路分局所管养的普通国、省干线公路211.833公里路况质量。马关公路分局严格按照《普通国省干线公路养护管理专项目标责任书》开展养护生产。1、通过开展交通标志标线优化提升、公路交通安全和服务水平。2、对分局养护的国省干线公路灾水毁道路及时进行抢修修复、灾害防治工作，确保公路路基、路面、桥涵、隧道、沿线设施保持良好的运行状态，提高公路养护质量，保持公路的完好性。马关公路分局根据所管养公路的实际情况编制了《马关公路分局2024年车辆购置税收入补助地方资金预算表》、其中：1、公路安全提升工程121.00万元；2、公路灾害防治工程751.00万元。其绩效考核目标具体为：1、产出指标--数量指标--公路灾害防治工程项目，绩效指标值为1个，反映公路灾害防治工程项目完成情况。以实际完成公路灾害防治工程项目为评分依据=1个，得满分，否则不得分（绩效目标预计得满分）；2、产出指标--质量指标--资金使用合格性，绩效指标值为是，反映完成项目资金使用合格性情况。实际完成项目资金使用合格性得满分，否则不得分（绩效目标预计得满分）；3、产出指标--时效指标--按期完成投资，绩效指标值为是，反映按期完成投资情况。按期完成投资得满分，否则不得分（绩效目标预计得满分）；4、效益指标-经济效益指标--对经济发展的促进作用，绩效指标值为明显，反映对经济发展的促进作用明显情况。对经济发展的促进作用明显得满分，否则不得分（绩效目标预计得满分）；5、效益指标--社会效益指标--基本公共服务水平，绩效指标值为提升，反映基本公共服务水平提升情况。基本公共服务水平提升得满分，否则不得分（绩效目标预计得满分）6、效益指标--生态效益指标--交通建设符合环评审批要素，绩效指标值为提升，反映交通建设符合环评审批要素情况。符合交通建设符合环评审批要素得满分，否则到不得分（绩效目标预计得满分）；7、效益指标--服务对象满意度指标--改善通行服务水平群众满意度，绩效指标值为≥80%，改善通行服务水平群众满意度=满意问卷/总问卷数x100%，改善通行服务水平群众满意度≥80%为优，得满分，一线职工综合满意度[80，90），满意问卷份数/有效问卷数量*绩效目标分值，＜80%不得分（绩效目标预计得满分）。",{"$nulls":5},"马关公路分局2024年车辆购置税收入补助地方资金897.00万元；其中：1、公路安全提升工程121.00万元；2、公路灾害防治工程751.00万元。全年执行642.93万元，执行率71.68%：2024年有254.07万元未执行，已结转2025年使用。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：1.支持公路灾害防治工程项目=1个；2.支持公路安全提升工程项目=1个；3.完工项目验收合格率=100%；4.资金使用合格性符合要求；5.按期完成投资；6.对经济发展的促进作用明细；7.基本公共服务水平明细提升；8.公路安全水平明细提升；9.新改建公路项目适应未来一定时期内交通需求=100%；10.改善通行服务水平群众满意度≥80%。2024年度完成全年目标任务71.68%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开251表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","马关公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":673,"d":"673.00"},null,{"v":673,"d":"673.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":673,"d":"673.00"},null,{"v":673,"d":"673.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为进一步落实“安全第一，预防为主，综合治理”的安全生产方针，构建经常化、制度化、规范化的安全生产隐患排查治理长效机制，遵照党的十七大对安全生产工作的要求。为了维护好分局所管养的国、省干线公路211.833km路况质量，达到养护里程路况完好、畅通，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。分局严格按照《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产。分局根据实际情况编制了2024年政府还贷二级公路取消收费后补助资金所需公路养护资金94.00万元。其绩效考核目标具体为：1、产出指标--数量指标--计划投资完成率，绩效指标值为=100%，反映项目资金使用情况。计划投资完成率=实际完成投资/计划投资×100%，计划投资完成率=100%，得满分，60%≤计划投资完成率＜100%，指标得分=计划投资完成率×指标分值，计划投资完成率＜60%，指标不得分（绩效目标预计得满分）；2、产出指标--质量指标--工程质量评分，绩效指标值为≥75分，反映项目工程实施质量合格情况。以工程竣工验收评定检查打分进行计算，工程质量评分≥75分，得满分，否则不得分（绩效目标预计得满分）；3、产出指标--时效指标--对灾毁响应时间，绩效指标值为≦2小时，反映项目抢险保通队伍应急应变能力的及时响应情况。以公路养护部门对灾毁发生作出响应时间进行计算≤2小时，得满分，否则不得分（绩效目标预计得满分）；4、效益指标--社会效益指标--民众出行便利性认可程度，绩效指标值为≥90%，通过问卷设置相关问题调查，反映民众出行的便利程度情况。通过问卷设置相关问题调查，民众出行便利性认可程度=调查满意份数/调查总份数×100%，民众出行便利性认可程度≥90%，得满分，60%≤民众出行便利性认可程度＜90%，指标得分=民众出行便利性认可程度×指标分值，民众出行便利性认可程度＜60%，指标不得分（绩效目标预计得满分)；5、满意度指标--服务对象满意度指标--社会公众投诉次数--反映社会公众投诉次数的情况。以实际收到社会公众投诉次数为评分依据，社会公众投诉次数≤5次，得满分，社会公众投诉次数＞5次，不得分（绩效目标预计得满分）。",{"$nulls":5},"马关公路分局2025年政府还贷二级公路取消收费后补助资金763.00万元（其中，灾毁修重建资金719.00万元、路面养护工程44.00万元）；全年执行763.00万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：1.计划投资完成率=100%；2.毁抢修保通公路里程211.833km；3.工程质量评分≥75分；4.对灾毁响应时间小于等于2小时；5.民众出行便利性认可程度≥90%；6.社会公众投诉次数≥5次。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","工程质量评分",">=","75","分","75",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["产出指标",null,"时效指标","对灾毁响应时间","<=","2","小时","2",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数",">=","5","次","5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开252表"]
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["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","马关公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,1.26,{"v":10,"d":"10.00"},{"v":43.6,"d":"43.60"},4.36,"因为资金下达时，森林草原应急道路建设项目已接近完工，实际发生的差旅事项较少。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,1.26,null,{"v":43.6,"d":"43.60"}]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"马关公路分局2024年投入森林草原应急道路建设项目质量和进度监管专项资金2.89万元。全年执行1.26万元，执行率43.60%：\n马关公路分局切实发挥公路建设项目管理优势，对森林草原应急道路建设项目质量和进度监管开展监管，搭建项目管理系统、提供技术支持，按月开展项目施工现场进度、质量监督工作。年初设定各项指标均已完成。因缺少技术人员，仅使用计划资金43.60%。用于日常开销。2024年有1.63万元未执行，财政已收回。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：1.项目质量和进度监管公里数=177.747；2.项目质量和进度监管月报=8份；3.项目验收合格率=100%；4.技术支持响应率=100%；5.森林火灾受害率小于等于0.9%；6.森林草原防火应急道路路网密度增加≥0.5米/公顷；7.项目实施区林区有关人员满意度≥85%。2024年度完成全年目标任务43.60%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0.9",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开253表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
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[null,null,"其中：当年财政拨款",15.72,null,15.72,null,15.72,null,{"v":100,"d":"100.00"}]
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[null,"通过项目的实施，保障“智慧站所”管理平台正常运行和维护，实现沥青拌合设备达标排放，改善服务、创新管理，提高办公效率和质量，进而提升养护管理综合服务水平，提升行业治理监管的数字化和智能化水平，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。麻栗坡公路分局2024年拟投入15.72万元用于普通国省干线公路养护运维专项资金，2024年具体要达到的目标为：1、计划投资完成率达到100%；2、监测完成率达到100%；3、“智慧站所”管理平台运维数量为2个；4、项目验收合格率达到100%；5、项目按期完成率达到100%；6、民众出行便利性认可度达到90%以上；7、受益对象满意度达到90%以上。",{"$nulls":5},"麻栗坡公路分局2024年预算批复普通国省干线公路养护运维专项资金15.72万元，全年执行预算资金15.72万元，执行率100%。\n项目预算绩效指标分为产出指标、效益指标、满意度指标，具体为：1.计划投资完成率达到100%；2.监测完成率达到100%；3.“智慧站所”管理平台运维数量为2个；4.项目验收合格率达到100%；5.项目按期完成率达到100%；6.民众出行便利性认可度不低于90%；7.受益对象满意度不低于90%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开254表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
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[null,null,"年度资金总额",0,null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"1.支持汛期水毁公路抢通保通工作。2.支持台风“摩羯”灾害公路抢通保通工作。2024年度绩效指标具体为：1.抢通任务完成率达到100%；2.Ⅳ级公路突发事件抢通时间不超过24小时；3.达到随断随抢，随抢随通的基本公共服务水平；4.提升公路安全通畅水平；5.司乘人员认可度达到90%以上。",{"$nulls":5},"麻栗坡公路分局2024年预算批复2024年车辆购置税收入补助地方资金25万元，全年执行预算资金25万元，执行率100%。\n项目预算绩效指标分为产出指标、效益指标、满意度指标，具体为：1.抢通任务完成率达到100%；2.Ⅳ级公路突发事件抢通时间不超过24小时；3.达到随断随抢，随抢随通的基本公共服务水平；4.提升公路安全通畅水平；5.司乘人员认可度不低于90%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["效益指标",null,"社会效益","基本公共服务水平","=","随断随抢，随抢随通","上升","随断随抢，随抢随通",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["满意度指标",null,"服务对象满意度","司乘人员认可度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开255表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0.07,{"v":10,"d":"10.00"},2.42,0.24,"项目全年执行预算资金0.07万元，执行率2.42%。全年执行数未完成100%是由于麻栗坡公路分局抽调到森林草原应急道路建设项目指挥部的人员较少，抽调人员实际产生的差旅费为0.07万元。剩余资金节余2.82万元已由财政收回。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0.07,null,2.42]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"麻栗坡公路分局2024年预算批复森林草原应急道路建设项目质量和进度监管专项资金2.89万元，全年执行预算资金0.07万元，执行率2.42%；执行率低的原因主要是由于麻栗坡公路分局抽调到森林草原应急道路建设项目指挥部的人员较少，抽调人员实际产生的差旅费为0.07万元；预算结余资金2.82万元，财政已收回。\n项目预算绩效指标分为产出指标、效益指标、满意度指标，具体为：1.项目质量和进度监管公里数为36.288公里；2.项目质量和进度监管月报为8份；3.项目验收合格率达到100%；4.技术支持响应率达到100%；5.森林火灾受害率不高于0.9%；6.森林草原防火应急道路路网密度增加不低于0.5米/公顷；7.项目实施区林区有关人员满意度不低于85%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.24,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开256表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","麻栗坡公路分局"]
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[null,null,"年度资金总额",686.43,null,675.43,null,675.43,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",686.43,null,675.43,null,675.43,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为了维护好分局所管养的国、省干线公路148.447公里路况质量，达到养护里程路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与麻栗坡公路分局签订的《普通国省干线公路养护管理目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养率达100%，优良路率达到指标要求，使公路路基、路面、桥涵、沿线设施等保持良好的运行状态，分局根据目前所管养公路的实际情况以及结合文山市场询价编制了《麻栗坡公路分局2024年普通国省干线公路养护专项资金预算表》，拟投入普通国省干线公路养护专项资金686.4276万元。其中：（一）公路养护专项资金：510.4376万元，按养护内容为：路面养护168.97万元；路基养护34.97万元；沿线养护设施运维费4万元；养护机械设备运维费6万元；缺员工资49.2万元；路况交通量调查（技术管理）4.5万元；一线养护人员意外伤害险0.27万元；桥梁养护费3.9876万元；普通国省道公路沿线服务设施运维2.8万元；2023年云南省国检路段处治资金119万元；预防性养护36万元；安全生产劳保补助经费8.85万元；国省干线公路养护沥青采购及运费71.89万元。公路养护沥青用量143吨。（二）普通国省道公路养护热、难、重点路段项目专项资金：175.99万元，包括国务院安委会第二综合检查组反馈问题隐患整改项目153.06万元；固定资产产权办理费22.93万元。绩效指标具体为：1、普通干线公路经常性养护里程数任务完成率100%；2、国、省干线公路道路综合管养里程数为148.447公里；3、预防性养护实施里程数为2公里；4、完成国务院安委会第二综合检查组反馈问题隐患整改项目1个；5、计划投资完成率达到100%；6、劳动安全及防护用品发放率达到100%；7、年度沥青采购量为143吨；8、优良路率达到81.26%以上；9、工程质量评分不小于75分；10、项目按期完成率达到100%；11、民众出行便利性认可程度达到90%以上；12、社会公众投诉次数小于5次。",{"$nulls":5},"麻栗坡公路分局2024年预算批复普通国省干线公路养护专项资金675.43万元，全年执行预算资金675.43万元，执行率100%。\n项目预算绩效指标分为产出指标、效益指标、满意度指标，具体为：1.普通干线公路经常性养护里程数任务完成率达到100%；2.国、省干线公路道路综合管养里程数为148.447公里；3.预防性养护实施里程数为2公里；4.完成国务院安委会第二综合检查组反馈问题隐患整改项目1个；5.计划投资完成率达到100%；6.劳动安全及防护用品发放率达到100%；7.年度沥青采购量为143吨；8.优良路率不低于81.26%；9.工程质量评分不低于75分；10.项目按期完成率达到100%；11.民众出行便利性认可程度不低于90%；12.社会公众投诉次数不超过5次。2024年度除优良路率有偏差以外，其余均已完成全年项目预算绩效目标任务。\n2024年度实际优良路率为63.14%，未达到目标优良路率81.26%的偏差原因是：由于管养的G219线使用年限较长，受到车辆荷载增加、交通量增大等影响，导致路面破损率变大，优良路率出现降低的情况。下一步改进措施为：分析病害出现的原因，制定具体养护方案，加大病害处置力度，提升优良路率。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","预防性养护实施里程数","=","2","公里","2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","完成国务院安委会第二综合检查组反馈问题隐患整改项目数量","=","1","个","1",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","工程质量评分",">=","75","分","75",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","优良路率",">=","81.26","%","63.14",{"v":5,"d":"5.00"},3.16,"偏差原因：由于管养的G219线使用年限较长，受到车辆荷载增加、交通量增大等影响，导致路面破损率变大，优良路率出现降低的情况。改进措施：分析病害出现的原因，制定具体养护方案，加大病害处置力度，提升优良路率。"]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.16,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开257表"]
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[null,null,"年度资金总额",6.72,null,6.72,null,6.72,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",6.72,null,6.72,null,6.72,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过项目的实施，保障“智慧站所”管理平台正常运行和维护，改善服务、创新管理，提高办公效率和质量，进而提升养护管理综合服务水平，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。西畴公路分局2024年拟投入6.72万元用于普通国省干线公路养护运维专项工程，2024年具体要达到的目标为：1、计划投资完成率达到100%；2、验收合格率达到100%；3、项目按期完成率达到100%；4、民众出行便利性认可度达到90%以上；5、受益对象满意度达到90%以上；6、智慧站所平台运维数量=2个。",{"$nulls":5},"西畴公路分局2024年投入普通国省干线公路养护运维专项资金6.72万元，全年执行6.72万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：计划投资完成率=100%、智慧站所运维数量=2个、验收合格率=100%、项目按期完成率=100%、民众出行便利认可程度≥90%、受益对象满意度≥90%。2024年度已完成全年目标任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","智慧站所平台运维数量","=","2","个","2",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["产出指标",null,"质量指标","验收合格率","=","100","%","100",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","93",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意率",">=","90","%","94",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开258表"]
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["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","西畴公路分局"]
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[null,null,"年度资金总额",0,null,2.89,null,2.89,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,2.89,null,2.89,null,{"v":100,"d":"100.00"}]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"西畴公路分局2024年投入森林草原应急道路建设项目质量和进度监管专项资金2.89万元，全年执行2.89万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：项目质量和进度监管里程数=117.928公里、项目质量和进度监管月报=8份、项目验收合格率=100%、技术支持响应率=100%、森林火灾受害率≤0.9%、森林草原防火应急道路路网密度增加≥0.5米/公顷、项目实施区林区有关人员满意度≥85%。2024年度已完成全年目标任务。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"在西畴公路分局管养范围内对G219线安全提升2.38公里，G246线灾害防治12.4公里。2024年车辆购置税收入补助地方专项资金投入186万元。通过项目实施，预计实现目标为：目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（经济效益指标、社会效益指标、生态效益指标、可持续影响指标）、满意度指标（服务对象满意度指标）共3个方面的8个指标，普通干线公路实施安全提升工程项目1个、灾害防治工程项目1个、资金使用合规、完工项目验收合格率=100%、按期完成投资、对经济发展度促进作用明显、提升基本公共服务水平、提升公路安全水平、新改建公路项目适应未来一定时期内交通需求=100%、改善通行服务水平群众满意度≥80%。",{"$nulls":5},"西畴公路分局2024年车辆购置税收入补助地方资金186 万元，全年执行186万元，执行率100%：\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：支持公路安全提升工程项目=1个、支持灾害防治工程项目=1个、资金使用合规性=是/否、完工项目验收合格率=100%、按期完成投资=是/否、对经济发展的促进作用=提升、基本公共服务水平=提升、公路安全水平=提升、新改建公路项目适应未来一定时期内交通需求=100%、改善通行服务水平群众满意度≥80%。2024年度已完成全年目标任务。"]
[]
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["效益指标",null,"社会效益","公路安全水平","=","提升","上升","上升",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","86",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","西畴公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"为了维护好西畴分局所管养的171.269公里干线公路路况质量，达到养护里程路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。严格按照年初文山公路局与西畴公路分局签订的《普通国省干线公路养护管理专项目标责任书》的要求进行养护生产，确保养护工程数量、质量达标。通过实施保养、维修、维护综合措施后，道路综合里程管养里程数达到171.269公里，优良路率大于86.92%，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，分局结合文山市场询价编制《西畴公路分局2024年普通国省干线公路日常养护项目预算表》拟投入养护资金516.252万元。其中公路日常养护458.672万元，公路养护沥青用量131吨。本年度完成主要绩效目标：1、国、省干线公路道路综合管养里程数等于171.269公里；2、普通干线公路经常性养护里程数任务完成率等于100%；3、计划投资完成率达到100%；4、购置劳动安全及防护用品数33套；5、固定资产产权证办理完成3处；6、采购沥青数量=131吨；7、PQI优良路率大于等于86.92%；8、沥青产品质量合格率=100%；9、项目按期完成率=100%；10、民众出行便利性认可程度大于等于90%；11、社会公众投诉次数小于等于5次。通过项目的投入，提高公路养护管理水平，保证干线公路安全畅通，提升干线公路综合服务能力。",{"$nulls":5},"西畴公路分局2024 年投入普通国省干线公路养护专项资金516.252 万元（其中公路日常养护458.672万元、固定资产产权证57.58万元）\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：国、省干线公路道路综合管养里程数=171.269公里、普通干线公路经常性养护里程数任务完成率=100%、计划投资完成率=100%；购置劳动安全及防护用品数=33套、固定资产产权证办理=3处；6、采购沥青数量=131吨、PQI优良路率≥86.92%、沥青产品质量合格率=100%、项目按期完成率=100%、民众出行便利性认可程度≥90%、社会公众投诉次数≤5次，2024年度已完成全年目标任务。"]
[]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开261表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.支持汛期水毁公路抢通保通工作。2.支持台风“摩羯”灾害公路抢通保通工作。2024年度绩效指标具体为：1.抢通任务完成率达100%：2.Ⅳ级公路突发事件抢通时间不超过24小时：3.达到随断随抢，随抢随通的基本公共服务水平：4.提升公路安全畅通水平：5.司乘人员认可度达到90%以上。",{"$nulls":5},"文山公路局机械化养护和应急中心预算批复2024年车辆购置税收入补助地方资金10万元；全年执行10万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：1.抢通任务完成率达100%；2.Ⅳ级公路突发事件抢通时间不超过24小时；3.达到随断随抢，随抢随通的基本公共服务水平；4.提升公路安全畅通水平；5.司乘人员认可度达到90%以上。2024年度已完成全年目标任务。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","抢通任务完成率","=","100","%","100",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"时效指标","Ⅳ级公路公路突发事件抢通时间","<=","24","小时"," <=24小时",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","随断随抢，随抢随通","上升","=随断随抢，随抢随通",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","公路安全通畅水平","=","提升","上升","提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","司乘人员认可度",">=","90","%",">=90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开262表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",191.29,null,191.29,null,191.29,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",191.29,null,191.29,null,191.29,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"文山公路局承担着文山州境内普通国省干线公路1530.844公里、桥梁132座/8090.44米、隧道5座/1936.5米的日常养护和维修任务，文山公路局机械化养护和应急中心是文山公路局下属单位，我单位工作职责是维护公路局的养护管理工作，立足应急职能，抓好平时专职应急队伍的建设、应急物资储备、机械设备维护、日常管理，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。2024年普通国省干线公路养护专项资金预算数：191.29万元，其中:沿线养护设施运维11万元；养护机械运维费80万元；缺员工资40万元；公路绿化40万元；一线养护人员意外伤害险0.29万元；普通国省干线公路养护管理补助资金20万。\r\n2024年具体目标为：1、计划投资完成率=100%，计划投资完成率=项目完成投资金额/项目计划投资金额*100%，达到100%为满分，≥80%为绩效目标分值×0.8，＜80%不得分。2、一线养护人员意外伤害险购买人数=19人，以实际购买一线养护人员意外伤害险人数为评分依据，购买数=19人为满分，＜19人不得分。3、工程质量评分>=75分得满分，小于75分不得分。4、民众出行便利性认可程度（效益指标）：民众出行便利性认可程度>=90%得满分，预期绩效目标得满分。5、社会公众投诉次数<=5次，得满分，＞5次不得分。 6、受益对象满意度≥85%，得满分，预期绩效目标得满分。",{"$nulls":5},"文山公路局机械化养护和应急中心投入2024年普通国省干线公路养护专项资金191.29万元（其中沿线养护设施运维11万元；养护机械运维费80万元；缺员工资40万元；公路绿化40万元；一线养护人员意外伤害险0.29万元；普通国省干线公路养护管理补助资金20万）；全年执行191.29万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体目标为：1、计划投资完成率=100%；2、一线养护人员意外伤害险购买人数=19人；3、工程质量评分>=75分；4、民众出行便利性认可程度>=90%；5、社会公众投诉次数<=5次； 6、受益对象满意度≥85%。2024年度已完成全年目标任务。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买人数","=","19","人","19",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","工程质量评分",">=","75","分","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开263表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",69.25,null,69.25,null,69.25,null,{"v":100,"d":"100.00"}]
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[null,"2024年度目标：1.文山公路局路网运行监测维护项目，通过维护路网监测专网，路网监测监控设备正常运行，实现与省厅、省局正常高效的路网运行监测实时视频传输；对养护生产、大中修工程项目、应急抢险任务进行实时监测和指挥，以提高管理效率，不断增强应急处置能力。要求平台、设备、网络正常率达99%，出现故障处置时限局机关应急处置中心2小时，外场监控点位48小时；同时按照《云南省交通视频联网监测工作实施方案》使用“视频云联网”技术，购置视频上云网关、视频上云安全网关设备，通过互联网专线，搭建方式、视频上传要求、接口参数等均须符合《全国高速公路视频联网技术要求》的视频上云汇聚点并于上级部门平滑对接。\r\n2.公路养护运维项目：各公路分局、机械化养护和应急中心行业专网运行流畅、安全，视频会议、专网办公不卡顿。信息化运维：39.25万元；应急保障队伍训练、演习：20万元；沥青拌合站搬迁、环评、排污等：10万元，合计：69.25万元。绩效指标具体为：1.计划投资完成率，计划投资完成率=项目完成投资金额/项目计划投资金额*100%，达到100%为满分，＜100%不得分，2.交通应急战备规范化管理专项资金完成率，交通应急战备规范化管理专项资金完成率=实际完成项目/计划完成项目×100%；完成率=100%，得满分；75%≤完成率＜100%,得分=指标分值*完成率；＜75%，不得分。3.应急物资采购完成率，应急物资采购完成率=实际采购物资量/计划采购量*100%；应急物资采购完成率为100%，得满分；90%≤采购完成率＜100%，得分=采购完成率*指标分值；＜90%，不得分。4.路网监测站点网络信息安全路网监测站点网络信息安全运维数量=38个为满分，＜37个不得分。",{"$nulls":5},"文山公路局机械化养护和应急中心2024年投入普通国省干线公路养护运维专项资金69.25万元（其中信息化运维：39.25万元；应急保障队伍训练、演习：20万元；沥青拌合站搬迁、环评、排污等：10万元）；全年执行69.25万元，执行率100%。\n预算绩效目标分为产出指标、效益指标、满意度指标，绩效指标具体为：1.计划投资完成率100%；2.交通应急战备规范化管理专项资金完成率100%；3.应急物资采购完成率100%；4.路网监测站点网络信息安全路网监测站点网络信息安全运维数量=38；5.路网专网运维覆盖率>=90%；6.交通专网运维覆盖率>=90%；7.路网监测站点数据传输稳定性>=95%；8.项目验收合格率>=90%；9.故障响应时间<=48小时；10.民众出行便利性认可程度>=90%；11.出行服务信息发布实时性>=90%；12.系统使用年限>=5年；13.社会公众投诉次数<=5次。2024年度已完成全年目标任务。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过本项目的实施，为落实普通公路养护涉案法律咨询专项资金、乡村振兴、党建专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算。”为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，.通过项目实施2024年完成以下目标：开展法治宣传教育1次，年驻村工作时间大于等于250天，促进乡村振兴就业增长率大于等于5%，服务对象满意投诉次数小于等于5次。",{"$nulls":5},"完成乡村振兴3万、党建专项资金2万、法律咨询2万。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过2024年度国省干线养护，维护麒麟公路分局实际管养的国、省干线公路62.829公里，年度目标为：\r\n1、完成绩效指标考核:普通干线公路经常性养护里程数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路日常养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。\r\n2、完成分局机关每月不少于1次养护巡查及安全检查，站所每天不少于1次道路日常巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。\r\n3、对交通量调查设备进行维护。",{"$nulls":5},"完成普通国省干线公路养护专项资金1185.21万元，分别用于管养道路日常养护维修、绿美公路建设。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"完成森林草原应急道路建设项目和进度监管专项资金2.89万元。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\r\n2、2024年麒麟公路分局投入资金600.18万元，用于政府还贷二级公路取消收费后普通国省道预防性养护12.764公里,功能性修复2公里。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施功能性修复养护里程、质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"2024年完成路面养护资金600.18万元，危桥加固资金211万元，合计完成预算资金811.18万元，分别完成政府还贷二级公路取消收费后普通国省道预防性养护12.764公里，功能性修复2公里，危桥加固1座，并通过工程验收为合格。"]
[]
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[null,"通过2024年度麒麟公路分局公路安全提升工程，预计投入243万元，为持续完善公路交通标志标线、安全防护设施，提升公路交通安全和服务水平，能更好地服务公众出行，有助于加强公路交通管理，有效促进公路标志标线服务水平提升。\r\n一.维护麒麟公路分局管养的国省干线公路路况完好、畅通，提高公路沿线设施使用效率和服务水平。\r二.逐年加大麒麟公路分局管理养护范围内公路养护投入，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\r三.为实现本年度项目目标特制定了:产出指标：计划投资完成率，完工项目验收合格率，资金使用合规性，按期完成投资，效益指标：对经济发展的促进作用，基本公共服务水平，公路安全水平，交通建设符合环评审批要素，满意度指标：改善通行服务水平群众满意度，反映了公路安全精细化优化提升工作从制定计划到项目的实施，检查考核等全过程，对提高公路交通安全，服务公众安全便捷出行起到了积极作用。",{"$nulls":5},"完成资金243万元，用于公路安全提升工程，并通过验收为合格。"]
[]
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["效益指标",null,"社会效益","公路安全水平","=","提升","项","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,{"v":750,"d":"750.00"},null,{"v":750,"d":"750.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：2025年1月21日获得《云南省交通运输厅关于 G78 汕昆高速/G80广昆高速石林至昆明段（改扩建）工程可行性研究报告初步审查意见的函》，工可正在批复中、初设尚未批复，前期报件正在进行，前期报件费用尚未支付。"]
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[null,"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：完成可研编制、初步设计。",{"$nulls":5},"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：2025年1月21日获得《云南省交通运输厅关于 G78 汕昆高速/G80广昆高速石林至昆明段（改扩建）工程可行性研究报告初步审查意见的函》，工可正在批复中、初设尚未批复，前期报件正在进行，费用尚未支付。"]
[]
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["",null,"","","","","","",{"v":90,"d":"90.00"},0,""]
["产出指标",null,"数量指标","省预算内前期工作经费投资支付率",">=","70","%","0",{"v":50,"d":"50.00"},0,"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：2025年1月21日获得《云南省交通运输厅关于 G78 汕昆高速/G80广昆高速石林至昆明段（改扩建）工程可行性研究报告初步审查意见的函》，工可正在批复中、初设尚未批复，前期报件正在进行申报，待工可、初设批复完成后，前期报件费用予以支付。预计2025年7月底开始支付。"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","对经济发展的促进作用","提升","0",{"v":30,"d":"30.00"},0,"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：2025年1月21日获得《云南省交通运输厅关于 G78 汕昆高速/G80广昆高速石林至昆明段（改扩建）工程可行性研究报告初步审查意见的函》，工可正在批复中、初设尚未批复，前期报件正在进行申报，待工可、初设批复完成后，前期报件费用予以支付。预计2025年7月底开始支付。"]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","80","%","0",{"v":10,"d":"10.00"},0,"G78汕昆高速/G80广昆高速石林至昆明段（扩容改造）项目：2025年1月21日获得《云南省交通运输厅关于 G78 汕昆高速/G80广昆高速石林至昆明段（改扩建）工程可行性研究报告初步审查意见的函》，工可正在批复中、初设尚未批复，前期报件正在进行申报，待工可、初设批复完成后，前期报件费用予以支付。预计2025年7月底开始支付。"]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"},null,320.28,{"v":10,"d":"10.00"},91.51,9.15,"1.部分项目实际中标价格低于预算价格。\n2.结合实际情况，部分业务培训实际支出费用低于预算价格。"]
[null,null,"其中：当年财政拨款",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"},null,320.28,null,91.51]
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[null,"运用财政资金3500000元，按照省邮政管理局的工作部署，认真做好申诉受理、处理、办结工作，依法依规、严谨认真地办理每一件申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益；认真开展云南省邮政业信息化监管平台优化升级及运行维护工作，以实现：\r\n1.定期编制月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。   \r\n2.完成云南省邮政业大数据平台的运行和维护工作，并出具平台运维报告1份。按照等保测评相关要求为云南省邮政业大数据平台配置相关安全组件，并出具平台等级保护测评报告1份。\r\n3.保持申诉工作人员相对稳定，设备完善，合理安排话务人员和坐席，提供工单接收、处理、办结等服务，用户申诉事件处理（电话回访）率达90%以上。 \r\n4.以“互联网+安全监管”为方向，强化“绿盾”工程系统应用，提升系统登录率、安检机开机率和视频在线率，保障邮政行业信息化监管水平≥85%。                                                                                                                                                                                                                                                                                                                                              5.提升申诉工作人员的工作能力，提高申诉用户对处理结果的满意度，使用户对管理部门申诉处理结果满意率维持在90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感；保障邮政行业监管平台服务对象满意度≥90%。\r\n6..邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，寄递企业安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。\r\n7.行业应急管理体系建设稳步推进，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。",{"$nulls":5},"1.完成17期月度、季度、年度全省邮政业用户申诉情况通告编制发布，做到申诉服务工作公开透明。   \n2.完成云南省邮政业大数据平台的运行和维护工作，并出具平台运维报告1份。按照等保测评相关要求为云南省邮政业大数据平台配置相关安全组件，并出具平台等级保护测评报告1份。\n3.做到申诉工作人员相对稳定、设备完善，合理安排申诉话务人员和坐席，完成工单接收、处理、办结等服务，做到用户申诉事件处理（电话回访）率达90%以上。 \n4.以“互联网+安全监管”为方向，强化“绿盾”工程系统应用，提升系统登录率、安检机开机率和视频在线率，保障邮政行业信息化监管水平≥90%。                                                                                                                                                                                                                                                                                                                                              5.稳步提升申诉工作人员的工作能力，提高申诉用户对处理结果的满意度，使用户对管理部门申诉处理结果满意率维持在90%以上，提升人民群众对邮政快递服务的获得感、幸福感；保障邮政行业监管平台服务对象满意度≥90%。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，寄递企业安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。\n7.行业应急管理体系建设稳步推进，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。实际完成56.69万元，执行完成率100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、一是解决怒江支队人少事多，人员不足的现实困难。二是加强干部职工法制教育和法制咨询工作，确保全面、依法、依规履行路政管理工作职责，有效避免行政复议、行政问责、行政诉讼情况的发生。\r\r\n2、改善单位干部职工的生活和工作环境，使办公区域内外治安良好，无重大责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象，内外环境整洁优美，为本单位干部职工创造良好的工作生活环境。\r\r\n3、巩固拓展脱贫攻坚成果同乡村振兴有效衔接，切实落实好单位挂联帮扶工作责任。\r\r\n4、通过治超综合治理，力争使车辆超限超载现象从根本上得到解决、道路运输行为规范、运价合理，逐步建立公开、公平健康道路运输市场。",{"$nulls":5},"一是改善了单位干部职工的生活和工作环境，使办公区域内外治安良好，无重大责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象。二是解决了怒江支队人少事多，人员不足的现实困难；三是加强了干部职工法制教育和法制咨询工作，确保全面、依法、依规履行路政管理工作职责，有效避免行政复议、行政问责、行政诉讼情况的发生。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年预算费用共计112万元，具体安排如下：（1）治超站设施维修维护费：40.00万元；（2）治超设备维修维护费：24.00万元；（3）正常运行经费：48.00万元。云南省交通综合行政执法局迪庆支队将按照2024年度治超工作方案，及时对治超站（点）设施设备进行维修维护；9月30日前按规定完成治超设施设备购置（称、监控等）维修维护、网络使用、培训、宣传等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1））计划投资完成率%（产出指标）=100%；（2）治超工作评分（效益指标）95分以上；（3）社会公众投诉（满意度指标）》>=85。总体绩效目标为优。",{"$nulls":5},"通过治超综合治理，力争使车辆超限超载现象从根本上得到解决、道路运输行为规范、运价合理，逐步建立公开、公平健康道路运输市场。实际完成112.00万元，执行完成率100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障支队所辖公路里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升迪庆州国省干道、高速公路的管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"改善一线执法人员老化的困难及人员缺口的问题。进一步提升了迪庆州国省干道、高速公路的路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。实际完成21.23万元，执行完成率100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、保障迪庆支队管辖区内公路安全畅通。\r2、保障办公区域内外治安良好，区域内的设备、设施能够正常的运转，公用绿地，绿化的成活、清新，干净，无重大安全责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象，内外环境整洁优美，为单位干部职工及人民群众创造良好的工作生活环境。",{"$nulls":5},"一保障公路两侧可视范围内无广告，公路交通标志前后无遮挡物，无违法搭接道口和占用挖掘公路，无违法跨越和穿越公路的设施，无违法非公路标志，路基路肩边坡无非法种植物、无摆摊设点和打谷晒场，公路用地范围内无堆积物。有效提升公路环境管理水平，为社会提供良好的道路交通运输条件。二是保障办公区域内外治安良好，区域内的设备、设施能够正常的运转，公用绿地，绿化的成活、清新，干净，无重大安全责任事故，无重大刑事案件，无“黄赌毒”等丑恶现象，内外环境整洁优美，为单位干部职工及人民群众创造良好的工作生活环境。保障迪庆支队管辖区内公路安全畅通。实际完成9.44万元，执行完成率100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,{"v":25,"d":"25.00"},null,14.37,{"v":10,"d":"10.00"},57.48,5.75,"因该预算资金下达较晚，为2024年11月27日下达，且监理及质量检测资质评审为依申请开展的工作，实际申请机构数量难以准确预估等因素，剩余10.63万元资金未执行，相关资金已结转至2025年资质评审继续使用。"]
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[null,"运用财政资金25.00万元，开展省级监理企业及质量检测机构资质许可专家技术评审工作，以实现：\n1、完成不少于4家监理企业资质延续及新申请资质行政许可专家技术评审工作。\n2、完成不少于19家质量检测机构资质延续及新申请资质行政许可专家技术评审工作。\n3、完成质量检测机构资质延续评审截止时间未2024年12月26日之前。\n4、评审意见利用率达到100%。\n5、举报及投诉次数0次。",{"$nulls":5},"运用财政资金14.37万元，开展省级监理企业及质量检测机构资质许可专家技术评审工作：\n1、完成23家监理企业及质量检测机构资质延续及新申请资质行政许可专家技术评审工作，等于指标确定的23家。\n2、评审专家评审意见利用率达到100%。\n3、完成质量检测机构资质延续评审截止时间在2024年12月26日之前，实际于11月21日完成。\n4、举报及投诉次数0次。"]
[]
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["效益指标",null,"社会效益","评审意见利用率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.75,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开277表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"公路建设项目交工质量验证性检测及竣工质量复测专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":675,"d":"675.00"},null,{"v":675,"d":"675.00"},null,662.51,{"v":10,"d":"10.00"},98.15,9.82,"未执行数12.49万元。其中，差旅费3.17万元，未执行完毕是因为“企业安静期”等相关政策原因导致出差天数减少；委托业务费9.32万元，是因为招标的中标金额与预算金额的差值结余而来。"]
[null,null,"其中：当年财政拨款",{"v":675,"d":"675.00"},null,{"v":675,"d":"675.00"},null,662.51,null,98.15]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年度主要内容及目标如下：\r\n（1）完成省内400公里已交工尚未竣工的高速公路复测；\r\n（2）出具3份工程质量鉴定报告；\r\n（3）委托任务服务工作质量评价得分大于85分；\r\n（4）出具成果（鉴定报告）利用率100%；\r\n（5）报告问题整改落实率大于等于95%；\r\n（6）投诉次数等于0。",{"$nulls":5},"1.完成墨临、香丽、保泸高速竣工质量复测439公里。\n2.发送处治要求文件6份、工作提示通知13份、抽查意见通知书5份，因项目还在处治整改中，未出具最终的鉴定报告。\n3.三家委托服务机构工作质量评价得分为95、95、96分。\n4.出具成果利用率为100%。\n5.问题整改落实率为95%。\n6.2024年度未发生廉政投诉事件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","高速公路竣工质量复测公里",">=","400","公里","439",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"数量指标","出具工程质量鉴定报告数量","=","3","份","发送处治要求文件6份、工作提示通知13份、抽查意见通知书5份，因项目在处治整改中，未出具最终的鉴定报告。",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"因项目实际情况，达不到出具最终的鉴定报告条件。下一步督促项目尽快完成整改，出具鉴定报告。"]
["产出指标",null,"质量指标","委托任务服务工作质量评价得分",">","85","分","95.33",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","出具工程质量鉴定报告利用率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","报告问题整改落实率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","投诉次数","=","0","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.82,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开278表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":19.2,"d":"19.20"},null,{"v":19.2,"d":"19.20"},null,{"v":18.8,"d":"18.80"},{"v":10,"d":"10.00"},97.92,9.79,"2024年按每人每月4000元标准，申报4人“其他人员支出”费用，全年共计19.2万元。实际执行中，因2024年2月有1人离职，故少支付1人2月人员费用共4000元。"]
[null,null,"其中：当年财政拨款",{"v":19.2,"d":"19.20"},null,{"v":19.2,"d":"19.20"},null,{"v":18.8,"d":"18.80"},null,97.92]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按时支付车辆驾驶员工资及社保，保障单位正常运转。",{"$nulls":5},"按时支付车辆驾驶员工资及社保，保障单位正常运转。2024年按每人每月4000元标准，申报4人“其他人员支出”费用，全年共计19.2万元。实际执行中，因2024年2月有1人离职，故少支付1人2月人员费用共4000元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"时效指标","发放及时率","=","100","%","100",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","生产生活能力提高比率",">=","85","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.79,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开279表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":57.6,"d":"57.60"},{"v":10,"d":"10.00"},{"v":96,"d":"96.00"},{"v":9.6,"d":"9.60"},"2024年预算批复60万元，经招标委托安全督查1包（重庆交大安全科技研究院有限公司），合同金额30万元，安全督查2包（云南驭安工程技术咨询有限公司），合同金额27.6万元，中标金额合计57.6万元，因招标的中标金额与预算金额的差值产生节余2.4万元。"]
[null,null,"其中：当年财政拨款",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,{"v":57.6,"d":"57.60"},null,{"v":96,"d":"96.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"一、项目督查：2024年对弥玉、瑞孟、勐绿、宁香、南云、勐打、功小7个省管高速项目，合计开展6次安全督查。\r\n二、将检查发现的问题及时反馈给建设项目，及时发送安全督查报告，发送报告的完成率不小于95%。省管高速项目安全监督委托检查报告评审通过率大于等于90%，100%按时提供报告，安全监督检查报告完成率大于等于95%。\r\n三、在安全监督检查过程中严格按照廉政相关规定，确保不发生投诉事件，投诉率为0。",{"$nulls":5},"1.2024年对弥玉、瑞孟、勐绿、南云、勐打、功小6个省管高速项目，合计开展6次安全督查。\n2.检查发现的问题及时反馈给建设项目，发送安全督查报告6份，发送报告完成率100%，报告评审通过率100%，100%按时提供报告。\n3.安全监督检查过程中严格按照廉政相关规定，投诉率为0。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","安全监督检查报告的完成率",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","安全监督检查次数",">=","6","次","6",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","安全监督委托检查报告评审通过率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","安全监督委托检查报告按时提供率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","安全隐患问题整改落实率",">=","90","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.6,"d":"99.60"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开280表"]
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["项目名称",null,"交通运输行政执法监管补助经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",45.07,null,45.07,null,45.07,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",45.07,null,45.07,null,45.07,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年项目目标为：设施设备检查检修次数大于1月/季/年1次；办公楼维修改造主体工程完成率=100%；每天安保巡查次数不小于1次/天；网络接通速率大于90%；安全事故发生次数不大于2次；物业管理服务收益人员满意度不小于90%。\r\n1.加强对物业管理服务履约管理，做好办公楼公共服务，提高服务质量；做好消防安全管理、特种设备（电梯）的维修养护及年检工作、卫生保洁管理等维护局综合办公楼安全稳定。（1）每半月对电梯进行检修1次。（2）每月对消防器材进行安全检查1次，每年进行消防安全演练1次。（3）安排1人24小时为甲方提供安保服务，每天进行1次及以上安保巡察。（4）安排1人为甲方提供保洁服务，每天进行1次及以上保洁服务。\r\n2.确保区域网用户对互联网访问，连接、调通、测试，处理好在接入和使用租用业务过程中出现的技术故障。按国家主管部门颁布的电信服务标准和电路质量要求提供服务，保证租用业务畅通。外网保证网络接通效率达90%以上；内部通信网络，保证接通效率达90%以上。\r\n3.完成办公楼维修维护工程，加强公共设施的日常维护维修，排除办公楼安全隐患，保证100%完工。",{"$nulls":5},"2024年严格按照预算执行的相关要求和与服务方签订的合同协议圆满完成了各项工作，具体如下：\n1.按照《物业服务合同》，云南交投物业服务有限公司安排了1名安保人员24小时提供门禁、巡查、安保等服务；安排了2名保洁人员每天对办公区域进行清洁；每半月对电梯检修一次，每月消防安全检查一次，于6月18日与星河、金路在支队办公楼区域联合开展了消防应急逃生演练。合同承诺的各项工作100%如约完成，年内未发生任何安全事故，办公区域安全、舒适、整洁，干部职工满意度较高。\n2.按照《互联网专线业务服务合同》和《数字电路业务租用协议》，中国电信和中国联通两家网络运营商为我支队提供了互联网访问、内部网络通信等服务。年内通信效率较高，未出现网络无法接通和突然断网等情况。\n3.按照2024年《办公楼维修服务合同》，年内主要对顶楼的标志标牌和结构物的稳定性做了全面排查，同时对顶楼做了防水处理，对办公区域损坏的照明灯、消防应急灯、门锁等进行了更换。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","设施设备（系统）检查检修次数",">=","1","次/月（季、年）","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","安保巡查次数",">=","1","次/天","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","保洁服务次数",">=","1","次/天","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","办公楼维修改造主体工程完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","接通速率",">","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","安全事故发生次数","<=","2","次","0",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开281表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通建设工程质量监督专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局工程质量监督支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",654.93,null,654.93,null,{"v":595.6,"d":"595.60"},{"v":10,"d":"10.00"},90.94,9.09,"未执行数59.33万元。其中，差旅费35.98万元，未执行完毕是因为“企业安静期”等相关政策原因导致出差天数减少；信创电脑及软件11.16万元，未执行完毕是因为支队电脑配置已超标；打印机采购、培训费、委托业务费结余12.19万元。"]
[null,null,"其中：当年财政拨款",654.93,null,654.93,null,{"v":595.6,"d":"595.60"},null,90.94]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.对我单位所监督的6个国高项目、在建G219国道改造和水运工程建设项目开展每项目不少于1次的质量监督检查工作；对6个州市在建的地高网项目，每州市抽取不少于1个项目开展1次质量监督检查工作，按计划完成监督检查次数不小于55次。\r\n2.通过政府采购第三方检测单位提供检测服务，按时发送质量监督检查报告，且及时性不小于90%。\r\n3.将检查发现的问题及时反馈给建设项目，督促建设项目进一步落实工程质量责任，尽快完成存在问题的整改落实，且整改率不小于90%。\r\n4.在质量监督检查过程中严格按照廉政相关规定，确保不发生投诉事件。",{"$nulls":5},"1.按计划完成各项质量安全检查工作，检查次数为58次。\n2.按时发送质量监督检查报告，及时性为94%。\n3.将检查的问题及时反馈给建设项目，督促建设项目落实整改，整改率为99%。\n4.2024年度未发生廉政投诉事件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","监督检查次数",">=","55","次","58",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"时效指标","按时发送监督检查报告的完成率",">=","90","%","94",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","问题整改落实率",">=","90","%","99",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","投诉次数","=","0","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.09,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开282表"]
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["项目名称",null,"第二批省预算内前期经费专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通发展投资有限责任公司"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":2950,"d":"2,950.00"},null,{"v":2950,"d":"2,950.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":2950,"d":"2,950.00"},null,{"v":2950,"d":"2,950.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"G8511昆明至玉溪段（扩容改造）：开展项目可研工作。\r\nG8517屏兴高速云南境内段（柳溪至中屯）：获得用地预审与选址意见书、稳评、财评和工可批复，完成初步设计上报。\r\nG5615天猴高速鸡街至石屏段（改扩建）：完成可研编制、初步设计。\r\nG56杭瑞高速马龙至小铺段（扩容改造）：开展项目工可、用地预审、初步设计、社稳、财评等前期工作。",{"$nulls":5},"G8511昆明至玉溪段（扩容改造）：2024年4月30日完成工可初稿编制，于10月14日报厅审查。12月25日、26日中铁昆明局集团牵头组织对项目涉铁点进行现场踏勘并召开反馈会，并于2025年2月25日出具相关涉铁点意见。\nG8517屏兴高速云南境内段（柳溪至中屯）：云南境内段目前工可已编制完成，下一步将上报省厅开展行业审查。\nG5615天猴高速鸡街至石屏段（改扩建）：按照8月24日省政府会议纪要精神，由于国高项目属于差额补助项目，项目建设可能增加地方债务，国家近期对新建国高项目较为谨慎。此外，项目若按国高要求实施，需重新按国高要求审批前期手续，审批难度大、周期长，项目暂缓实施。\nG56杭瑞高速马龙至小铺段（扩容改造）：按照2025年4月15日印发的《云南省交通运输厅关于委托曲靖市人民政府履行G56杭瑞高速马龙至小铺段(改扩建)项目业主职责相关情况的函》（云交规划便〔2025〕238号），曲靖市人民政府正依法依规组织开展项目前期工作及建设运营。"]
[]
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["产出指标",null,"数量指标","省预算内前期工作经费投资支付率",">=","70","%","14",{"v":5,"d":"5.00"},{"v":0.7,"d":"0.70"},"昆玉项目正常推进中，累计使用408.4128万元的前期工作经费；因政策原因，鸡石项目暂缓实施；屏兴、马小项目正按上级要求积极推进中。下一步工作计划将继续与有关单位沟通协调，加快项目前期工作建设"]
["产出指标",null,"质量指标","按时完成前期工作目标","=","100","%","25",{"v":5,"d":"5.00"},1.25,"昆玉项目正常推进中，累计使用408.4128万元的前期工作经费；因政策原因，鸡石项目暂缓实施；屏兴、马小项目正按上级要求积极推进中。下一步工作计划将继续与有关单位沟通协调，加快项目前期工作建设"]
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["产出指标",null,"时效指标","根据申报时限按时完成项目开工","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","对经济发展的促进作用","=","提升","0","有提升效果",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},91.95,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":2644,"d":"2,644.00"},null,{"v":2644,"d":"2,644.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过2024年车辆购置税收入补助地方资金投入，使普通省道25座危桥状况得到提升，保障公路安全畅通。",{"$nulls":5},"通过2024年车辆购置税收入补助地方资金投入，25座危桥改造率完成100%，使普通省道25座危桥状况得到提升，保障了公路安全畅通，使社会公众满意度达到90%以上。"]
[]
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["效益指标",null,"社会效益","公路畅通率","=","100","%","100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=","90","%","95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","昆明公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":1219.09,"d":"1,219.09"},null,{"v":1217.6,"d":"1,217.60"},null,{"v":1217.6,"d":"1,217.60"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"因沥青实际采购单价低于预算编制单价，导致沥青采购资金结余1.49万元，2024年末由财政预算收回。"]
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[null,"2024年，通过云南省普通国省干线公路养护专项资金的投入，维护昆明公路分局管养普通国省干线公路91.345公里路况完好、畅通，提高公路养护质量，达到“通、平、美、绿、安”的目标，更好地服务于社会经济发展。实现为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保昆明分局优良路率达到77%。（2）道路综合里程管养率，通过对91.345公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、分隔带清除杂草杂物，修理路缘带；局部整修路肩等养护工作，保持路容整洁。疏通边沟，保持排水系统畅通。确保道路综合里程管养率达到100%。（3）保持公路沿线设施标志标线完好率，通过对沿线交通安全设施巡查及专项检查，对公路沿线标志标线局部损坏和缺失及时进行修复或更换，使公路沿线标志标线完好率达到90%以上。（4）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、积雪、积冰、杂物等，保持桥面清洁。通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施。使分局85座桥梁经常性养护达100%。（5）维护好4个交通量观测站，保证交通量观测点的正常运行。（6）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（7）保障公路服务区运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（8）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。",{"$nulls":5},"(1)PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，确保昆明分局优良路率达到77%。（2）道路综合里程管养率，通过对91.345公里公路的巡查及定期检查工作，做到管养全覆盖。通过清扫路面、清理修剪路肩、边坡、分隔带清除杂草杂物，修理路缘带；局部整修路肩等养护工作，保持路容整洁。疏通边沟，保持排水系统畅通。确保道路综合里程管养率达到100%。（3）保持公路沿线设施标志标线完好率，通过对沿线交通安全设施巡查及专项检查，对公路沿线标志标线局部损坏和缺失及时进行修复或更换，使公路沿线标志标线完好率达到90%以上。（4）开展桥梁、涵洞日常巡查和桥梁定期检查，及时清除污泥、积雪、积冰、杂物等，保持桥面清洁。通过对日常巡查和桥梁定期检查发现的病害，根据桥涵病害特点，分析病害成因采取针对性的养护措施。使分局85座桥梁经常性养护达100%。（5）维护好4个交通量观测站，保证交通量观测点的正常运行。（6）购买一线养护人员意外伤害险，保证一线养护人员的安全，减少经济损失和法律责任。（7）保障公路服务区运转正常，为驾乘人员提供停车、短暂休息等基本服务，让广大群众顺畅出行。（8）通过对各分项项目资金的投入，使社会公众满意度达到90%以上。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","养护桥梁数","=","85","座","85",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","交通量观测站运行维护","=","4","个","4",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","国、省干线公路综合管养率","=","100","%","100%",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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[null,"公路养护信息化运维项目作为路网运行信息采集、报送、处理平台、实现对国省干线管理养护工作的网上管理、网上监控、网上研判、网上预警、网上服务等，它的使用必将促进养护管理工作实现跨越式发展。推动全局信息化建设工作上一个新的平台，系统的先进性，稳定性将为养护生产带来更大的便利，从而更好地提供安全的道路行车条件，服务社会。信息系统运维体系保障信息网络正常运行，从而更好地提供养护决策，更好地为社会服务。受益对象是广大干部职工和社会公众。公厕改造项目的实施，使卫生服务设施体系更加健全，深入推进基础设施高质量发展；美化环境及巩固提升创卫成果，获得良好的生态环境效益；坚持以人民为中心的发展思想，践行让人民满意的公路发展宗旨，提供惠普性、保基本公共服务，让更多群众共享公路发展成果。受益对象为分局职工和广大人民群众。",{"$nulls":5},"普通国省干线公路养护运维专项资金22.15万元，已全部实施。通过专项资金的投入，保障了信息网络正常运行，从而更好地提供养护决策，更好地为社会服务。公厕改造项目的实施，使卫生服务设施体系更加健全，深入推进基础设施高质量发展；美化环境及巩固提升创卫成果，获得良好的生态环境效益。"]
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[null,"通过车辆购置税收入补助地方资金的投入，使公路桥梁保持完好畅通正常运行，为社会经济发展提供快捷、高效、安全的公路运输通行条件。",{"$nulls":5},"2024年嵩明公路分局车辆购置税收入补助地方资金项目已按绩效指标要求完成，通过该项目资金的投入，使公路桥梁保持完好畅通正常运行，为社会经济发展提供了快捷、高效、安全的公路运输通行条件。"]
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[null,"嵩明公路分局机关、杨林公路管理所建成智慧党建调度指挥中心和应急保障调度指挥中心后，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，建成了集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。2024年，嵩明公路分局办公区域、董家村住宿区及二号院住宿区电入户改造项目实施完工后,入户电表以外全部线路及设备都上划给当地电力部门管理和维护。住户电费也由电力公司直接收取，可提升住户的居住环境，单位后勤管理工作更规范化。我们设定了下列绩效指标和目标任务。\r\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“通、平、美、绿、安”的公路养护目标，更好地服务于社会经济发展。",{"$nulls":5},"2024年嵩明公路分局普通国省干线公路养护运维专项资金项目已按绩效指标要求完成，通过该项目资金的投入，提高了嵩明公路分局行业管理水平，提升了普通国省干线公路养护管理水平，规范了单位后期管理工作。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"2024年，通过对普通国省干线公路养护专项资金的投入，为维护嵩明公路分局管养国省干线公路142.773公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展，我们设定了下列绩效指标和目标任务。\r\n（1）PQI优良路率。通过公路的日常保养、路面病害处治、功能性修复及结构性修复，确保2024年嵩明公路分局优良路率达到88.2%。\r\n（2）道路综合里程管养率。通过对142.773公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及水沟杂物，修理路缘带，局部整修路肩，保持路容整洁；通过疏通边沟，保持排水系统畅通。通过清除路面泥土、杂物，保持路面整洁等日常工作，确保道路综合里程管养率达到100%。\r\n（3）公路沿线设施标志标线完好率。通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%。\r\n（4）完成养护桥梁26座。通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\r\n（5）完成8个交通量观测站资金投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\r\n（6）完成购买一线养护人员意外伤害险，从而保证一线养护人员的安全。\r\n（7）通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。\r\n通过对该项目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过对普通国省干线公路养护专项资金的投入，嵩明公路分局达到了以下绩效指标：\n1.PQI优良路率达到92.05%。\n2.道路综合里程管养率达到100%。\n3.公路沿线设施标志标线完好率达到90%。\n4.完成养护桥梁26座。\n5.完成对8个交通量观测站点的维护，保证交通量观测点的正常运行。\n6.完成购买一线养护人员意外伤害险，保证一线养护人员的安全。\n7.通过对各分项项目资金的投入，使社会公众满意度达到92%。\n2024年，通过对普通国省干线公路养护专项资金的投入，维护了嵩明公路分局管养的普通国省干线公路142.773公里路况完好、畅通，提高了公路养护质量，实现了“通、平、美、绿、安”的目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","PQI优良路率",">=","88.2","%","92.05",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","应急保障率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","普通国省道沥青路面材料回收率",">=","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1.2024年，通过公路养护工作，维护分局管养国、省干线公路180.249公里路况完好、畅通、提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。使我分局的优良路率指标超过云路计（2014）221号《云南省公路局关于下达2014年公路优良路率指标的通知》中优良路率指标，每年提供的要求，使我分局180.249公里的PQI优良路率逐步提高，使公路路基、路面、桥涵、隧道、沿线设施等保持良好的运行状态。随着环保要求的不断提高，煤炭加热沥青罐的方式已经无法满足当前的环保标准。为了降低污染、提高能源利用效率，2024年分局将沥青加温罐的煤炭加热方式改为燃油加热方式，申报环保资质预算经费及排污或年度检审费。\r\n2、通过法律顾问专项经费的落实，聘请专业的律师、专家为全局的发展出谋划策，加快东川公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求，2024年完成全年所有指定的法律服务。\r\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段。投入东川公路分局信息化运维，联通数据IP专线租赁费、TOCC/视频会议室运维费，机房/计算机/信息系统运维费；“智慧站所”管理平台运维。\r\n4、完善机关和机化站基础设施，提升工作职能。",{"$nulls":5},"分局完成了沥青加温罐的煤炭加热方式改为燃油加热方式，降低污染、提高能源利用效率，2024年分局将沥青加温罐的煤炭加热方式改为燃油加热方式；完成2024年全年所有指定的法律服务，提高分局依法行政、依法管理、依法办事的意识和能力；实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作；完善机关和机化站基础设施的健全，提升工作职能。"]
[]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开290表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","东川公路分局"]
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[null,null,"年度资金总额",{"v":571.8,"d":"571.80"},null,546.76,null,546.76,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"公路养护沥青采购和运输费属于政府采购，预算编制价格与采购中标价格形成差异，25.04万元财政收回。"]
[null,null,"其中：当年财政拨款",{"v":571.8,"d":"571.80"},null,546.76,null,546.76,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动辖区公路养护管理高质量发展。普通省道二级以上比例达到省局要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于65%。",{"$nulls":5},"东川分局2024年度国省干线共计180.249公里道路养护，2024年主要完成了国省道公路日常路基路面养护、桥梁隧道养护、公路绿化、抢修保通等工作。全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2024年公路优良路率为62.12%，2023年底路检好路率为60.68%，提升了1.44%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目及时完成率",">=","98","%","98",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"时效指标","应急保障率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"时效指标","计划投资完成率","=","100","%","96",{"v":3,"d":"3.00"},0,"公路养护沥青采购和运输费属于政府采购，预算编制费与采购中标价形成差异，25.04万元财政收回。"]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","普通国省沥青路面材料回收率",">=","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=","90","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"因沥青实际采购单价低于预算编制单价，导致沥青采购资金结余25.04万元，2024年末被财政收回。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过2024年政府还贷二级公路取消收费后补助资金，对东川公路分局管养的S209蒙姑-铁厂公路上，东格2#小桥和东格3#小桥进行养护，提升桥梁运行能力，保障广大人民群众出行。",{"$nulls":5},"已完成S209蒙姑-铁厂公路东格2号小桥和东格3号小桥养护工作，提升了桥梁运行能力，保障广大人民群众出行。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"2024年，通过普通国省干线公路养护专项资金562.64万元的投入，维护禄劝公路分局管养国、省干线公路223.67公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\r\n (1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保使分局优良路率达到70%。（2）、道路综合里程管养率，通过对223.67公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%以上。（4）、完成养护桥梁48座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。（5）、完成4个交通量观测站投入资金3.2万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险44人，计1.18万元，从而保证一线养护人员的安全，减少经济损失和法律责任。（7）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，禄劝公路分局投入普通国省干线公路养护专项资金562.64万元，维护国、省干线公路里程223.67公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\n 1.PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，优良路率达到70%。\n 2.道路综合里程管养率，通过对223.67公里公路的巡查及定期检查工作，做到管养全覆盖。\n 3.公路沿线设施标志标线完好率达到90%以上。\n 4.完成养护桥梁48座，使桥梁经常性养护比例达100%。\n 5.完成4个交通量观测站，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n 6.完成为一线养护人员44人购买意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。\n 7.通过对各分项项目资金的投入，社会公众满意度达到90%以上。"]
[]
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["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","70","%","70",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
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["产出指标",null,"时效指标","应急保障率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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[null,"2024年，通过禄劝公路分局普通国省干线公路养护运维专项资金的投入，提高禄劝公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\r1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。",{"$nulls":5},"2024年禄劝公路分局普通国省干线公路养护运维专项资金投入10.94万元，完成了下列绩效指标和目标任务:\n1.实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）。\n2.实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。\n3.实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度。\n4.实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。\n5.探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。实现路网"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据交通运输部《关于进一步提升公路安全保障水平的通知》要求，云南省公路局积极在全省开展提升公路安全通行能力专项行动，提升现有公路运营安全水平，达到风险可控、防范有效、运行高效的目标。在禄劝公路分局管养路段进行公路安全提升工程。",{"$nulls":5},"2024年禄劝公路分局管养路段公路安全精细化提升工程已全部完工，提升了现有公路运营安全水平，达到风险可控、防范有效、运行高效的目标，项目完工合格率达到100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过2024年政府还贷二级公路取消收费后补助资金，对禄劝公路分局管养的G245巴中-金平公路K1447+000~K1448+000、K1449+000~K1450+000进行预防性养护，G245巴中-金平公路K1429+150路以桥进行养护，提升桥梁运行能力，保障广大人民群众出行。",{"$nulls":5},"2024年政府还贷二级公路取消收费后补助资金项目，禄劝公路分局对管养的G245巴中-金平公路K1447+000~K1448+000、K1449+000~K1450+000进行预防性养护、G245巴中-金平公路K1429+150路以桥桥梁养护，项目已全部完成，公路养护合格率、项目及时完成率、计划投资完成率都达到100%，提升了公路养护质量，提高了群众满意度。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1.提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。\r\n2、通过法律顾问专项经费的实施，聘请专业的律师、专家为全局的发展出谋划策，加快宜良公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2024年完成全年所有指定的法律服务，无因法律服务不到位导致的法律风险，法律咨询、法律服务的满意度达到100%。\r\n3、实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段。投入宜良公路分局信息化运维，联通数据IP专线租赁费、TOCC/视频会议室运维费，机房/计算机/信息系统运维费（2）“智慧站所”管理平台运维。\r\n4、实现云南宜良分局国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置等业务的及时开展。\r\n5、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。",{"$nulls":5},"1.提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。\n2.通过法律顾问专项经费的实施，聘请专业的律师、专家为全局的发展出谋划策，加快宜良公路分局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2024年完成全年所有指定的法律服务，无因法律服务不到位导致的法律风险，法律咨询、法律服务的满意度达到100%。\n3.实现分局信息化建设与“智慧站所”管理平台运维，提升公路养护行业的信息化、快速化、网络化的管理水平，推进分局“智慧党建”、“智慧站所”等相关工作，提升应急事件处置效率，增强处置手段。投入宜良公路分局信息化运维，联通数据IP专线租赁费、TOCC/视频会议室运维费，机房/计算机/信息系统运维费（2）“智慧站所”管理平台运维。\n4.实现云南宜良分局国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享，实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置等业务的及时开展。\n5.实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开299表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","宜良公路分局"]
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[null,"2024年，通过对普通国省干线公路养护专项资金的投入，维护宜良公路分局管养国、省干线公路92.453公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务。1、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保分局优良路率达到75%。2、道路综合里程管养率，通过对92.453公里公路的巡查、定期检查、路基、路面养护等工作，确保道路综合里程管养率达到100%。3、公路沿线设施标志标线完好率，通过对沿线设施的保养维护，使公路沿线设施标志标线完好率达到90%。4、完成养护桥梁13座，通过桥梁巡查、定期检查等日常养护，使桥梁经常性养护比例达100%。5、完成4个交通量观测站的观测任务，保证交通量观测点的正常运行。6、完成购买一线养护人员意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。7、通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。通过对各分项项目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上。。",{"$nulls":5},"2024年，通过对普通国省干线公路养护专项资金的投入，维护宜良公路分局管养国、省干线公路92.453公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务。1.PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，优良路率达到61.74%。2.道路综合里程管养率，通过对92.453公里公路的巡查、定期检查、路基、路面养护等工作，完成道路综合里程管养率达到100%。3.公路沿线设施标志标线完好率，通过对沿线设施的保养维护，使公路沿线设施标志标线完好率达到100%。4.完成养护桥梁13座，通过桥梁巡查、定期检查等日常养护，使桥梁经常性养护比例达100%。5.完成4个交通量观测站的观测任务，保证交通量观测点的正常运行。6.完成购买一线养护人员意外伤害险，计划39人，实际38人购买，购买率97.4%，完成绩效目标任务。7.通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。通过对各分项项目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上。"]
[]
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["产出指标",null,"质量指标","PQI优良路率",">=","75","%","61.74",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"路面破损较多，预算资金无法处治完成，改进措施为加强日常道路巡查，争取上级资金支持，强化施工质量管理。"]
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["产出指标",null,"时效指标","应急保障率","=","100","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","98%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","90","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开300表"]
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[null,"2024年，通过国省道公路养护专项资金的投入，维护安宁分局管养国、省干线公路106.38公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\r\n（1）PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保使分局优良路率达到72.95%。\r\n（2）道路综合里程管养率，通过对106.38公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。\r\n（3）普通国省道重要节点运行实时监测覆盖率，通过对分局管养国省道重要节点运行实时监测，使国省干线中重要节点运行实时监测情况达到100%。\r\n（4）完成养护桥梁22座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\r\n（5）普通国省道技术状况检测和路面自动化采集覆盖率，通过对分局管养的国省道技术状况检测和路面自动化采集，使普通国省道技术状况检测和路面自动化采集覆盖率达100%。\r\n（6）通过对各分项项目资金的投入，而使养护路段车辆行驶畅通达到98%以上。\r\n (7)通过对该项目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上。 \r\n2024年，通过国省道干线公路养护专项资金的投入，使工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复，确保我分局2024年的优良路率达到72.95%，使公路路基、路面、桥涵、沿线设施等保持良好的运行状态。",{"$nulls":5},"2024年，通过国省道公路养护专项资金的投入，维护安宁分局管养国、省干线公路106.38公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们完成了下列绩效指标和目标任务。\n（1）PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，分局优良路率达到81.55%。\n（2）道路综合里程管养率，通过对106.38公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。道路综合里程管养率达到100%。\n（3）普通国省道重要节点运行实时监测覆盖率，通过对分局管养国省道重要节点运行实时监测，国省干线中重要节点运行实时监测情况达到100%。\n（4）完成养护桥梁22座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。桥梁经常性养护比例达100%。\n（5）普通国省道技术状况检测和路面自动化采集覆盖率，通过对分局管养的国省道技术状况检测和路面自动化采集，普通国省道技术状况检测和路面自动化采集覆盖率达100%。\n（6）通过对各分项项目资金的投入，养护路段车辆行驶畅通达到100%。\n（7）项目实施后沿线群众受益，满意度指标达90%，得分10分。\n（8）2024年，通过国省道干线公路养护专项资金的投入，使工程（路基、路面、桥梁、涵洞、绿化和沿线设施）合格率达到100%，从而提高路基稳定性和路面平整度、降低破损率、交安及沿线设施得到恢复。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过安宁公路分局信息数字化建设专项资金的投入，提高安宁公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\r\n1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）；2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）；4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。6、屋顶防水修缮根据维修完成后的工程质量标准进行验收。\r\n本方案实现安宁公路分局信息化扁平化管理，实现管理决策者、管理岗位、专业技术岗位100%普及，提升公路行业的信息化、快速化、网络化的管理水平，信息系统运维体系费是保障了分局信息网络正常运行，保障了外场监控设施设备、网络平台核心设备及机关办公电子设备稳定运转。\r\n聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行，且按照法律意见书大于等于6份是满分，法律知识学习大于等于2次是满分，出具法律意见书完整性百分之百的要求完成。",{"$nulls":5},"通过安宁公路分局信息数字化建设专项资金的投入，提高安宁公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\n1.实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）；2.实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；3.实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）；4.实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；5.探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。6.屋顶防水修缮根据维修完成后的工程质量标准进行验收。\n本方案实现安宁公路分局信息化扁平化管理，实现管理决策者、管理岗位、专业技术岗位100%普及，提升公路行业的信息化、快速化、网络化的管理水平，信息系统运维体系费是保障了分局信息网络正常运行，保障了外场监控设施设备、网络平台核心设备及机关办公电子设备稳定运转。\n聘请法律顾问，提高了安宁公路分局依法、依规管理水平，预防了分局法律风险，确保分局各项工作正常运行，且按照法律意见书大于等于6份是满分，法律知识学习大于等于2次是满分，出具法律意见书完整性百分之百的要求完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年提前批次政府还贷二级公路取消收费后补助资金99.3万元的投入，完成安宁分局4.238公里预防性养护、2座3类桥梁维修。我们设定了下列绩效指标和目标任务。\r\n(1)PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2023年，确保使分局优良路率达到72.22%。\r\n（2）道路综合里程管养率，通过对114.76公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。\r\n（3）普通国省道重要节点运行实时监测覆盖率，通过对分局管养国省道重要节点运行实时监测，使国省干线中重要节点运行实时监测情况达到100%。\r\n（4）完成养护桥梁22座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\r\n（5）分局管养的普通国省道技术状况检测和路面自动化采集覆盖率达100%。\r\n（6）完成省政府挂牌安全督办项目里程37.508KM，2023年计划投入资金150万元，从而保证省政府挂牌安全督办项目任务得以完成。\r\n（7）通过对各分项项目资金的投入，从而使养护路段车辆行驶畅通率达到98%以上。\r\n（8）通过投入资金实施省政府挂牌安全督办项目工程后，G245巴金线道路事故减少率较上一年比大于10%。\r\n(9)通过对该目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上。",{"$nulls":5},"（1）完成G245巴金线公路预防性养护里程12.238公里，通过对路面预防性养护，从而提高路面技术状况，延长路面使用年限。\n（2）完成G245巴金线K1611+668 小河口桥养护工程，通过对该桥的病害维修养护，使桥梁技术状况由Ⅲ类提高到Ⅱ类，延长桥梁安全使用年限；完成 G320沪瑞线K2797+478 铁路桥养护工程，通过对该桥的病害维修养护，使桥梁技术状况由Ⅲ类提高到Ⅱ类，延长桥梁安全使用年限。\n（3）路面预防性养护及桥梁养护工程完成后，通过施工单位自评及昆明路通科技发展中心对项目工程质量进行检测，养护项目实体工程抽检项目均合格，合格率达100%。\n（4）通过预防性养护资金的投入，路面养护实施路段及养护桥梁处车辆行驶畅通达到100%。\n（5)项目实施后沿线群众受益,满意度指标达90%，得分10分。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过晋宁公路分局2024年普通国道公路安全提升工程项目实施，完成国道G213策磨线长12.46公里的公路安全防护设施的完善。使晋宁公路分局管养的国道G213策磨线安全通行能力得到有效提升，保证过往驾乘人员的通行安全。促进沿线地方经济发展，公路安全水平得到提高，推动普通公路健康持续发展。",{"$nulls":5},"2024年12月25日，晋宁公路分局完成2024年普通国道公路安全提升工程项目施工，完成投资234万元。该项目的完成，晋宁公路分局管养的国道G213策磨线安全通行能力得到有效提升，保证了过往驾乘人员的通行安全。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过普通国省干线公路养护专项资金的投入，维护晋宁分局管养国、省干线公路52.17公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展，设定了下列绩效指标和目标任务。 (1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保使分局优良路率达到76%。（2）、道路综合里程管养率，通过对52.17公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成养护桥梁7座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。（4）、完成3个交通量观测站日常运行维护，保证交通量观测点的正常运行，确保交通量数据采集准确，为公路养护提供科学数据。（5）、完成一线养护人员意外伤害险购买， 从而保证一线养护人员的安全，减少经济损失和法律责任。（6）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过普通国省干线公路养护专项资金的投入，分局完成了52.17公里管养道路的日常养护、完成了管养范围内7座桥梁的巡查及养护、完成了3个交通量观测站点日常运行维护，通过对各分项项目资金的投入，使提高了公路养护质量，管养道路实现“通、平、美、绿、安”的目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"《云南省人民政府办公厅关于印发云南省数字交通总体方案的通知》（云政办函〔2020〕48号）落地实施要求，为加快推动大数据、互联网、人工智能、区块链、超级计算等新技术与全省交通运输行业的深度融合，促进全省智慧交通各个领域的全面转型升级发展。全省公路养护管理信息化建设成效显著。全面建成了省局、局、分局三级自动化办公系统、文件共享系统和及时通讯系统；基本建成省局、局、分局三级政务信息网络平台、公众出行信息服务系统、综合业务和管理信息平台，逐步提高了公路养护管理的信息化水平，以信息化带动公路养护管理现代化。结合云南省公路资产管理系统项目建设，2015年启动实施了集云南省公路基础数据库和电子地图、治超管理、信息办公、应急保障、养护管理等为主要内容的“云南公路信息联网指挥中心”的要求。晋宁公路分局公路养护信息化建设及运维项目实施，能有效建立全局信息化建设扁平化管理，实现管理决策者、管理岗位、专业技术岗位职工全员普及率100%以上，提升公路行业的信息化、快速化、网络化的管理水平。使局信息网络系统、局应急保障指挥中心顺利运行，保障局养护生产顺利进行。为加强和规范分局法律顾问工作，提高依法行政和管理水平，实现法治政府目标。强化行业文化建设，提升单位形象 。",{"$nulls":5},"通过普通国省干线公路养护运维资金的投入，逐步提高了公路养护管理的信息化水平，提升了单位形象，使群众和单位满意度得到提高。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"提高呈贡公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。\r\n1、实现路网运行日常监测和突发事件处置的统一管理；\r\n2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\r\n3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\r\n4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\r\n5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。",{"$nulls":5},"1.实现了路网运行日常监测和突发事件处置的统一管理；\n2.实现了国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。实现了重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握；\n3.实现了交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度；\n4.实现了云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现了基础设施运行动态、重点运输装备运行动态监控监测数据共享，为道路养护、运输管理、应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展；\n5.探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升。完成工程验收合格率100%，改善了服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过国道干线公路养护专项资金的投入，维护呈贡公路分局管养国、省干线公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保使分分局优良路率达到80%。（2）、道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%（4）、完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（5）、完成购买一线养护人员意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。（6）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过国省干线公路养护专项资金的投入，维护呈贡公路分局管养国省干线公路44.98公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。已完成1.PQI优良路率，通过公路的日常保养、路面病害处治，2024年，使分局优良路率达到87.37%。2.道路综合里程管养率，通过对44.98公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。道路综合里程管养率达到100%。3.公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%。4.完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。5.完成购买一线养护人员意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。6.通过对各分项项目资金的投入，使社会公众满意度达到90%以上。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开310表"]
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["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","富民公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":434,"d":"434.00"},null,{"v":434,"d":"434.00"},null,{"v":100,"d":"100.00"}]
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[null,"为确保我分局养护的G245线路面质量和G108线的桥梁运行良好，云南省公路局安排在两条线上实施路面和桥梁修复。",{"$nulls":5},"该项目对G245线和G108线实施路面结构性修复和桥梁加固，项目已按工程建设程序，按时、按质、按量完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","资金完成率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开311表"]
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["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","富民公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",325.14,null,313.09,null,313.09,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"因沥青实际采购单价低于预算编制单价，导致沥青采购资金结余12.05万元，2024年末由财政收回。"]
[null,null,"其中：当年财政拨款",325.14,null,313.09,null,313.09,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"2024年，通过国道干线公路养护专项资金的投入，维护富民公路分局管养国、省干线公路113.245公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定下列绩效指标和目标任务。(1）PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保分局优良路率达到80.32%。（2）道路综合里程管养率，通过对113.245公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木、清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁，确保道路综合里程管养率达到100%。（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%（4）完成养护桥梁22座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁，使桥梁经常性养护比例达100%。（5）完成2个交通量观测站投入，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）完成购买一线养护人员意外伤害险34人，从而保证一线养护人员的安全，减少经济损失和法律责任。（7）通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过国道干线公路养护专项资金的投入，使富民公路分局管养的国省干线公路路况完好、完好畅通。2024年设定的绩效指标和目标任务完成情况如下：(1）PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年分局优良路率达到了89.31%。（2）道路综合里程管养率达到了100%。（3）通过对交通工程及沿线设施巡查、专项检查及修复，使公路沿线设施标志标线完好率达到95%。（4）通过对分局管养的22座桥梁巡查、定期检查、清洁等，使桥梁经常性养护比例达100%，完成了目标任务。（5）完成对2个交通量观测站养护运维的目标任务。（6）完成购买一线养护人员意外伤害险33人，因2024年有1名一线养护人员退休，所以购买人数未达到目标任务的34人。（7）2024年通过对各分项项目资金的投入，使社会公众满意度达到了91%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89,"d":"89.00"},""]
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["产出指标",null,"数量指标","养护桥梁数","=","22","座","22",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","普通国、省干线公路道路综合管养里程管养率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买比例",">=","90","%","80",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"2024年一线养护人员共计34人，退休1人，所以意外伤害险只购买了33人"]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","工程质量评定得分",">=","75","分","80",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","应急保障率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","PQI优良路率",">=","80.32","%","89.31",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","90","%","91",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开312表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","富民公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",14.84,null,14.84,null,14.84,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"该项目资金主要用于分局信息化建设工作的运营和维修维护。通过此项目的有效实施，保证分局办公设施设备正常运转，提高工作效率，促进分局无纸化办公、信息化建设工作开展，提高工作效率。防范法律风险，加强法律意识，提高分局行政依法管理水平；完善各填写表格的导入和导出功能，以实现后台数据前台用，为管养单位减负增效。通过对分局办公楼、宿舍楼房屋维修维护及附属设施维修更换，改善职工工作、生活环境，让职工安心工作。",{"$nulls":5},"该项目资金主要用于分局信息化建设工作的运营和维修维护，通过此项目的有效实施，保证分局办公设备正常运转，提高工作效率，促进分局无纸化办公、信息化建设工作开展，提高工作效率。防范法律风险，加强法律意识，提高分局行政依法管理水平；完善各填写表格的导入和导出功能，以实现后台数据前台用，为管养单位减负增效。通过对分局办公楼、宿舍楼房屋维修维护及附属设施维修更换，改善职工工作、生活环境，让职工安心工作。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过国道干线公路养护专项资金的投入，维护石林公路分局管养国、省干线公路137.636公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治，在2024年确保使我分局优良路率达到71%。（2）、道路综合里程管养率，通过对137.636公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木杂物，修理路缘带、局部整修路肩，保持路容整洁；疏通边沟，保持排水系统畅通；清除路面泥土、杂物，保持路面整洁；确保道路综合里程管养率达到100%。（3）、公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%（4）、完成养护桥梁32座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁，使桥梁经常性养护比例达到100%。（5）、完成4个交通量观测站，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。（7）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"石林公路分局普通国省干线公路养护专项资金项目全年预算数527.60万元，全年实际执行数527.60万元，执行率100%，项目已全部完工。通过该项资金的投入，提高了公路养护质量，实现了“通、平、美、绿、安”的目标。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"2024年，通过石林公路分局普通国省干线公路养护运维专项资金的投入，提高石林公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。我们设定了下列绩效指标和目标任务。1、实现路网运行日常监测和突发事件处置的统一管理（突发事件统一管理比例达100%）2、实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到50%以上，特大桥梁、特长隧道实时监控监测覆盖率达到50%以上，实现重点设施和运载装备实时运行情况、突发事件发生情况的及时发现及应急处置现场情况的直观掌握。3、实现交通行业信息资源整合和共享交换，稳步提升行业内外交通相关信息的共享程度（公路交通核心基础数据交换比例达100%）4、实现云南公路国省道干线公路、桥梁、隧道等基础设施空间和属性数据的100%整合与共享；实现基础设施运行动态监控监测数据、重点运输装备运行动态监控监测数据的100%共享，为道路养护、运输管理、路政执法和应急处置部门提供各类异常事件的及时通报，实现后续应急处置、执法管理等业务的及时开展。5、探索行业内外信息共享与业务协同机制，分阶段实现跨部门跨区域的业务协同能力提升（行业内部门之间业务信息协同比例达到100%，与交通行业外单位突发事件协同比例达70%以上）。完成项目计划投资100%，工程验收合格率100%，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。",{"$nulls":5},"石林公路分局普通国省干线公路养护运维专项资金项目全年预算数10.94万元，全年实际执行数10.94万元，执行率100%，项目已全部完工。该项目的实施，改善服务、创新管理，实现了“畅、洁、平、美、绿、安”的公路养护目标，更好的服务于社会经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过普通国省干线公路养护专项资金的投入，维护寻甸公路分局管养国、省干线公路87.055公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务：(1)、PQI优良路率，通过公路的日常保养、路面病害处治，在2020年路面技术状况检测优良路率79.57%的基础上，2024年，确保使分局优良路率达到83.57%。（2）、道路综合里程管养率，通过对87.055公里公路的巡查及定期检查工作，做到管养全覆盖。确保道路综合里程管养率达到100%。（3）、完成养护桥梁34座，通过桥梁巡查、定期检查和桥梁的日常养护。使桥梁经常性养护比例达100%。（4）、完成4座隧道的养护，通过隧道的巡查、定期检查和日常养护作业工作。使隧道经常性养护比例达100%。通过对隧道机电、消防、照明的资金的投入，使隧道设施正常运转率达到95%以上。（5）、完成4个交通量观测站投入资金，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（6）、完成购买一线养护人员意外伤害险46人，从而保证一线养护人员的安全，减少经济损失和法律责任。（7）、通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过普通国省干线公路养护专项资金的投入，维护寻甸公路分局管养国、省干线公路87.055公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务：1.PQI优良路率，通过公路的日常保养、路面病害处治，在2020年路面技术状况检测优良路率79.57%的基础上，2024年，分局优良路率达到93.33%。2.道路综合里程管养率，通过对87.055公里公路的巡查及定期检查工作，做到管养全覆盖。道路综合里程管养率达到100%。3.完成养护桥梁34座，通过桥梁巡查、定期检查和桥梁的日常养护。使桥梁经常性养护比例达100%。4.完成4座隧道的养护，通过隧道的巡查、定期检查和日常养护作业工作。使隧道经常性养护比例达100%。通过对隧道机电、消防、照明的资金的投入，使隧道设施正常运转率达到95%以上。5.完成4个交通量观测站投入资金，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。6.完成购买一线养护人员意外伤害险41人，从而保证一线养护人员的安全，减少经济损失和法律责任。7.通过对各分项项目资金的投入，从而使社会公众满意度达到90%以上。"]
[]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"寻甸公路分局管养的G213打马坎大桥和三道沟大桥2023年的桥梁技术状况评定为4类，属危桥。G213部分路段由于暴雨频发，导致该路段公路边坡滑坡、路基沉塌陷、水毁等灾害发生，严重影响行车安全为了保障过往群众的生命财产安全。根据交通运输部2024年第二批交通运输固定资产投资计划安排，寻甸公路分局分别实施2座四类桥梁加固改造工程项目和G213公路灾害防治工程项目。",{"$nulls":5},"2024年，寻甸公路分局按照《云南省公路局关于转下达2024年交通运输固定资产投资计划（第二批）的通知》（云路计﹝2024﹞166 号）文件要求，完成G213策磨线K3167+982打马坎大桥和K3173+295三道沟大桥危桥改造工程，完成寻甸公路分局G213策克至磨憨（K3174+640～K3202+613）灾害防治工程。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"1．根据《云南省交通运输厅关于印发〈云南省“十四五”高速公路项目建设监督管理实施细则〉的通知》（云交基建〔2017〕214号）、《云南省交通运输厅关于印发云南省高速公路日常养护监管工作细则（试行）的通知》（云交管养〔2018〕64号）、《云南省公路局关于调整云南省高速公路日常养护监理工作的通知》（云路高速〔2019〕256号）等文件要求，形成辖区内“十四五”期间高速公路建设项目年度建成通车目标任务，坚决打赢县域高速公路“宜高则高、能开尽开、能通必通”建设攻坚战；对辖区内运营高速公路安全及日常养护进行监管，保障高速公路路况良好，路容路貌整洁美观，沿线设施完好，行车舒适。 \r2、按月建档立卡、“一月一评估”、半年一考评汇总的考核工作，半年综合考核进度目标未完成的项目建设从业单位，并记入年度信用评价。\r\n3、寻甸公路分局机关及站所计划2条网络费，机关及站所网络运维维修费。站所智慧管理平台专项资金，分别为金所公路管理所运维费，寻甸公路分局隧道监控中心运维费。\r\n4、为加强和规范云南省公路局法律顾问工作，提高依法行政和管理水平，结合云南省公路局工作时间，安排普通公路养护涉案法律咨询专项资金。",{"$nulls":5},"1．根据《云南省交通运输厅关于印发〈云南省“十四五”高速公路项目建设监督管理实施细则〉的通知》（云交基建〔2017〕214号）、《云南省交通运输厅关于印发云南省高速公路日常养护监管工作细则（试行）的通知》（云交管养〔2018〕64号）、《云南省公路局关于调整云南省高速公路日常养护监理工作的通知》（云路高速〔2019〕256号）等文件要求，形成辖区内“十四五”期间高速公路建设项目年度建成通车目标任务，坚决打赢县域高速公路“宜高则高、能开尽开、能通必通”建设攻坚战；对辖区内运营高速公路安全及日常养护进行监管，保障高速公路路况良好，路容路貌整洁美观，沿线设施完好，行车舒适。 \n2.按月建档立卡、“一月一评估”、半年一考评汇总的考核工作，半年综合考核进度目标未完成的项目建设从业单位，并记入年度信用评价。\n3.完成寻甸公路分局机关及站所2条网络费，机关及站所网络运维维修费。站所智慧管理平台专项资金，分别为金所公路管理所运维费，寻甸公路分局隧道监控中心运维费。\n4.为加强和规范寻甸公路分局法律顾问工作，提高依法行政和管理水平，结合寻甸公路分局工作时间，安排普通公路养护涉案法律咨询专项资金。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开319表"]
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[null,"2024年，通过申请国省道干线公路养护运维专项资金的投入，完成省公路局应急(国防交通)专业保障队伍训练125小时，完成应急装备物资储备体系建设，完成信息化及“智慧站所”管理平台运维，完成普通公路养护涉案法律咨询，实现“平时服务、急时应急、战时应战”的总的目标，更好地服务于应急发展。为此我们设定了下列绩效指标和目标任务，使公路路面保持良好、畅通的运行状态。\r\n1、完成省公路局应急(国防交通)专业保障队伍训练125小时，完成应急装备物资储备体系建设资金投入，保证应急队伍及应急物资正常运行。\r\n2、完成信息化及“智慧站所”管理平台运维资金投入，确保信息系统安全正常使用。\r\n3、完成普通公路养护涉案法律咨询资金投入，从而减少公路养护法律责任。",{"$nulls":5},"   根据2024年项目安排，结合实际工作情况，昆明公路局机械化养护和应急中心整体支出绩效评价结果为：优。2024年主要完成30.10万元普通国省干线公路养护运维专项资金项目工作任务。 \n   此外，昆明公路局机械化养护和应急中心按照国有资产管理相关制度和规定对养护设备、抢险设备进行管理和使用，确保机械设备和人员在需要时，能出色完成在灾害应急中的公路应急抢险保通。"]
[]
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["产出指标",null,"数量指标","应急物资采购完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","普通公路养护涉案法律咨询合格率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","社会公众满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开320表"]
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[null,"2024年，通过申请国道干线公路养护专项资金的投入，维护养护专项管理设施完好，维护昆明公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。为此我们设定了下列绩效指标和目标任务，使公路路面保持良好、畅通的运行状态。\r\n1、完成沿线设施维修维护资金投入，保证沿线设施的正常运行。\r\n2、完成养护机械设备维护资金投入，确保养护机械设备的正常使用。\r\n3、完成一线养护人员意外伤害险购买，从而保证一线养护人员的安全，减少经济损失和法律责任。",{"$nulls":5},"   根据2024年项目安排，结合实际工作情况，昆明公路局机械化养护和应急中心整体支出绩效评价结果为：优。2024年主要完成69.46万元普通国省干线公路养护专项资金项目工作任务。                                  \n   此外，昆明公路局机械化养护和应急中心按照国有资产管理相关制度和规定对养护设备、抢险设备进行管理和使用，确保机械设备和人员在需要时，能出色完成在灾害应急中的公路应急抢险保通。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开321表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","富源公路分局"]
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[null,"根据行业特点，结合财政预算资金使用要求及《云南省“十四五”综合交通运输发展规划》，主要评价预算单位综合质量效益、管理能力和公众满意度三部分。其中综合质量效益评价在监测道路平整度、破损率两项指标基础上综合考虑养护资金使用效益及区域发展特点，采用路况快速检测车进行检测。按《云南省普通国省干线公路养护管理办法》国省干线公路养护率达到100％。部门绩效目标一：普通国省道线路及途经公路的总体路容路貌和路域环境良好，实现云南综合交通运输发展新跨越。部门绩效目标二：加强囯省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。部门绩效目标三：加强交通运输行业管理，提升交通运输服务质量和管理水平；努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展。抓好安全生产，落实节能减排，强化综治维稳工作，创建平安交通，全面提升服务质量和管理水平。2024年，通过申请国道干线公路养护专项资金820.9044万元的投入，维护富源公路分局管养国、省干线公路196.376公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展，使公路路面保持良好、畅通的运行状态；通过对196.376公里公路的巡查、定期检查、路基、路面养护等工作，确保道路综合里程管养率达到100%；对沿线设施标志标线养护完好率达到100%；完成养护桥梁27座，隧道1座，巡查、定期检查等日常养护，使桥梁、隧道经常性养护比例达100%；保证交通量观测点的正常运行；购买一线养护人员意外伤害险，从而保证一线养护人员的安全，减少经济损失和法律责任。",{"$nulls":5},"2024年普通国省干线养护专项资金已全部设施完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","交通量观测数","=","4","个","4",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"数量指标","公路沿线设施标志标线完好率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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[null,"根据中共中央办公厅、国务院办公厅印发《关于推行法律顾问制度和公职律师公司律师制度的意见》的通知及云南省人民政府令第210号《云南省政府法律顾问工作规定》第四条“各级人民政府和政府部门应当建立健全法律顾问制度，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算。同时为认真贯彻落实中共中央办公厅印发《关于向重点乡村持续选派驻村第一书记和工作队的意见》的通知（中办发[2021]27号）精神，巩固拓展脱贫攻坚成果，推进乡村产业、人才、文化、生态、组织全面振兴，把农村基层一线作为培养锻炼干部的广阔舞台，向重点乡村持续选派驻村第一书记和工作队，全面推进乡村振兴。",{"$nulls":5},"法律顾问工作报酬和法律顾问机构工作经费已全部设施完成。"]
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[null,"通过2024年度富源公路分局公路安全提升工程，预计投入484万元，为持续完善公路交通标志标线、安全防护设施，提升公路交通安全和服务水平，能更好地服务公众出行，有助于加强公路交通管理，有效促进公路标志标线服务水平提升。\r\n一.维护富源公路分局管养的国省干线公路路况完好、畅通，提高公路沿线设施使用效率和服务水平。\r\n二.逐年加大富源公路分局管理养护范围内公路养护投入，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\r\n三.为实现本年度项目目标特制定了:计划投资完成率（产出指标）、资金使用合规性（质量指标）、完工项目验收合格率（质量指标）、按期完成投资（产出指标）、对经济的发展促进作用（效益指标）、基本公共服务水平（效益指标）、公路安全水平（效益指标）、交通建设符合环评审批要素（效益指标）、新改建公路项目适应未来一定时期内交通需求（效益指标）、改善通行服务水平群众满意度（满意度指标）三项绩效指标，反映了公路安全提升工程项目从制定计划到项目的实施，检查考核等全过程，对提高公路交通安全，服务公众安全便捷出行起到了积极作用。",{"$nulls":5},"2024年车辆购置税收入补助地方资金，为持续完善公路交通标志标线、安全防护设施，已全部设施完成。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年森林草原应急道路建设项目质量和监督监管专项资金已全部设施完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\r\n2、2024年富源公路分局投入资金441万元，用于政府还贷二级公路取消收费后普通国省道预防性养护7.5公里，功能性修复1.8公里，综合打造一段“畅、安、舒、绿、美”的精品路段。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施修复养护里程、支持普通国省道实施危桥加固改造工程，质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"2024年分局政府还贷二级公路取消收费后补助资金，已全部设施完成。"]
[]
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[null,"2024年，通过国道干线公路养护专项资金2248.76万元的投入，维护宣威分局管养国、省干线公路241.529公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。(1)、PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，确保使分局优良路率达到82%。（2）、道路综合里程管养率，通过对241.529公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。（3）、完成养护桥梁43座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。（4）、完成5个交通量观测站投入维护资金7.5万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（5）、完成购买一线养护人员意外伤害险59人，计1.5812万元， 从而保证一线养护人员的安全，减少经济损失和法律责任。（6）、通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。",{"$nulls":5},"2024年，通过国道干线公路养护专项资金2248.76万元的投入，维护宣威分局管养国、省干线公路241.529公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。(1)PQI优良路率，通过公路的日常保养、路面病害处治及预防性养护，2024年，分局优良路率达到88.78%。（2）道路综合里程管养率，通过对241.529公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。道路综合里程管养率达到100%。（3）完成养护桥梁43座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。桥梁经常性养护比例达100%。（4）完成5个交通量观测站投入维护资金7.5万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。（5）完成购买一线养护人员意外伤害险54人，计1.4472万元， 保证一线养护人员的安全，减少经济损失和法律责任。（6）通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。"]
[]
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["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","竣工验收建设项目综合评分",">=","75","分","86",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","82","%","88.78",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、根据《曲靖市人民政府、云南省公路局关于印发曲靖市普通国省道绿美公路建设实施方案的通知》要求，全面推进曲靖市普通国省道绿美公路建设，努力构建可持续、低维护、特色明的国省道绿美公路带状风景，推动绿美云南建设落地见效。\r\n2、2024年宣威公路分局投入资金721.95万元，用于政府还贷二级公路取消收费后普通国省道路面预防性养护24.065公里。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通省道实施预防性养护里程；质量指标：奖补资金全部用于普通公路养护；时效指标：补助资金拨付及时到位、补助资金项目按期完成。（效益指标）社会效益指标：公路畅通水平；（满意度指标）服务对象满意度指标：社会公众满意度。三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程；客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"2024年宣威公路分局投入资金721.95万元，用于政府还贷二级公路取消收费后普通国省道路面预防性养护24.065公里。\n完成（产出指标）数量指标：支持普通省道实施预防性养护里程；质量指标：奖补资金全部用于普通公路养护；时效指标：补助资金拨付及时到位、补助资金项目按期完成。（效益指标）社会效益指标：公路畅通水平；（满意度指标）服务对象满意度指标：社会公众满意度。三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程；客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。"]
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[null,"宣威公路分局2024年普通国省干线公路养护运维专项资金投入30万元。（1）沥青拌合站搬迁、环评、排污投入26万元，使宣威公路分局落水拌合站建设改造符合节能减排和环保要求，促进绿色可持续发展、生态环保进一步提升，设施运行良好；（2）普通公路养护涉案法律咨询费投入2万元，保证及时解决公路养护涉案法律事件，为公路养护工作的开展提供坚实后盾和有力保障；（3）党建专项资金投入2万元，为退休党员提供一个良好的学习场所，带动退休职工提高退休生活品质。项目绩效指标如下产出指标（数量指标）：拌合站改造及运维个数＝1得满分，＜1不得分；委托法律顾问个数≥1得满分，＜1不得分；党员活动室改造数=1得满分，＜1不得分；效益指标（经济效益指标）设施维护完好率≥95%得满分，＜95%不得分，效益指标（社会效益指标）：群众满意度≥90%，认可程度≥90%为满分，＜90%不得分；受益对象满意度指标：受益对象满意度≥90%得满分，受益对象满意度＜90%不得分。",{"$nulls":5},"宣威公路分局2024年普通国省干线公路养护运维专项资金投入30万元。（1）沥青拌合站搬迁、环评、排污投入26万元，使宣威公路分局落水拌合站建设改造符合节能减排和环保要求，促进绿色可持续发展、生态环保进一步提升，设施运行良好；（2）普通公路养护涉案法律咨询费投入2万元，保证及时解决公路养护涉案法律事件，为公路养护工作的开展提供坚实后盾和有力保障；（3）党建专项资金投入2万元，为退休党员提供一个良好的学习场所，带动退休职工提高退休生活品质。项目绩效指标如下，产出指标（数量指标）：拌合站改造及运维个数＝1得满分，＜1不得分；委托法律顾问个数≥1得满分，＜1不得分；党员活动室改造数=1得满分，＜1不得分；效益指标（经济效益指标）设施维护完好率≥95%得满分，＜95%不得分，效益指标（社会效益指标）：群众满意度≥90%，认可程度≥90%为满分，＜90%不得分；受益对象满意度指标：受益对象满意度≥90%得满分，受益对象满意度＜90%不得分。"]
[]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奋力建设交通强国，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平，普通干线公路经常性养护里程数大于等于194.049公里，技术状况检测和路面自动化采集覆盖率为100%，公路沿线设施标志线完好率为100%，管养段绿化率100%，PQI优良路率大于等于85%，受益对象满意度大于等于90%。努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展。抓好安全生产，落实节能减排，强化综治维稳工作，创建平安交通，全面提升服务质量和管理水平。",{"$nulls":5},"此项目资金全部执行完毕，大幅度提升基本公共服务水平，推动云南公路养护管理高质量发展，提供良好路况促进交通运输物流发展，保障畅安舒美出行。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护运维专项资金的实施，一是深入推进抓党建促乡村振兴，推进乡村建设行动，推动发展壮大村级集体经济，继续抓好“干部规划家乡行动”，巩固拓展脱贫攻坚成果，推进乡村产业、人才、文化、生态、组织全面振兴；加强驻村工作队员管理，强化关爱激励，推动作用发挥，提高驻村干部履职能力，促乡村振兴、促基层治理的整体合力。二是制定《会泽公路分局法律顾问室工作规则》，为会泽公路分局的全面发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；加快全局法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，合理降低法律风险。同时开展法治宣传教育培训，让法制宣传教育覆盖率达到100%，提高全体干部职工家属知法、懂法、守法、用法的法律意识，并维护全局干部职工的合法权益，受益对象满意度达85%以上。对推动公路养护工作科学决策、规范管理、高效工作起到积极性作用。2024年具体要达到的目标为：1、开展法治宣传教育培训次数不少于4次；2、乡村振兴不少于75000元；3、职工的认可程度≥90%；4、受益对象满意度≥85%。",{"$nulls":5},"此项目资金全部执行完毕，推进了乡村建设行动，巩固扩展了脱贫攻坚成果，推进乡村产业、人才、文化、生态、组织全面振兴；为会泽公路分局全面发展出谋划策，加快全局法治建设的步伐。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"此项目资金全部执行完毕，发挥了公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，推动项目如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务人民群众美好生活需求，通过实施该项目，力争到2025年底，实现公路“安全保障能力系统提升，安全管理水平显著提升，交通事故明显下降”的目标，达到会泽公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众出行创造更加安全的公路交通环境，客观真实反映出公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。安全精细化提升项目里程数>=28.45公里、安全精细化提升项目合格率100%、民众出行便利性认可程度>=90%、受益对象满意度>=90%。",{"$nulls":5},"此项目资金全部执行完毕，达到会泽公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，客观真实反映了公路养护工作时效。"]
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[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。2、2024年会泽公路分局计划投入资金911.76万元，用于政府还贷二级公路取消收费后普通国道预防性养护20.02公里，功能性修复4公里。3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施修复养护里程、支持普通国省道实施危桥加固改造工程，质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"此项目资金执行完毕，提升了普通公路养护质量水平，促进公路交通可持续发展的迫切要求，推动了普通公路健康持续发展。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、通过2024年度普通国省干线公路养护，维护陆良公路分局实际管养的普通国省干线公路93.134公里，保障公路路况完好、畅通，提高公路基础设施使用效率和服务水平，逐年加大陆良县范围内公路养护投入，全面提升管养水平，维护陆良公路分局管养普通国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\r\n2、通过2024年投入普通国省干线公路养护专项资金1925.4439万元，使公路PQI优良路率达93.86%及以上。\r\n3、为实现本年度项目目标制定了:数量指标、质量指标、时效指标、成本指标、社会效益指标、可持续影响指标、服务对象满意度指标，反映了公路日常养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"完成陆良公路分局2024年绿美公路建设1200万元，省政府挂牌督办项目510万元，日常养护215.44万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"该项目是指中央财政安排的，用于奖励和支持地方开展普通公路养护工作的共同财政事权转移支付资金；普通公路是指除高速公路以外的非收费公路，包括普通国道、普通省道和农村公路。\r\n1、实现云南综合交通运输发展新跨越；普通国省道线路及途经公路的总体路容路貌和路域环境良好，全面提升管养水平，\r\n2、实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；\r\n3、加强交通运输行业管理，提升交通运输服务质量和管理水平；\r\n4、努力创建综合交通、平安交通、智慧交通、绿色交通。提供良好路况促进交通运输物流业发展；创建平安交通，全面提升服务质量和管理水平。",{"$nulls":5},"完成K2413+100-K2414+100段长1公里功能性修复，旧路面病害修复+改性乳化沥青粘层+厚6cmAC-16沥青混凝土路面面层，恢复交通安全设施；完成K2408+400-K2409+700、K2412+600-K2413+1000、K2414+100-K2414+300段预防性养护，旧路面病害修复+改性乳化沥青粘层+厚4cmAC-16沥青混凝土路面面层，恢复交通安全设施；"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开338表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
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[null,"1.《中共云南省委办公厅云南省人民政府办公厅关于健全法律顾问制度的意见》(五)目标任务。到2024年，在分局逐步建立健全法律顾问制度。并实现法律顾问全覆盖， 为全面推进依法治省、建设法治云南提供重要保障。\n2.《云南省人民政府法律顾问室工作规则》第四条“各级人民政府和政府部门应当建立健全法律顾问制度，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算。”及《云南省交通运输厅法律顾问室工作规则》、《云南省公路局法律顾问室工作规则》的规定，为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；开展法治宣传教育培训；承办局领导交办的其他法律事务。\"\r\n3.认真落实党中央、国务院，省委、省政府，市委、市政府的决策部署，坚持把巩固拓展脱贫攻坚同乡村振兴有效衔接作为重要政治任务,认真落实“四个不摘”要求，持续压紧压实责任，以更硬的措施、更实的作风，抓实抓细巩固拓展脱贫攻坚成果各项工作。",{"$nulls":5},"根据分局同律师事务所签订合同要求，完成分局2024年各项法律咨询服务，出具法律意见书等；分局认真落实党中央、国务院，省委、省政府，市委、市政府的决策部署，坚持把巩固拓展脱贫攻坚同乡村振兴有效衔接作为重要政治任务,认真落实“四个不摘”要求，持续压紧压实责任，以更硬的措施、更实的作风，抓实抓细巩固拓展脱贫攻坚成果各项工作。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率=100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平。\r\n1、通过2024年年度国省干线养护，维护师宗公路分局管养的国、省干线公路167.744公里；2、保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平；3、PQI优良路率不低于83.49%。4、完成全局167.744km的日常养护、桥梁养护、绿化等工作；5、完成全局所辖532.7延米10座桥梁的养护；6、全局167.744Km日常养护、保持，粉刷全分局行道树，安排分局局部绿化补种工作。7、完成管养道路交通量的日常监测及3个交调设施以及1个人工观测点的维护。",{"$nulls":5},"师宗公路分局2024年度普通国省干线公路养护专项资金累计投资1334.07万元，完成率达100%。圆满完成辖区167.744公里普通国省干线路面、路基及10座桥梁日常养护工作，养护覆盖率达100%。在完善绿美公路建设的同时，积极做好建成后期维护工作，巩固绿化成果。完成了3个交调设施及1个人工观测点维护，上传数据及时率、完整率均达标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"师宗公路分局严格按照上级部门要求，对2024年度森林防火应急通道项目质量和进度开展监管，并于及时对接上级部门及相关单位开展现场的进度和质量监督建设，目前该项目已如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\r\n2、2024年师宗公路分局投入资金833.97万元，用于政府还贷二级公路取消收费后普通国省道预防性养护27.799公里。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施修复养护里程、支持普通国省道实施危桥加固改造工程，质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"师宗公路分局2024年度政府还贷二级公路取消收费后补助资金项目累计投入833.97万元，合计完成27.799公里。圆满完成产出指标、效益指标、满意度指标等各项预期绩效目标。"]
[]
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[null,"通过本项目的实施，为切实加强普通公路养护涉案法律咨询专项资金，完善工作机制，提供履职保障，将法律顾问工作报酬和法律顾问机构工作经费等专项经费纳入财政预算。”为全局的重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，开展法治宣传教育培训，提高法律意识，.通过项目实施2024年完成以下目标：开展法治宣传教育1次，服务对象满意投诉次数小于等于5次。该项目期限为一年，即“2024年”通过该项目的实施，能尽快提升曲靖公路局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，提高公路养护行业的综合服务水平，促进社会经济发展。并制定具体的绩效考核标准，通过项目完成时间2024年、公路PQI优良路率≥83.65%、项目及时完成率≥98%、公路畅通率≥98%，受益对象满意度≥90%等绩效指标考核，反映该项目完成目标。",{"$nulls":5},"师宗公路分局2024年度普通国省干线公路养护运维专项资金7万元均用于完成各项养护运维项目，项目完成率、及时率均达到100%。"]
[]
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[null,"通过实施罗平公路分局管养的国省干线公路121.984公里，年度目标为：\r\n1、完成绩效指标考核:普通干线公路经常性养护里程数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。                                                                                                                                                                                                                                                                                                       2、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。                                                                                                                                                                                                                                                                                                                                           3、对交通量调查设备进行维护。",{"$nulls":5},"按期完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护运维专项资金的实施，更好地为罗平公路分局的全面发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见；加快法治建设的步伐，提高依法行政、依法管理、依法办事的意识和能力，合理降低法律风险。同时开展法治宣传教育培训，让法制宣传教育覆盖率达到100%，提高全体干部职工家属知法、懂法、守法、用法的法律意识，并维护干部职工的合法权益，受益对象满意度达95%以上。对推动公路养护工作科学决策、规范管理、高效工作起到积极性作用。2024年具体要达到的目标为：1、开展法治宣传教育培训不少于2次；2、大幅度提高罗平公路分局全体职工的法律意识。",{"$nulls":5},"开展学习教育和培训，不断提提高法律意识，按期完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","罗平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":772,"d":"772.00"},null,{"v":772,"d":"772.00"},null,{"v":100,"d":"100.00"}]
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[null,"罗平公路分局2024年车辆购置税收入补助地方资金主要用于G324福昆线K2248+471-K2292+242段，共计38.776公里的公路安全提升工程。",{"$nulls":5},"工程项目于2024年8月30日开工，于2024年12月7日完工，严格按照合同工期完成。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","基本公共服务水平","=","提升","提升","提升",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开346表"]
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["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","罗平公路分局"]
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[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\r\n2、2024年罗平公路分局投入资金310万元，用于政府还贷二级公路取消收费后普通国省道预防性养护6.55公里。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施修复养护里程，质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"工程项目于2024年3月27日开工，于2024年7月10日完工，严格按照合同工期完成。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通水平",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"按计划完成。"]
[]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\r\n2、2024年沾益公路分局投入资金269.15万元，用于政府还贷二级公路取消收费后普通国省道预防性养护7.866公里。\r\n3、为实现本年度项目目标特制定了:（产出指标）数量指标：支持普通国省道实施预防性养护里程、支持普通国省道实施修复养护里程、支持普通国省道实施危桥加固改造工程，质量指标：奖补资金全部用于普通公路养护，时效指标：奖补资金拨付及时到位、奖补资金支持项目按期完成。（效益指标）社会效益指标：公路畅通水平。（满意度指标）服务对象满意度指标：社会公众满意度，三项绩效指标，反映了公路养护从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"提升普通公路养护质量水平,支持普通公路持续健康发展，做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。\n全面完成还贷二级公路取消收费后普通国省道预防性养护7.866公里。\n从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","补助资金全部用于普通公路养护","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"时效指标","补助资金支持项目按期完成","=","1","年","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"时效指标","补助资金拨付及时到位","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益","公路畅通水平",">=","98","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","80","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开349表"]
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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","沾益公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"1、通过2024年度国省干线养护，维护沾益公路分局实际管养的国、省干线公路65.861公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐年加大沾益范围内公路养护投入，全面提升管养水平，维护沾益公路分局管养国省干线公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。\r2、通过2024年投入国省干线公路养护专项资金1183.7909万元，使公路PQI优良路率达95.01%。\r3、为实现本年度项目目标特制定了：数量指标、质量指标、时效指标、社会效益指标、可持续影响指标、服务对象满意度指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"2024年度国省干线养护，维护沾益公路分局实际管养的国、省干线公路65.861公里，保障公路路况完好；2024年投入国省干线公路养护专项资金1183.7909万元，使公路PQI优良路率达95.01%。\n数量指标、质量指标、时效指标、社会效益指标、可持续影响指标、服务对象满意度指标，均到达预期。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["产出指标",null,"数量指标","普通国省道桥梁养护数量","=","7","座","7",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["产出指标",null,"质量指标","PQI优良路率",">=","95.01","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["产出指标",null,"时效指标","项目及时完成率",">=","98","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["产出指标",null,"时效指标","应急保障率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["效益指标",null,"社会效益","普通国省沥青路面材料回收率",">=","98","%","99",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"沾益公路分局2024年普通国省干线公路沿线设施建设运维专项资金4万元。该项目围绕部门绩效总体目标：计划投资完成率90%以上，项目及时完成率90%以上，项目质量合格率90%以上，服务对象投诉次数不超过5次。",{"$nulls":5},"2024年完成普通国省干线公路沿线设施建设运维专项资金4万元。计划投资完成率100%，项目及时完成率100%，项目质量合格率100%，服务对象投诉次数0次。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","沾益公路分局"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"派工程技术、安全管理人员协调沟通，保障项目按时按质完成，完成投资2.89万元，完成35.93公里道路保畅通。"]
[]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"曲靖公路局",{"$nulls":4},"实施单位","马龙公路分局"]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。 马龙公路分局2024年绩效目标为：1、普通干线公路经常性养护里程数=43.931公里，普通国省干线公路经常性养护里程数=43.931公里得满分，＜43.931公里不得分。2、桥梁养护数量=5座，养护桥梁数=5座得满分，＜5座不得分。3、管养路段绿化率=100%得满分，＜100%不得分。4、公路沿线设施标志标线完好率=100%得满分，＜100%不得分。5、一线养护人员意外伤害险购买数=18人，一线养护人员意外伤害险购买数=18人得满分，＜18人不得分。6、交通量观测点=1个，交通量观测点=1个得满分，＜1个不得分。7、PQI优良路率>=92.1%，PQI优良路率计划完成值/ PQI优良路率完成目标完成值*100%，PQI≥92.1得满分，＜92.1不得分。8、竣工验收建设项目综合评分>=75分，竣工验收建设项目综合评分>=75分得满分，＜75分不得分。9、普通国省沥青路面材料回收率>=98%，普通国省沥青路面材料回收率>=98%得满分，＜98%不得分。10、受益对象满意度>=90%，受益对象满意度>=90%得满分，＜90%不得分。11、收到投诉次数<=5次，收到投诉次数<=5次得满分，>5次不得分。12、项目完成及时率>=98%，项目及时完成率=子项目按时完成个数/项目总数*100%，项目及时完成率≥98%得满分，＜98%不得分。",{"$nulls":5},"通过该项目实施，马龙公路分局普通干线公路经常性养护里程数=43.931公里；桥梁养护数量=5座；管养路段绿化率=100%；公路沿线设施标志标线完好率=100%；一线养护人员意外伤害险购买数=18人；交通量观测点=1个；PQI优良路率=92.1%； 收到投诉次数=0次。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《交通运输部办公厅关于加强政府还贷二级公路取消收费后补助资金使用管理工作的通知（交办公路函【2021】1963号》通知要求，提升普通公路养护质量水平,支持普通公路持续健康发展,是服务构建新发展格局，加快建设交通强国的重要举措,是补齐公路发展短板弱项、促进公路奖补资金用于支持普通公路养护,促进公路交通可持续发展的迫切要求。注重公路发展的质量效益,做实做强公路养护工作,准确把握奖补资金政策导向,全面加强普通公路养护工作,推动普通公路健康持续发展。根据《云南省公路局  曲靖市人民政府共同推进曲靖市普通国省道绿美公路建设框架协议》对全市范围内普通国省道总计2008.11公里进行全覆盖式绿美公路建设，核心路段、重点路段、提升路段优先实施，其他路段加 强日常养护。其中马龙公路分局管养G248兰马线全线43.931公里都属于本次绿美公路建设范围内 。绩效目标主要有：1、支持普通国省道实施预防性养护、功能性修复里程5.218公里，以实际完成的修复里程数为评分依据，低于5.218公里不得分。2、补助资金全部用于普通公路预防性养护、功能性修复，计划投资率=实际投资计划/计划下达投资*100%，=100%得满分，＜100%不得分。3、项目及时完成率，项目及时完成率=子项目按时完成个数/项目总数*100%，项目及时完成率≥98%得满分，＜98%不得分。4、公路畅通水平，公路畅通水平=公路畅通次数/365*100，≥98%满分，≤98%不得分。5、社会公众满意度，满意问卷/总问卷数*100%，受益对象满意度≥80%，满分，＜80，不得分。",{"$nulls":5},"通过该项目实施，马龙公路分局2024年政府还贷二级公路取消收费后补助资金项目完成普通国省道实施预防性养护、功能性修复历程5.218公里；计划投资率=100%；项目及时率=98%；社会公众满意度=80%。"]
[]
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[null,"该项目主要用于马龙公路分局外聘法律顾问、公路养护管理补助、生产性用房维修维护。通过此项目的有效实施：1.建立健全和积极推行法律顾问制度，加强法治工作建设，切实提高依法办事、依法行政和管理水平，防范法律风险，维护单位合法权益。2.能尽快提升马龙公路分局干线公路养护与管理能力和水平，有效维护和提升云南干线公路养护质量，对云南省建设国际大通道，实施“桥头堡”战略，促进边疆开发具有十分重要的战略意义，提高公路养护行业的综合服务水平，促进社会经济发展。2024年绩效目标：1.公路PQI优良路率，PQI优良路率≥92.1%，满分；80%≤PQI优良路率＜92.1%，每下降1%扣0.1分 ；75%≤PQI优良路率＜80%，每下降1%扣0.2分 ；PQI优良路率＜75%，每下降1%扣0.3分。2.处理法律问题及时率=100%得满分，＜100%不得分。3.公路畅通率，路畅通率=晴雨通车里程/国省干线总里程*100，公路畅通率≥98%，满分；≤90%公路畅通率≥95%，得85分；公路畅通率≤90%，不得分。",{"$nulls":5},"通过该项目实施，马龙公路分局普通国省干线公路养护运维专项资金项目公路PQI=92.1%；处理法律问题及时率=100%，公路畅通率=98%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",{"v":61,"d":"61.00"},null,{"v":61,"d":"61.00"},null,{"v":61,"d":"61.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"本项目2024年度按时按计划进度完成工作任务。"]
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[null,"曲靖公路局机械化养护和应急中心2024年普通国省干线公路沿线设施运维专项资金的投入，通过该项目的实施，实现越州基地ABH3000型沥青砼拌合楼，设施运行、环评、排污能力明显提升；项目绩效指标如下产出指标（数量指标）：沥青砼拌合楼运维个数=1个，质量指标（沥青砼拌合楼环评、排污能力）＝100%沥青砼拌合楼环评、排污验收合格完成得满分，沥青砼拌合楼环评、排污验收不合格不得分；效益指标（社会效益指标）设施维护完好率≥95%得满分，＜95%不得分，效益指标（社会效益指标）：民众出行便利性认可程度≥90%，认可程度≥90%为满分，＜90%不得分；服务对象满意度指标，受益对象满意度≥90%得满分，受益对象满意度＜90%不得分。通过普通国省干线公路沿线设施运维专项资金的投入，沥青砼拌合楼环评、排污能力进一步优化 ，设施体系更加健全 ，运营机制逐步完善 ，有效满足公路应急养护需求。",{"$nulls":5},"    2024年通过普通国省干线公路沿线设施运维专项资金的投入，实现越州基地ABH3000型沥青砼拌合楼，设施运行、环评、排污能力明显提升；项目绩效指标实际完成如下产出指标（数量指标）：沥青砼拌合楼运维个数=1个，质量指标（沥青砼拌合楼环评、排污能力）＝100%沥青砼拌合楼环评、排污验收合格，此项得满分；效益指标（社会效益指标）设施维护完好率=95%，此项得满分；效益指标（社会效益指标）：民众出行便利性认可程度=90%，认可程度=90%，此项得满分；服务对象满意度指标，受益对象满意度=90%，此项得满分。通过普通国省干线公路沿线设施运维专项资金的投入，沥青砼拌合楼环评、排污能力得到了进一步优化 ，设施体系更加健全 ，运营机制更加完善 ，有效地满足了公路应急养护需求。"]
[]
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["效益指标",null,"社会效益","设施维护完好率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"曲靖公路局机械化养护和应急中心2024年普通国省干线公路养护专项资金的投入，通过该项目的实施，实现曲靖公路局所属各分局管养的普通国省干线公路路况、公路基础设施网络使用效率和服务水平明显提升，项目绩效指标如下产出指标（数量指标）：养护机械设备正常运转率≥90%，时效指标（应急保障率）＝100%，有效处置突发应急事件得满分，未有效处置突发应急事件不得分；（数量指标）：停车区运维个数=1，时效指标（项目及时完成率）≥98%，按项目既定完工时间考核，验收相关规定评分；效益指标（社会效益指标）：民众出行便利性认可程度≥90%，认可程度≥90%为满分，＜90%不得分；（社会效益指标）：一线养护人员安全事故数=0起，一线养护人员安全事故数=0起得100分，≥1起不得分。服务对象满意度指标，受益对象满意度≥90%得满分，受益对象满意度＜90%不得分。\r\n通过普通国省干线公路养护专项资金的投入，曲靖公路局各分局养护普通国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；通过机械设备运维费和沿线设施（越州基地、石板井基地）运转所需的投入，使公路养护机械设备处于完好、高效的正常运转状态，为各分局公路养护提供优质的机械设备公共服务，并制定具体的绩效考核标准：养护机械设备正常运转率、计划投资完成率、民众出行便利性认可程度、一线养护人员安全事故数、一线职工综合满意度等绩效指标考核，反映该项目完成目标。实现停车区内、厕位充足 、卫生整洁 ，设施运行良好、绿化、安全明显提升。",{"$nulls":5},"    曲靖公路局机械化养护和应急中心2024年通过该项目的实施，实现曲靖公路局所属各分局管养的普通国省干线公路路况、公路基础设施网络使用效率和服务水平明显提升，项目绩效指标实际完成如下：产出指标（数量指标）：养护机械设备正常运转率=90%，得满分；时效指标（应急保障率）＝100%，得满分；（数量指标）：停车区运维个数=1，时效指标（项目及时完成率）=98%，得满分；效益指标（社会效益指标）：民众出行便利性认可程度=90%，认可程度=90%，得满分；（社会效益指标）：一线养护人员安全事故数=0起，得满分。服务对象满意度指标，受益对象满意度=90%，得满分。\n    通过普通国省干线公路养护专项资金的投入，曲靖公路局各分局养护普通国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，使公路养护机械设备处于完好、高效的正常运转状态，为各分局公路养护提供优质的机械设备公共服务，民众出行便利性认可程度、一线养护人员安全事故数、一线职工综合满意度等绩效指标考核均为满分。实现停车区内厕位充足 、卫生整洁 ，设施运行良好、绿化、安全得到明显提升。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年项目计划投资42.41万元，其中：1、公路养护信息化建设及运维专项资金8.32万元；2、普通国省干线公路养护安全防护用品专项资金12.09万元；3、普通公路养护涉案法律咨询专项资金2万元；4、沥青拌合站环评、排污等资金20万元。\r\n年度目标：通过项目资金的投入，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；规范劳动防护用品的使用和管理，保障职工的安全；确保沥青拌合站生产和环保同步正常运行。",{"$nulls":5},"2024年普通国省干线公路养护运维专项资金项目实际完成42.35万元，通过项目资金投入，推进了分局全年法律顾问工作的有序开展，提升了公路网络使用功能和安全，保障网络信息化平台的创建和高效履职。通过劳动防护用品的采购，保障职工安全健康及相关权益。通过沥青拌合站环评等资金的投入，确保生产和环保设施同步运行。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"祥云公路分局根据公路养护管理的实际情况和年度工作重点，对辖区范围内的危旧桥梁进行加固，对公路安全设施进行提升改造，提高公路通行能力、改善车流行驶条件，确保养护专项工程的开展，使公路保持完好畅通。",{"$nulls":5},"2024年车辆购置税收入补助地方资金项目实际完成投资336万元，完成了分局管养国道G320线、G554线的公路安全设施精细化提升，以及对季伍营危旧桥的加固改造，提升了分局管养国道的技术状况水平，保障了人民群众的出行安全。"]
[]
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["效益指标",null,"社会效益","公路安全水平","=","提升","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"祥云公路分局根据公路养护管理实际情况和年度工作重点，结合国省干线公路养护内容，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补，对公路灾毁路段进行抢修保通，对道路交通安全防护设施和标志标线进行提升改造，保障养护工程的开展，提升公路通行能力，使公路保持完好畅通。\r\n一、本年度项目绩效目标：数量指标：计划投资完成率=100%；质量指标：养护工程合格率=100%；时效指标：项目按期完成率≤100%；社会效益指标：道路事故减少率＞100%；满意度指标：社会公众投诉次数≤5次。通过该项目三项一级绩效指标，反映了国省干线公路养护专项资金从制定计划到项目实施、检查考核等全过程。客观真实的反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理起到积极作用。\r\n二、2024年项目计划投资209.15万元(含沥青采购费)。其中：日常养护172.23万元，公路沿线服务设施运维2.23万元，公路桥梁定期检查3.48万元，养护专项工程管理费11万元，采购养护沥青37吨18.21万元，乡村振兴工作经费2万元。通过2024年度的项目资金投入，确保道路完好、畅通，全面提升分局国省干线公路管养水平，为人民群众出行和全省经济发展提供便捷绿色的交通运输保障，全面完成2024年的养护生产任务。",{"$nulls":5},"2024年度普通国省干线公路养护专项资金项目实际完成投资205.97万元，对辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补，对公路灾毁路段进行抢修保通，对道路交通安全防护设施和标志标线进行提升改造，保障养护工程的开展，提升公路通行能力，使公路保持完好畅通。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",26.66,null,26.66,null,26.64,null,99.92]
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[null,"1. 通过普通国省干线公路养护运维专项资金的实施，根据工作的需要开展法律顾问工作，聘请优秀律师作为单位专业法律顾问，为单位提供专业法律服务，签订法律顾问合同，同时结合分局工作实际，有计划、有针对性地聘请专家参与论证、调研；使日常运维等设施体系更加健全,运营机制逐步完善,有效满足公众出行需求；按要求对公路养护作业人员安全标志服进行配置，使养护队伍配置满足实际需求，保障公路高效运转。\r\n2.2024年绩效目标为：项目按期完成率等于100%，验收合格率为合格，服务对象满意度指标≥90%，路网监测站点数据传输稳定性等于100%。",{"$nulls":5},"普通国省干线公路养护运维专项资金已按要求实施完毕，聘请的法律顾问为单位提供了专业的法律服务，日常运维等设施体系更加健全，运营机制逐步得到完善，有效满足了公众出行需求，保证了养护队伍的安全配置需求，保障了公路高效运转。"]
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["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过2024年车辆购置税收入补助地方资金的投入，确保南涧公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。本年度项目目标：1.支持公路安全提升工程项目1个；2.支持四、五类桥梁及旧桥改造项目1个；3.资金使用合规；4.完工项目验收合格率等于100%；5.项目按期完成投资；6.对经济发展有明显促进作用；7.基本公共服务水平得到提升；8.公路安全水平得到提升；9.改善通行服务水平群众满意度≥80%。实现“通、平、美、绿、安”的目标。",{"$nulls":5},"2024年车辆购置税收入补助地方资金已按要求实施完毕，通过该笔资金的投入，保障了南涧公路分局公路路况完好、畅通，提高了公路养护质量，实现了公路的安全畅通，为人民群众安全便捷出行提供了保障，完成了“通、平、美、绿、安”的目标。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开363表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","南涧公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",397.72,null,392.48,null,382.48,{"v":10,"d":"10.00"},97.45,9.75,"全年预算数里面有10万元为单位自有资金，从单位往来款账户支付。"]
[null,null,"其中：当年财政拨款",387.72,null,382.48,null,382.48,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施2024年度110.862公里的养护工作，达到南涧公路分局公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：完成绩效指标考核:1、国、省干线公路道路综合管养里程数为110.862km；2、普通干线公路经常性养护里程数任务完成率为100%；3、管养路段绿化率为100%；4、养护桥梁数为77座；5、交通量观测数为2个；6、计划投资完成率等于100%；7、项目按期完成率等于100%；8、民众出行便利性认可程度≥90%；9、一线养护人员安全事故数为0起；10、受益对象满意度≥90%；11、社会公众投诉次数为0次。",{"$nulls":5},"普通国省干线公路养护专项资金已按要求实施完毕，通过实施110.862公里公路的养护工作，南涧公路分局管养公路路况完好、畅通，提高了公路养护质量，实现了公路的安全畅通，为人民群众安全便捷出行提供了保障。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","养护桥梁数","=","77","座","77",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","计划投资完成率",">=","100","%","100",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","管养路段绿化率","=","100","%","100",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"数量指标","交通量观测数","=","2","个","2",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"时效指标","项目按期完成率","<=","100","%","100",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
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["效益指标",null,"社会效益","一线养护人员安全事故数","=","0","起","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","=","0","次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.75,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开364表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",39.06,null,39.06,null,39.02,{"v":10,"d":"10.00"},{"v":99.9,"d":"99.90"},9.99,"2024年完成项目预期目标后，预算下达数与采购执行数差值余额0.043万元被收回，明细如下：一、信息化运维费预算下达4.48万元，采购执行4.46万元，差值余额0.02万元；二、“智慧站所”管理平台运维费预算下达6万元，采购执行5.977万元，差值余额0.023万元。今后将进一步加强预算编制精准度，尽量减小预算下达数与采购执行数偏差。"]
[null,null,"其中：当年财政拨款",39.06,null,39.06,null,39.02,null,{"v":99.9,"d":"99.90"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年项目计划投资39.06万元。通过项目资金的投入，能够保障公路养护信息化及运维工作正常运转，提升智慧化站所的基础设施，保护公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。安全防护用品资金的投入，确保作业人员的人身安全，通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。",{"$nulls":5},"  2024年普通国省干线公路养护运维专项资金年初预算数39.06万元，全年预算数39.06万元，全年执行数39.02万元。通过项目资金的投入，保障了公路养护信息化及运维工作正常运转，提升了智慧化站所的基础设施，保护公路及其设施按设计使用年限正常使用，减少道路交通安全事故的发生。通过安全防护用品资金的投入，确保作业人员的人身安全，通过法律顾问专项经费的投入，充分发挥法律顾问的独特优势和作用，有效降低法律风险，提高单位依法行政的能力，加快单位法治建设，为单位更好更快发展保驾护航。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","建立健全工作制度","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"信息化运维费预算下达4.48万元，采购执行4.46万元，完成项目预期目标后差值余额0.02万元被收回。今后将进一步加强预算编制精准度，尽量减小预算下达数与采购执行数偏差。"]
["产出指标",null,"数量指标","培训实施人员",">=","26","人","26",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","智慧化站所信息化考核评分",">=","95","分","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"“智慧站所”管理平台运维费预算下达6万元，采购执行5.977万元，完成项目预期目标后差值余额0.023万元被收回。今后将进一步加强预算编制精准度，尽量减小预算下达数与采购执行数偏差。"]
["产出指标",null,"时效指标","公路沿线设施更换及维修及时率",">=","95","%","95%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","系统正常使用率",">=","98","%","100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","培训成果利用率",">=","85","%","85%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=","90","%","93.5%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.99,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开365表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":312,"d":"312.00"},null,{"v":312,"d":"312.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":312,"d":"312.00"},null,{"v":312,"d":"312.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过2024年车辆购置税收入补助地方资金项目的实施，提升实施路段公路交通安全，确保安全出行，提升驾乘人员出行的安全舒适感。设定完成投资计划312万元的目标任务，主要组成为：\r\n一、G214（K2459.130-K2463.000）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度3.87公里，完成投资计划31万元。\r\n二、G214（K2446.800-K2459.130）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度12.33公里，完成投资计划161万元。\r\n三、G215（K3440.545-K3443.205）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度2.66公里，完成投资计划44万元。\r\n四、G215（K3443.205-K3444.785）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度1.58公里，完成投资计划22万元。\r\n五、G348（K2691.000-K2698.300）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度7.3公里，完成投资计划54万元。",{"$nulls":5},"通过2024年车辆购置税收入补助地方资金项目的实施，提升了实施路段公路交通安全及驾乘人员出行的安全舒适感。完成了投资计划312万元的目标任务，主要组成为：\n一、G214（K2459.130-K2463.000）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度3.87公里，完成投资计划25.86万元。\n二、G214（K2446.800-K2459.130）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度12.33公里，完成投资计划152.82万元。\n三、G215（K3440.545-K3443.205）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度2.66公里，完成投资计划44.86万元。\n四、G215（K3443.205-K3444.785）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度1.58公里，完成投资计划19.88万元。\n五、G348（K2691.000-K2698.300）平面交叉路口完善,连续长陡下坡安全通行能力提升，处治长度7.3公里，完成投资计划68.58万元。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","支持公路安全提升项目（个)","=","5","个","5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["产出指标",null,"质量指标","资金使用合规性","=","按标准执行","项","达标",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["产出指标",null,"时效指标","按期完成投资","=","投资计划下达期限内","项","按期完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","项","明显",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","%","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"社会效益","公路安全水平",">","实施前公路安全水平","%","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"生态效益","交通建设符合环评审批要素","=","符合","项","符合",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","93%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开366表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,83.58,null,83.58,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,83.58,null,83.58,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过对危桥加固的工作开展，确保道路交通设施安全有效，使桥梁技术等级恢复到正常范围，保证日常使用功能，确保道路行车安全，提高社会公众满意度。",{"$nulls":5},"通过对危桥加固的工作开展，确保道路交通设施安全有效，使桥梁技术等级恢复到正常范围，保证日常使用功能，确保道路行车安全，提高社会公众满意度。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","支持普通省道养护","=","危桥加固改造","座","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["产出指标",null,"质量指标","实施路段技术状况水平","=","提升","类","四类提升为二类",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"按计划完成"]
["产出指标",null,"时效指标","按期完成投资","=","是","座（处）","按期完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"按计划完成"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","项","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","项","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"社会效益","公路安全水平","=","提升","项","提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","80%","%","94%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开367表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",502.97,null,481.54,null,481.54,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",502.97,null,481.54,null,481.54,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"预算普通国省干线公路养护专项资金502.9722万元：主要组成由：\r\n一、公路养护：410.8722万元。其中：1）、日常养护406.8222万元，（1、路面养护（含沥青费）304.86万元，2、路基养护47.8万元，3、沿线养护设施运维7.5万元，4、养护机械设备运维费6.00万元，5、公路绿化22.00万元，6、路况交通量调查（技术管理）7.90万元，7、一线养护人员意外伤害险1.88万元，8、桥梁日常养护8.8822万元）。\r\n2）、普通国省道公路沿线服务设施运维，4.05万元。\r\n3）、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金41.72万元，）\r\n二、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金48.38万元。\r\n 通过公路养护资金的逐年投入，对大理公路分局辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和日常养护，使公路保持完好畅通，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\r\n三、党建专项资金1万元，行业文化建设1万元。",{"$nulls":5},"  普通国省干线公路养护专项资金年初预算数502.9722万元，全年预算数481.54万元，全年执行数481.54万元，完成情况如下：\n  一、公路养护：389.4431万元。其中：\n  （一）日常养护385.3931万元：1.路面养护（含沥青费）283.4309万元；2.路基养护47.8万元；3.沿线养护设施运维7.5万元；4.养护机械设备运维费6.00万元；5.公路绿化22.00万元；6.路况交通量调查（技术管理）7.90万元；7.一线养护人员意外伤害险1.88万元；8.桥梁日常养护8.8822万元。\n  （二）普通国省道公路沿线服务设施运维，4.05万元。\n  二、国省干线公路安全隐患处治专项资金：公路交通标志标线优化提升专项资金41.72万元。\n  三、公路养护专项工程管理费：养护专项工程建设管理其他费专项资金48.38万元。\n  四、党建专项资金1万元，行业文化建设1万元。\n  通过公路养护专项资金的逐年投入，对大理公路分局辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和日常养护，使公路保持完好畅通，实现“通、平、美、绿、安”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","桥梁养护数","=","32","座","32",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"按计划完成"]
["产出指标",null,"数量指标","技术状况检测和路面自动化采集覆盖率","=","100","%","100%",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"按计划完成"]
["产出指标",null,"数量指标","管养路段绿化率",">=","98","%","98%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"数量指标","购置劳动安全及防护用品数","=","70","个/套","70",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"数量指标","普通国省干线公路养护经常性养护比例","=","100","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["产出指标",null,"数量指标","公路沿线设施标志线完好率","=","100","%","100%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"数量指标","交通量观察数","=","7","个","7",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","70","人","70",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=","95","%","95%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["产出指标",null,"时效指标","项目按计划完成","=","100","%","100%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"按计划完成"]
["效益指标",null,"社会效益","一线养护人员安全事故数","=","0","起","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["效益指标",null,"社会效益","普通国省道废旧路面材料回收率",">=","98","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"按计划完成"]
["效益指标",null,"社会效益","PQI优良路率",">=","81","%","87.42%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["效益指标",null,"社会效益","MQI道路总体技术状况",">=","80","%","82%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"按计划完成"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","93%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"问卷调查"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",23.17,null,23.17,null,23.16,null,99.96]
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[null,"年度目标：\r\n一、通过2024年度的项目资金的投入，全面完成漾濞公路分局普通国省干线公路养护运维专项资金的工作任务，为漾濞公路分局的养护职工提供劳动保护，对沿线路网监测点提供运维，进行按期维护保养，且为上述系统缴纳网络费用，信息系统提供网络支持，保障路网监测系统安全正常运行。同时不断提高依法行政的能力，合理降低法律风险，提高法律服务水平，达到节支增效的目的。\r\n二、2024年的绩效目标为：全面完成上级安排下达的普通国省干线公路养护运维项目任务和资金，根据《云南省普通国干线公路养护管理办法》,考核办法是：普通国省道重要节点运行实时监控覆盖率达到60%以上；项目完成时间2024年12月20日以前完成，达到100%；正常使用率达到100%；计划投资完成率达到100%；社会公众投诉次数小于10次。",{"$nulls":5},"完成普通国省干线公路养护运维项目投资23.16万元，普通国省道重要节点运行实时监控覆盖率达到60%以上；项目完成时间2024年12月20日以前完成，达到100%；正常使用率达到100%；计划投资完成率达到99.96%；社会公众投诉次数小于10次。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","正常使用率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","计划投资完成率","=","100","%","99.96",{"v":20,"d":"20.00"},19.99,"因网络安全（防火墙）政府采购结余150元，以后加强预算申报资金的精准性。"]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","永平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",23.09,null,23.09,null,23.02,{"v":10,"d":"10.00"},{"v":99.7,"d":"99.70"},9.97,"普通国省干线公路养护运维专项资金中信息网络及软件购置更新项目预算10000元（中标金额9500元，实际执行9500元），智慧站所项目预算60000元（中标金额59770元，实际执行59770元），造成计划投资完成率为99.7%的偏差。改进措施为：认真组织预算编报学习，切实增强预算管理意识，举一反三，全面加强预算管理工作，严格按照法律法规和规章制度的要求进行预算编报和执行工作。"]
[null,null,"其中：当年财政拨款",23.09,null,23.09,null,23.02,null,{"v":99.7,"d":"99.70"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"具体项目目标为：通过普通国省干线公路养护运维专项资金的投入,采取多项措施如：1.聘请专业的律师、专家为全分局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求。2.在全年中保障永平公路分局信息化设备、网络信息安全设备正常运行，各项工作业务正常开展。3.逐步提升我分局国省干线公路养护管理工作的服务水平，改善公路养护职工队伍的安全、生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力，为创造“畅、安、舒、美”的交通运输条件提供有力保障，促进我省社会经济平稳、健康发展。",{"$nulls":5},"永平公路分局通过普通国省干线公路养护运维专项资金的投入，保障现有和新增的信息系统安全正常运行，进一步促进信息化建设融入到各项工作业务中；聘请专业的律师、专家为全局的发展出谋划策，加快分局法治建设的步伐，提高依法管理、依法办事的意识和能力，以适应全面依法治国的新形势、新要求；提升分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的安全、生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力，为创造“畅、安、舒、绿、美”的交通运输条件提供有力保障，促进我省经济社会平稳、健康发展。\n"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","99.7",{"v":10,"d":"10.00"},9.97,"普通国省干线公路养护运维专项资金中信息网络及软件购置更新项目预算10000元（中标金额9500元，实际执行9500元），智慧站所项目预算60000元（中标金额59770元，实际执行59770元），造成计划投资完成率为99.7%的偏差。改进措施为：认真组织预算编报学习，切实增强预算管理意识，举一反三，全面加强预算管理工作，严格按照法律法规和规章制度的要求进行预算编报和执行工作。"]
["产出指标",null,"质量指标","项目合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","设备设施维护维修及时率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","系统全年正常运行时长",">=","3650","小时","3650",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},""]
["效益指标",null,"社会效益","维持道路交通秩序有效程度",">=","95","%","95",{"v":15,"d":"15.00"},{"v":13,"d":"13.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},96.94,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开373表"]
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["项目名称",null,"2024年车辆购置税收入补助地方资金"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1589,"d":"1,589.00"},null,{"v":1589,"d":"1,589.00"},null,{"v":100,"d":"100.00"}]
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[null,"根据《中华人民共和国公路法》、《公路安全保护条例》、《交通运输部办公厅关于编制2022年交通运输固定资产投资计划的通知》交办规划函〔2021〕1121号文件精神对公路实施三项工程，保证公路经常处于良好的通行技术状态。",{"$nulls":5},"永平公路分局通过2024年车辆购置税收入补助地方专项资金的投入，保障辖区范围内省管国省干线公路桥梁隧道的安全、完好、畅通，提高公路安全能力和全保障水平，改善道路通行条件和通行能力，实现“畅、安、舒、绿、美”的养护目标，为群众的出行创造条件，更好地服务于经济社会发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"项目目标是通过普通国省干线公路养护专项资金的投入，根据公路养护管理的实际情况和年度工作重点，完成以下绩效目标：1.结合日常养护工作季节养护的特点，按月制定作业计划；2.对辖区范围内公路路基、路面、桥涵、沿线设施等出现的病害进行及时修补和预防性养护；3.严格执行雨季三查和日常巡查制度。分局每月进行2次路况巡查，站所每月进行4次路况巡查，每天进行1次桥梁检查，每月分局对站所进行1次综合考核，考核分值作为奖励性绩效工资发放的依据；4.完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度；5.全面完成年度养护生产任务，确保优良路率指标，实现管养公路“畅、安、舒、美”的目标。",{"$nulls":5},"永平公路分局通过普通国省干线公路养护专项资金的投入，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补，使公路保持完好畅通，全面完成《云南省公路局公路养护管理目标责任书》的项目养护生产任务，达到优良路率指标不低于局下达的指标要求，实现“畅、安、舒、绿、美”的目标，为经济社会发展提供快捷、高效、安全的公路交通运输条件。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过2024年政府还贷二级公路取消收费后补助资金普通国道桥梁修复养护计划项目养护工作，达到洱源公路分局管养桥梁的状况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。",{"$nulls":5},"通过2024年政府还贷二级公路取消收费后补助资金普通国道桥梁修复养护计划项目养护工作，达到洱源公路分局管养桥梁的状况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。主要包括：1、凤羽河桥10万元；2、盐矿桥10万元；3、乔后桥11万元。\n"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年度普通国省干线公路养护运维专项资金主要是普通公路养护涉案法律咨询专项资金、公路养护信息化建设及运维专项资金、普通国省干线公路养护安全防护用品专项资金项目组成。\r\n具体实施内容目标如下：\r\n1.通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，各项工作业务正常开展；\r\n2.通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\r\n3.通过安全标志服的发放，提升养护工作的安全水平，减少工作中的安全风险，保护养护人员的安全；",{"$nulls":5},"2024年度普通国省干线公路养护运维专项资金合计18.71万元，主要包括：\n1、普通公路养护涉案法律咨询专项资金：2.00万元。通过普通公路养护涉案法律咨询专项资金的实施，保障分局在养护过程中涉案的法律咨询事务的开展；\n2、公路养护信息化建设及运维专项资金：5.31万元。通过本项目的实施，保障洱源公路分局信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，各项工作业务正常开展；\n3、普通国省干线公路养护安全防护用品专项资金：11.39万元。通过安全标志服的发放，提升养护工作的安全水平，减少工作中的安全风险，保护养护人员的安全。\n"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度的养护工作，达到洱源公路分局管养的公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\r\n1、完成绩效指标考核，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。\r\n2、在全局范围开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。\r\n3、完成分局机关每月不少于2次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。\r\n4、为公路现场施工及巡查作业人员缴纳意外伤亡保险，2024年洱源公路分局计划为一线公路现场养护施工人员缴纳意外伤亡保险。\r\n5、对交通量调查设备进行维护。\r\n6、完成2024年管辖公路灾毁道路抢修修复工作。\r\n7、完成29座桥定期检查。\r\n8、完成国省干线公路安全隐患处治。\r\n9、完成行业文化建设和乡村振兴的工作内容。",{"$nulls":5},"通过实施2024年度的养护工作，使得洱源公路分局管养的公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，2024年合计投入国省干线公路养护专项资金274.80万(含沥青采购费)。完成投入了1.日常养护252.0712万元：路面养护159.32万元、路基养护34.61万元、沿线养护设施运维17.50万元、养护机械设备运维费2.00万元、缺员工资18.00万元、公路绿化10.00万元、路况交通量调查（技术管理）6.00万元、一线养护人员意外伤害险0.91万元、桥梁日常养护3.7312万元；2.普通国省道公路沿线服务设施运维2.28万元；"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年度普通国省干线公路养护运维专项资金主要是由普通公路养护涉案法律咨询专项资金、公路养护信息化建设及运维专项资金、普通国省干线公路养护安全防护用品专项资金、沥青拌合站搬迁、环评、排污等资金组成。\r\n具体实施内容：普通公路养护涉案法律咨询专项资金用于聘请专业的律师为分局的发展出谋划策、合同合法性审查；公路养护信息化建设及运维专项资金是剑川公路分局3个场外监控点一年的网络数据链路租用（100M），分局指挥中心、向湖管理所、杨家村桥隧所的专网运维和“智慧站所”管理平台运维的费用；普通国省干线公路养护安全防护用品专项资金用于购买2024年剑川公路分局在职职工67人的劳动防护用品；沥青拌合站搬迁、环评、排污等资金用于环评费用和沥青拌合楼改造费用，沥青拌合楼改造主要是将炒料工序原有的燃煤燃烧机拆除，改建为油气两用燃烧机，砂料加工工序将采用柴油取代现有燃煤供热。\r\n通过对法律顾问服务满意率、路网监测站点数据传输稳定性、安全防护用品质量合格率、完成沥青拌合楼改造项目、运维响应时间、安全防护用品采购完成时限、系统正常使用年限、社会公众投诉次数等指标的考核，保障了剑川公路分局法律顾问聘请业务；信息化路网监测和应急处置中心、路网监控系统、网络信息安全正常运行，各项工作业务正常开展。保证劳动防护用品的配发使用，保障职工的安全健康及相关权益,沥青拌合楼改造后排污许可达到大理州生态环境局的审核要求并拿到排污许可证，能够满足《中华人民共和国大气污染防治法》（2018年10月26日实施）的相关要求和节能减排和环境保护的要求。",{"$nulls":5},"通过2024年度普通国省干线公路养护运维专项资金的投入使用，保障了剑川公路分局2024年度法律咨询，公路养护信息化建设及运维，安全生产，沥青拌合站环评工作顺利开展，并达到相关规定的各项指标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护专项资金的投入，对126.8公里国省干线公路路基、路面、桥梁、涵洞、交安及沿线设施的全面养护作业，实现剑川公路分局管养国省干线“通、平、美、绿、安”的养护目标，更好地服务于经济社会发展和人民群众安全便捷出行。本年度项目目标：对设定的绩效指标进行考核，包括普通干线公路经常性养护里程数、普通国省道隧道养护数量、一线养护人员意外伤害险购买数、管养路段绿化率、交通量观测点维护、公路PQI优良路率、公路养护工程合格率、项目完成及时率、应急保障率、民众出行便利性认可程度、一线养护人员安全事故数。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。完成126.8公里国省干线公路路基、路面、桥梁、涵洞、交安及沿线设施的全面养护作业。通过公路的日常保养、路面病害处治及预防性养护，全面落实管辖范围内国省干线公路养护管理目标责任，2024年，确保分局优良路率达到86.24%。通过对126.8公里国省干线的巡查及定期检查工作，做到管养全覆盖。确保道路综合里程管养率达到100%。为一线职工38人购买意外伤害保险。对三个交通量调查设备进行维护。完成2024年管辖公路灾毁道路抢修修复工作。完成四座危桥改造后的定期检测。完成7公里的标线施划。完成养护专项工程其他管理费的支付。完成普通国省干线养护运维专项经费乡村振兴经费的使用。",{"$nulls":5},"通过普通国省干线公路养护专项资金的投入，实现了对剑川公路管理分局126.8公里国省干线公路路基、路面、桥梁、涵洞、隧道、交安及沿线设施的全面养护工作，实现剑川公路分局管养国省干线“通、平、美、绿、安”的养护目标，更好地服务于经济社会发展和人民群众安全便携出行。完成年度项目目标：完成126.8公里国省干线公路路基、路面、桥梁、涵洞、隧道、交安及沿线设施的全面养护作业，实现道路综合里程管养率达到100%；为一线职工38人全覆盖购买意外伤害保险；对三个交通量调查设备进行维护；完成2024年管辖公路灾毁道路及时全面抢修修复工作；完成四座危桥改造后的定期检测；完成7公路的标线实施；完成养护专项工程其他管理费用支付，完成普通国省干线养护运维专项经费乡村振兴经费的使用。分局管养路段优良率达到76.83%，偏差原因：2024年路面资金不足；S233线部分路段受高速公路施工影响；S233线道路等级底建设年代久远日常养护难以修复；车检项目存在偏差。改进措施：针对性地开展修复工作，精准实施修复作业；扎实开展好2025年公路养护工作；强化日常路巡路查力度。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"该项目资金主要用于普通国省干线公路养护运维专项资金。通过此项目的有效实施，推进分局法律顾问工作的有序开展；提升公路网络的使用功能和安全，保障网络信息化平台高效运行；规范劳动防护用品的使用和管理，保障职工的安全健康及相关权益；确保沥青拌合站生产和环保同步正常运行。",{"$nulls":5},"智慧站所运维项目采购计划与实际完成差115元，信息网络及软件购置更新采购与实际完成差100元，合计偏差金额215元。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"鹤庆公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补。鹤庆公路分局管养路线2条，里程合计：119.1公里，桥梁33座，涵洞427道。通过2024年度的项目资金的投入，全面完成《大理公路局公路养护管理目标责任书》的项目养护生产任务，实现“通、平、美、绿、安”的年度目标。",{"$nulls":5},"已完成"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据公路养护管理的实际情况和年度工作重点，完成以下绩效目标：一是结合日常养护工作季节养护的特点，按月制定作业计划；二是对辖区范围内公路路基、路面、桥涵、沿线设施等出现的病害进行及时修补和预防性养护；三是严格执行雨季三查和日常巡查制度。分局每月进行2次路况巡查，站所每月进行4次路况巡查，每天进行1次桥梁日常巡查，每月分局对站所进行1次综合考核，考核分值作为奖励性绩效工资发放的依据；四是完成汛期普通国省干线公路灾毁应急抢险保通，汛期实行24小时值班制度；五是全面完成年度养护生产任务，确保优良路率指标不低于85%，实现管养公路“通、平、美、绿、安”的目标。",{"$nulls":5},"通过本项目的实施，对宾川公路分局管养的147.5公里的路基、路面、桥梁、涵洞、交通工程及沿线设施、绿化等进行维护保养和修补其轻微病害，保证公路经常处于良好的技术状态。通过加强对公路的养护，使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"巍山公路分局根据公路养护与管理的实际情况和年度工作重点，申报车辆购置税收入补助地方资金项目，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等实施危旧桥梁改造、公路安全提升、灾害防治、灾毁恢复重建等项目。2024年预计投入资金2164万元。其中: 普通国道四、五类桥梁、隧道及旧桥改造552万元、普通国道(公路灾害防治工程)1612万元。通过2024年度的项目资金的投入，实现“畅、安、舒、绿、美”的年度目标。",{"$nulls":5},"巍山公路分局根据公路养护与管理的实际情况和年度工作重点，申报车辆购置税收入补助地方资金项目，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等实施危旧桥梁改造、公路安全提升、灾害防治、灾毁恢复重建等项目。2024年预计投入资金2164万元。其中: 普通国道四、五类桥梁、隧道及旧桥改造552万元、普通国道(公路灾害防治工程)1612万元。通过2024年度的项目资金的投入，实现“畅、安、舒、绿、美”的年度目标。"]
[]
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[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、资金使用目标。云龙公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补。2024年分局根据云龙县地区气候、季节的变化规律，在1-3月份进行公路路基养护、路面养护、养护机械设备运维、危桥危隧施工、桥梁、隧道等养护工作；4-6月份进行公路路基养护、路面养护、养护机械设备运维、沿线养护设施运维养护、抢修保通、危桥危隧施工、桥梁隧道养护、地震灾毁修等工作；7-9月份进行公路路基养护、路面养护、养护机械设备运维、沿线养护设施运维养护、抢修保通、公路安全设施精细化提升工程、危桥危隧施工、桥梁隧道等养护、地震灾毁修复工作；10-12月份进行公路路基养护、路面养护、养护机械设备运维、沿线养护设施运维养护、抢修保通、公路安全设施精细化提升工程、危桥危隧施工、桥梁隧道养护、地震灾毁修复等工作。通过2024年度的项目资金的投入，全面完成项目养护生产任务，达到优良路率指标不低于要求，实现“畅、安、舒、绿、美的年度目标。\r\n二、绩效目标设定。一级产出指标，二级数量指标，三级国省干线公路道路综合管养里程数；一级产出指标，二级成本指标，三级经济成本指标；一级产出指标，二级质量指标，三级公路养护工程合格率；一级效益指标，二级社会效益指标，三级一线养护人员安全事故数；一级满意度指标，二级服务对象满意度指标，三级社会公众服务对象满意率。\r\n三、绩效考核。为加强云龙公路分局公路养护工程管理工作，明确职责，全面完成公路养护工作任务，经研究决定，成立国省干线公路养护工程领导小组。由书记、局长任组长，副局长、纪检组长任副组长，各专业工程师、财务、质检、劳工、统计等人组成的公路 养护工程考核小组，负责对本单位的公路养护工程进行考核评定 工作,各管理所应相应的落实考核管理工作制度。领导小组下设办公室，办公室设在技术管理办公室，负责 全分局公路养护工程的组织实施、资金管理、质量管理、进度跟 踪和组织验收及实施过程中的变更事宜。",{"$nulls":5},"云龙公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补。全面完成项目养护生产任务，达到优良路率指标不低于要求，实现“畅、安、舒、绿、美的年度目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、资金使用目标。云龙公路分局根据公路养护与管理的实际情况和年度工作重点，项目特点，按月制定作业计划，通过2024年度的项目资金的投入，全面完成项目养护生产任务，达到优良路率指标不低于要求，实现“畅、安、舒、绿、美的年度目标。\r\n二、绩效目标设定。一级产出指标，二级数量指标，三级国省干线公路道路综合管养里程数；一级产出指标，二级成本指标，三级经济成本指标；一级产出指标，二级成本指标，三级项目按计划完成；一级效益指标，二级社会效益指标，三级一线养护人员安全事故数；一级满意度指标，二级服务对象满意度指标，三级社会公众服务对象满意率。\r\n三、绩效考核。为加强云龙公路分局公路养护工程管理工作，明确职责，全面完成公路养护工作任务，经研究决定，成立国省干线公路养护工程领导小组。由书记、局长任组长，副局长、纪检组长任副组长，各专业工程师、财务、质检、劳工、统计等人组成的公路 养护工程考核小组，负责对本单位的公路养护工程进行考核评定 工作,各管理所应相应的落实考核管理工作制度。领导小组下设办公室，办公室设在技术管理办公室，负责 全分局公路养护工程的组织实施、资金管理、质量管理、进度跟 踪和组织验收及实施过程中的变更事宜。",{"$nulls":5},"云龙公路分局2024年政府还贷二级公路取消收费后补助资金全年支付资金44万元，执行率达到100%，项目资金用于大井桥改造提升，项目实施后大井桥技术状况提升为二类全面完成养护任务，实现“畅、安、舒、绿、美的年度目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"云龙公路分局根据公路养护与管理的实际情况和年度工作重点结合项目特点，按月制定作业计划，通过2024年度的项目资金的投入，全面完成项目养护生产任务，达到优良路率指标不低于指标要求，实现“畅、安、舒、绿、美的年度目标。本年度项目绩效目标：1.支持四、五类桥梁及旧桥改造项目等于计划下达数；2.资金使用合规；3.完工项目验收合格率等于100%；4.项目按期完成投资；5.对经济发展有明显促进作用；6.基本公共服务水平得到提升；7.公路安全水平得到提升；8.改善通行服务水平群众满意度≥80%。实现“通、平、美、绿、安”的目标。",{"$nulls":5},"云龙公路分局2024年车辆购置税收入补助地方资金全年执行率达到100%；项目资金用于危旧桥梁改造提升，其中水文站桥42万元，长新林工站桥145万元，项目实施后两座桥的技术状况由四类提升为二类，全面完成项目养护生产任务，达到优良路率指标不低于指标要求，实现“畅、安、舒、绿、美的年度目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",68.73,null,68.73,null,68.49,null,99.65]
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[null,"各项绩效指标充分细化、量化，并制定了明确的考评体系和考核标准，具有较强的可操作性：\r\n一、交通运输厅根据云南省政府和财政厅的要求，制定了《云南省交通运输厅预算支出绩效管理暂行办法》（云交审【2012】1006号），从交通厅的层面规范了厅机关及下属预算单位的绩效管理，在绩效目标的设定与审核、绩效运行跟踪监控管理、绩效评价实施管理、绩效评价结果反馈和应用管理等方面明确了具体要求。\r\n二、项目绩效考核的主体部门是云龙公路分局；考核流程为：云龙公路分局成立由书记、局长任组长，副局长、纪检组长任副组长，小修保养工程师、财务、质检、劳工、安全、综治、应急、统计等人组成的考核小组，负责本单位的考核工作。\r\n三、项目绩效目标：项目绩效目标：1、项目绩效指标构成全面。根据项目实际，制定项目绩效指标为：故障排除率（时效指标）、计划投资完成率（成本指标）、出行服务信息发布实时性（效益指标）、受益对象满意度（满意度指标）。绩效指标客观真实反映了项目实施全过程。对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、通过项目经费的投入，逐步提升我分局国省干线公路养护管理工作的服务能力，改善公路养护职工队伍的生产、生活条件，提高公路养护管理行业的综合服务能力、应急能力。\r\n四、2024年在1-3月份完成法律咨询专项资金，公路养护信息化运维资金，“智慧站所”管理平台运维，普通国省干线公路养护安全防护用品专项资金，沥青拌合站搬迁、环评、排污等资金，在12月对本项目工作进行考核总结。",{"$nulls":5},"2024年云龙公路分局全年网络系统及各类系统平台安全运行，沥青拌合站提升改造完成，沥青拌合设备安全高效运行。为云龙公路分局全面完成养护任务提供有效保障。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"因2023年采购指标没有批复下来，2023年转接养护机械设备购置资金95万元，2024年指标批复后进行采购。通过国省干线公路养护运维补助资金的投入，全面提升公路养护综合管理能力，为创造“通、平、美、绿、安”的交通运输条件提供有力保障，促进我省社会经济平稳、健康发展。",{"$nulls":5},"通过国省干线公路养护运维补助资金的投入，全面提升公路养护综合管理能力，为创造“通、平、美、绿、安”的交通运输条件提供有力保障，促进我省社会经济平稳、健康发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"},null,{"v":100,"d":"100.00"}]
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[null,"根据《中华人民共和国公路法》、《公路安全保护条例》、《云南省财政厅 云南省交通运输厅关于转发《车辆购置税收入补助地方资金管理暂行办法》的通知》云财建（2021）311号文件精神对公路实施三项工程，保证公路经常处于良好的通行技术状态。",{"$nulls":5},"通过2024年车辆购置税收入补助地方专项资金投入，对弥渡公路分局管养的G320线14.33公里范围内实施标志、标线、路侧险要路段设置波形护栏、事故多发路段设置警示标志牌、爆闪灯等，有效降低路段交通事故，保障人民群众生命财产安全，提升实施路段的通行能力及服务水平。"]
[]
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["效益指标",null,"社会效益","公路安全水平",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《中华人民共和国公路法》、《公路安全保护条例》及政府还贷二级公路取消收费后补助资金计划实施三类桥梁养护工程，保证管养公路处于良好的通行状态。",{"$nulls":5},"通过2024年政府还贷二级公路取消收费后补助资金的投入，对弥渡分局管养的2座3类桥梁进行修复，修复后通过技术状况评定达到1类桥梁1座，2类桥梁1座，完成预定计划目标，有力保障管养桥梁的安全畅通。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路通畅率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度","=","90","%","85",{"v":10,"d":"10.00"},9.44,"群众满意度调查对项目了解不充分，满意度问卷调查不达标。加大项目实施期间的宣传，积极引导群众了解项目的实施情况。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"弥渡公路分局根据公路养护与管理的实际情况和年度工作重点，结合日常养护季节特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补，严格执行雨季三查和日常巡查制度。分局每月进行2次路况巡查，站所每月进行4次路况巡查，每月分局对站所进行一次综合考核，考核分值作为奖励性绩效工资发放的依据。弥渡公路分局管养普通国省干线公路3条，共计83.83公里，桥梁54座。通过2024年度的项目资金投入，全面完成各项养护项目养护生产任务，达到优良路率指标不低于下达路况质量指标的要求，实现“通、平、美、绿、安”的年度目标。",{"$nulls":5},"通过国省干线公路养护专项资金的投入，对弥渡公路分局辖区范围内83.83公里国省干线公路的路基、路面、桥涵、沿线设施等出现的病害进行预防性养护和病害修补，使公路保持完好畅通使，全面完成年度养护各项指标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险","=","20","人","20",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","PQI 优良路率","=","94.98","%","94.69",{"v":5,"d":"5.00"},4.98,"投入资金不能满足养护里程需求；精准预算，积极争取加大资金对管养路段的投入，保持路况稳定。"]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"大理公路局",{"$nulls":4},"实施单位","大理公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",28.51,null,28.51,null,28.36,null,99.47]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过2024年项目资金（资金组成为：1.普通公路养护涉案法律咨询专项资金；2.公路养护信息化建设及运维专项资金；3.普通国省干线公路养护安全防护用品专项资金；4.应急队伍训练、演习资金）的投入实现以下年度目标：\r\n一、1.加强机械化养护和应急中心专职应急队伍建设，提高应对公路突发事件的快速反应能力和处置能力。对公路突发事件做到快速反应，充分保障人、财、物及资金及时到位。2.提高依法行政、依法管理、依法办事的意识和能力。3.提高信息化管理水平，全面提升路网监测和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性，实现信息化管理和智能化管理。4.进一步加强和规范安全生产工作，提高对公路养护作业人员的劳动保护，展示公路管理行业形象，保障安全责任既定目标顺利实现，为安全发展奠定坚实基础。使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\r\n二、2024年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；社会公众满意度≥90%。",{"$nulls":5},"通过项目实施已实现以下年度目标：\n一、1.加强机械化养护和应急中心专职应急队伍建设，提高应对公路突发事件的快速反应能力和处置能力。对公路突发事件做到快速反应，充分保障人、财、物及资金及时到位。2.提高依法行政、依法管理、依法办事的意识和能力。3.提高信息化管理水平，全面提升路网监测和应急抢险快速反应能力，加强信息化平台的稳定性和数据安全性，实现信息化管理和智能化管理。4.进一步加强和规范安全生产工作，提高对公路养护作业人员的劳动保护，展示公路管理行业形象，保障安全责任既定目标顺利实现，为安全发展奠定坚实基础。使公路保持完好畅通，实现“畅、安、舒、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\n二、2024年该项目绩效指标实现：设备完好率=100%；采购产品质量合格率=100%；项目按计划完成率=100%；需法律顾问到位的事件到位率=100%；社会公众满意度≥90%。"]
[]
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["效益指标",null,"社会效益","需法律顾问到位的事件到位率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"普通国省干线公路养护专项资金"]
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[null,null,"其中：当年财政拨款",{"v":27.5,"d":"27.50"},null,{"v":27.5,"d":"27.50"},null,{"v":27.5,"d":"27.50"},null,{"v":100,"d":"100.00"}]
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[null,"通过2024年项目资金（资金组成为：1.沿线养护设施运维；2.养护机械设备运维费；3.房屋维修维护）的投入实现以下年度目标：\r\n一、1.改善物资库办公环境，提高职工工作的舒适感和安全性，保证物资库正常运行，为应急保障奠定好基础。2.做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。3.通过房屋维修维护的实施，充分改善中心办公环境，提高职工工作的舒适感和安全性。使公路保持完好畅通，实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件，促进我省社会经济发展。\r\n二、2024年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥80%。",{"$nulls":5},"通过项目实施已实现以下年度目标:\n一、1.改善战备物资库办公环境，提高职工工作的舒适感和安全性,保证应急物资库正常运行，为应急保障奠定好基础。2.做好养护机械设备运维工作，保证养护机械设备正常运转，提高养护质量、降低养护成本、减轻劳动强度，充分发挥养护机械设备的利用效率，促进养护统一管理和规模发展。3.通过房屋维修维护的实施，充分改善中心办公环境，提高职工工作的舒适感和安全性。使公路保持完好畅通，实现“畅、安、舒 、美”的目标，为社会经济发展提供快捷、高效、安全的公路交通运输条件,促进我省社会经济发展。\n二、2024年度该项目绩效指标实现： 养护机械设备正常运转率≥80%；项目验收合格率=100%；项目按期完成率=100%；公路地质灾害应急救援响应速度小于等于2小时；受益对象满意度≥80%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"时效指标","项目按期完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路地质灾害应急救援响应速度","<=","2","小时","2",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开400表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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[null,null,"年度资金总额",477.17,null,459.53,null,459.53,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"年初预算数和全年预算数有差异的主要原因是养护沥青采购指标被收回。"]
[null,null,"其中：当年财政拨款",477.17,null,459.53,null,459.53,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》（云政办发〔2021〕21号）、《云南省公路局关于印发预算管理及预算执行考核办法的通知》（云路财〔2020〕557号）、《云南省公路局“十四五”公路管理养护发展规划》，2024年普通国省干线公路养护项目达到预期绩效指标:\r\n（1）普通国省道经常性养护率（产出指标）达100%为优，（绩效目标预计为优）。\r\n（2）计划投资完成率（产出指标）达100%为优,（绩效目标预计为优）。\r\n（3）PQI优良路率（产出指标）大于等于76.025%为优，（绩效目标预计为优）。\r\n（4）对灾毁响应时间（产出指标）小于等于2小时为优，（绩效目标预计为优）。\r\n（5）普通国省道废旧路面材料循环利用率（效益指标）达98%为优，（绩效目标预计为优）。\r\n（6）“社会公众投诉次数”≤10次投诉为优，大于为差。\r\n      2、通过普通国省干线公路养护专项资金安排实施的项目是为以建设人民满意交通为出发点，按照“设施数字化、养护专业化、管理现代化、运行高效化、服务优质化”总体要求，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。",{"$nulls":5},"泸西公路分局2024年度完成各项支出绩效指标，对管养的国省干线247.405千米的公路路基、路面、桥涵、沿线设施出现的病害进行日常养护，完成公路灾毁道路抢修修复等项目，PQI优良路率达77.03%。通过加强公路的养护和管理工作，实现“设施数字化、养护专业化、管理现代化、运行高效化、服务优质化”的公路养护目标，为人民群众提供安全、通畅、便捷的出行服务。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"泸西公路分局2024年度完成各项项目支出绩效指标，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、根据《云南省2024年政府还贷二级公路取消收费后资金补助普通公路养护计划》，2024年拟投养护资金共计2095.24万元。其中：结构性修复工程1931.84万元、功能性修复113.4万元、预防性养护50万元。\r\n2、项目是为以建设人民满意交通为出发点，实现“设施数字化、养护专业化、管理现代化、运行高效化、服务优质化”的公路养护目标，以提升公路养护效率和质量为重点，创新公路养护组织模式，推进公路养护管理高质量发展，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\r\n3、通过对各项目的实施，项目实施后预期效果为：计划投资完成率达100%；修复路面里等于15.334千米；工程质量评分≥75分为优；公路畅通率（效益指标）达100%；社会公众投诉次数（服务对象满意度指标）≤10次。",{"$nulls":5},"泸西公路分局2024年度按时完成项目支出各项绩效指标，投入资金2167.24万元，修复路面19.334公里（其中:结构性修复12.074公里，功能性修复1.26公里，预防性养护6公里），通过该项目实施推进了公路养护高质量发展，为社会经济发展提供了快捷、高效、安全的公路交通运输条件。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。本年度项目目标：1.产出指标：普通国省道经常性养护率（%）（数量指标）达100%为优，小于100%为差，绩效目标预计为优；2.产出指标：计划投资完成率（%）（数量指标）达100%为优，小于100%为差，绩效目标预计为优；3.产出指标：2024 年弥勒公路分局 PQI 优良路率（%）（质量指标）完成值为 76.6%。PQI 优良路率≥76.6%得满分；45.96%≤PQI 优良路率＜76.6%，指标得分=目标值完成率×指标分值，目标值完成率=PQI 优良路率/76.6%*100%；PQI 优良路率＜45.96%该指标不得分，绩效目标预计为优；4.产出指标：对灾毁响应时间（h）(时效指标）≤2h为优，对灾毁响应时间（h）＞2h为差，绩效目标预计为优；5.效益指标：普通国省道废旧路面材料回收率（%）（社会效益指标）≥98%为优，普通国省道废旧路面材料回收率（%）＜98%为差，绩效目标预计为优；6.满意度指标：社会公众投诉次数（次）(服务对象满意度指标)≤10次为优，社会公众投诉次数＞10次为差，绩效目标预计为优。",{"$nulls":5},"贯彻落实普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展，弥勒公路分局已完成2024年度普通国省干线公路养护专项资金全额投资974.74万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。本年度项目目标：1.产出指标：智慧站所运维个数（个）（数量指标）达到1个为优，小于1个为差，绩效目标预计为优；2.产出指标：计划投资完成率（%）（数量指标）达100%为优，小于100%为差，绩效目标预计为优；3.效益指标：设备维护完好率（%）（社会效益指标）达100%为优，小于100%为差，绩效目标预计为优；4.满意度指标：社会公众投诉次数（次）(服务对象满意度指标) ≤10次为优，社会公众投诉次数＞10次为差，绩效目标预计为优。",{"$nulls":5},"通过弥勒公路分局2024年度普通国省干线公路养护运维专项资金项目的实施，促使网络及数据系统更加快速、准确、便捷地提供信息；项目2024年度已投资3万元。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"政府还贷二级公路取消收费后补助资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。",{"$nulls":5},"政府还贷二级公路取消收费后补助资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，弥勒公路分局已按照计划要求，完成2024年政府还贷二级公路取消收费后补助资金全额投资1449.1万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。",{"$nulls":5},"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，弥勒公路分局已按照计划要求，全额完成2024年车辆购置税收入补助地方资金1430万元的工程投资。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，弥勒公路分局已完成2024年度森林草原应急道路建设项目质量和进度监管专项资金投资2.89万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"结合单位公路养护工作的特点，按月制定作业计划，具体时间安排如下：\r\n2024年1-12月份进行智慧站所网络维护工作。\r\n2024年11月份迎接红河公路局、云南省省公路局年终考核准备工作。\r\n制定开远公路分局2024年部门整体支出绩效总目标为：\r\n（1）智慧站所（产出指标）=1，绩效指标为优。\r\n（2）计划投资完成率（产出指标）=100%，绩效指标为优。\r\n（3）智慧站所网络设施完好率（效益指标）≥90%，绩效指标为优。\r\n（4）社会公众投诉次数（满意度指标）≤10次，绩效指标为优。",{"$nulls":5},"2024年，开远公路分局普通国省干线公路养护运维专项资金项目已完成，共投入资金3.00万元，通过此项目实施，极大提高了开远公路分局智慧站所的网络服务能力、沥青拌合楼排污自行监测能力，运营机制逐步完善，有效满足公众出行需求。"]
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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"2024年，开远公路分局车辆购置税收入补助地方资金项目已完成，共投入资金505.00万元。通过此项目实施，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
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[null,"一、开远公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\r\n二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达91.751%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"2024年，开远公路分局普通国省干线公路养护专项资金项目已完成，共投入资金540.57万元，通过此项目实施开远公路分局管养的国省干线公路的路况得到巩固和提高，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"车辆购置税收入补助地方专项资金的实施，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。完成公路安全提升工程项目1个，完成公路灾害防治工程项目1个。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"1、强化养护管理。结合交通运输部及云南省交通运输厅公路养护“十四五”规划，进一步完善国省干线公路养护管理制度和办法；落实养护监管职责，完善养护考核管理制度，坚持日常检查和经常性的督查。\r2、完成国、省干线128.26公里公路，88座（10847.76米）大、中、小桥，长隧道1座（2364米）进行日常养护和日常检查。分局管养范围内水毁抢险保通工作，桥梁隧道定期检测，交通标志标线优化提升工作。\r3、通过对个旧公路分局辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达99.580%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"1、完成国、省干线128.26公里公路，88座（10847.76米）大、中、小桥，长隧道1座（2364米）进行日常养护和日常检查。分局管养范围内水毁抢险保通工作，桥梁隧道定期检测，交通标志标线优化提升工作。\n2、通过对个旧公路分局辖区范围内路基、路面、桥涵、隧道、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达99.590%；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数2次。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，根据交通运输部“数字交通‘十四五’发展规划”整体绩效目标：到2025年，“交通设施数字感知，信息网络广泛覆盖，运输服务便捷智能，行业治理在线协同，技术应用创新活跃，网络安全保障有力”的数字交通体系深入推进，“一脑、五网、两体系”的发展格局基本建成，交通新基建取得重要进展，行业数字化、网络化、智能化水平显著提升，有力支撑交通运输行业高质量发展和交通强国建设。公路养护运维专项资金整体支出绩效总目标为：（1）计划投资完成率（产出指标）等于100%为优，小于100%为差。（2）“智慧站所”平台运维个数（产出指标）等于2个为优,小于2个为差。（3）社会效益指标为“设备维护完好率，设备维护完好率=设备维护完好个数/设备维护总数*100%，设备维护正常率达到98%为优，小于98%为差。（4）社会公众投诉次数（满意度指标）小于等于10次为优，大于10次为差。2024年工作计划项目预计完成时间为2024年12月31日前完成。",{"$nulls":5},"通过此项目的有效实施，极大提高个旧公路分局公路“智慧站所”管理平台各数据传输工作高效运行，有力支撑交通运输行业高质量发展和交通强国建设。按期完成绩效目标：（1）计划投资完成率100%。（2）“智慧站所”平台运维2个。（3）设备维护完好率，达到98%。（4）社会公众投诉次数0次。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，完成项目质量和进度监管公里数107.916KM。按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"金平公路分局全年完成车辆购置税收入补助地方专项资金1328.00万元，主要用于G219喀纳斯至东兴K8848+582～K8864+000段灾害防治工程、 G219 喀纳斯至东兴K8822+310～K8884+440段交通安全设施精细化提升工程、G219喀纳斯至东兴K8829+110金平河支流危旧桥梁改造工程、金平公路分局G219喀纳斯至东兴K8861+783拴牛坪二号中桥危旧桥梁改造工程及水毁保通。通过该项目的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，响应云南省公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障”。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、金平公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美、绿”的目标，更好地服务于经济社会发展大局。\r\n二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达95.158%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"通过对金平公路分局辖区范围内国、省干线公路共计274.386公里的公路路基、路面、桥涵、沿线设施出现的病害进行预防性养护、结构性修复和日常养护，恢复公路路况质量，使路况质量稳中有升。实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。更好地服务于社会经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"通过完成界河桥养护，及时发现桥梁存在的问题和隐患，为桥梁养护提供科学的决策依据，保障界河桥安全和耐久性，大力推广和应用新技术、新材料、新工艺、新设备，更好的服务社会。提高公路桥梁的安全系数，有效降低公路桥梁运营安全风险。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一：项目年度目标：结合单位公路养护工作的特点，按月制定作业计划，实施项目时间安排如下：按照《金平公路分局2024年普通国省干线公路养护运维专项资金预算表》，本年度拟投入普通国省干线公路养护运维专项资金10万元。支出绩效目标为：\r\n1.“网络链路运维数量”达1条为优，小于1条为差；\r\n2.“交通专网网络运维”达2条为优，小于2条为差；.\r\n3.“故障排除率” 达100%为优，达不到为差；\r\n4. “故障响应时间 ” ≤48小时为优，达不到为差；\r\n5.“设备维护完好率”达98%为优，小于98%为差；\r\n6. “社会公众投诉次数”≤10次投诉为优，大于为差。\r\n二、通过项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。本项目是国省干线公路养护中的公路养护信息化建设及运维内容，是使网络及数据系统更加快速、准确、便捷地为公众提供公路养护方面的资讯以及实时路况信息。让广大群众顺畅出行、舒心出行。受到群众的支持度较高，项目实施的外部环境较好。",{"$nulls":5},"该项目的实施确保顺利完成对公路沿线设施的维护，达到本项目绩效指标，满足公众出行需求。通过加强管理，保证公路服务区旅游厕所维护改造工作按时按量完成；同时通过因地制宜、统筹资源、综合治理、长效管理，建立健全环境卫生长效管理机制，明显改善交通沿线面貌，有效提升行业文明卫生意识，不断提高全民健康水平。实现“规范化、专业化、职业化、信息化、机械化” 目标，负责辖区内应急处置和抢险保通工作。有效提升了突发事件应急处置能力，确保了公路交通应急保障工作高效运行。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、建水公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\r二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；PQI优良路率达87.399%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"普通国省干线公路养护专项资金545.08万元的投入，2024年建水公路分局致力于巩固和提高路况质量，最大限度发挥了养护投资效益，提升了公路养护管理水平，认真落实了公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现了管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\n"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"森林草原应急道路建设项目质量和进度监管专项资金2.89万元的投入，高质量完成了增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥了公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展了监管，搭建了项目信息管理系统，组建了技术专家组并提供技术支持，按月开展了项目现场的进度和质量监督建设，推动了项目如期优质完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"通过车辆购置税收入补助地方专项资金4708万元的投入，建水公路分局实施了G245线K1871+000至K1880+000段、K1908+000至K1913+000段灾害防治工程、G323线K2082+220～K2086+775段、K2086+775～K2095+170段灾害防治工程、红河公路局建水分局2024年交通安全设施精细化提升工程、G323瑞清线K2086+900～K2133+000交通安全设施精细化提升工程、建水公路分局G323线K2091+772下马冲桥危旧桥梁改造工程，全面提升了管养水平，实现了公路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"石屏公路分局聚焦“全面提升管养水平，实现公路安全畅通”目标，投入1745万元实施普通国道公路安全提升工程，通过隐患路段整治，安防设施提升，切实改善公路通行条件，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、2024年石屏公路分局开展普通国省干线公路运维专项资金项目，从制度、部门和人才建设上，加强信息化技术支撑系统的运营和维护。加强运维流程和制度建设，保障信息系统安全、稳定运行，提高运维质量和效率。分析各部门信息化工作需求，结合信息化发展特点，做好信息化网络、业务运行和维护服务。                                                                                                                                                                                                                                                                                                                                                                                                                                    2.2024年通过项目的实施，绩效目标为：“智慧站所”管理平台运维个数达2个；计划投资完成率达100%；设备维护完好率达100%；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"2024年石屏公路分局投入6万元开展普通国省干线公路运维专项资金项目，对“智慧站所”管理平台进行运维管理和功能升级,开发与路基、路面、桥梁、隧道、边坡巡查APP接口技术，形成基于视频融合的远程、现场无人化日常巡查，逐步推进“智慧养护”新模式。  "]
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[null,"一、石屏公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\r\n二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达94.731%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"1、根据红河公路局的批复，2024年普通国省干线公路养护专项资金项目资金为388.06万元，该项目资金主要通过对石屏公路分局辖区范围内国、省干线公路共计170.82公里的公路路基、路面、桥涵、沿线设施出现的病害进行预防性养护、日常养护，恢复公路路况质量。2、通过项目的实施，使路况质量稳中有升，2024年公路PQI优良路率达97.658%，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"政府还贷二级公路取消收费后补助资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和各项要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。",{"$nulls":5},"2024年元阳公路分局开展了G245巴金线K2028～K2029+000、K2038～K2039+000、K2041～K2042+000段路面养护工程并完成竣工验收，通过实施同步碎石显著提升路况，普通国道养护里程达3公里，按期完成投资，显著促进当地经济发展水平，基本公共服务水平提升，公路安全水平显著提升，社会公众满意度达90%，保障沿线群众畅安舒美出行。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、元阳公路分局着眼于新时代公路养护事业发展重点，着力稳步推进促转型、可持续。2024年基础设施数字化程度显著提高，“智慧站所”管理平台运维统筹推进，新一代信息技术逐步开展应用。新能源及清洁能源得到迅速推广，节能减排技术得到广泛应用。\r\n二、2024年通过普通国省干线公路养护运维专项资金项目的实施，绩效目标为：“智慧站所”（元阳公路分局机械化养护和应急中心、元阳公路分局元阳桥隧管理所）运维数为2个；计划投资完成率达100%；设施维护完好率达90%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"元阳公路分局2024年累计投入普通国省干线公路养护运维资金20.20万元，主要用于实施公路养护信息化建设及运维、沥青拌合站搬迁、排污、环评等项目。全年预算执行率为100%，“智慧站所”管理平台运维数为2个，投资完成率为100%，设施维护完好率为100%，社会公众投诉次数为0次。元阳公路分局通过普通国省干线公路养护运维专项资金的使用，确保各项服务运维顺利进行及节能减排技术得到广泛使用。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年元阳公路分局积极配合当地林草局，发挥公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，顺利推动项目如期优质完成，项目质量和进度监管公里数为76.575公里，项目质量和进度监管月报为8份，项目验收合格率为100%，技术支持响应率为100%，森林火灾受害率为0%，森林草原防火应急道路路网密度增加0.5米/公顷，项目实施区林区有关人员满意度为90%。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":3745.4,"d":"3,745.40"},null,{"v":3745.4,"d":"3,745.40"},null,{"v":100,"d":"100.00"}]
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[null,"一、车辆购置税收入补助地方专项资金的实施是深入贯彻落实党中央、 国务院关于加快建设交通强国的重大决策部署，提升普通公路养护质量水平，促进交通运输事业健康发展，加快建设交通强国。进一步加强普通国省道建设、管理、养护工作，逐步建成“路网完善、畅通高效、安全可靠、服务优质”的普通国省道公路网络，为促进全省经济社会高质量发展当好先行、提供支撑。\r\n二、2024年通过项目的实施，绩效目标为：项目完成数量为2座、完成项目验收合格率为100%、按期完成投资小于等于365天、公路畅通率为100%、社会公众投诉次数小于等于5次。",{"$nulls":5},"2024年元阳公路分局累计投入车辆购置税收入补助地方专项资金3745.40万元，累计完成交通安全设施精细化提升工程、灾害防治工程、危桥加固改造项目竣工验收工作，显著提升道路的通行能力和安全性。元阳公路分局全年按质按量完成项目支出绩效指标，项目完成数量为2座，完成项目验收合格率为100%，按期完成投资，公路畅通率为100%，社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","完成项目验收合格率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","按期完成投资","<=","365","天","365",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","公路畅通率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",528.57,null,518.05,null,518.05,null,{"v":100,"d":"100.00"}]
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[null,"一、元阳公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\r\n二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达77.869%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）。",{"$nulls":5},"2024年元阳公路分局累计投入普通国省干线公路养护专项资金518.05万元，主要用于路基、路面、桥梁、隧道和沿线设施的日常养护、应急养护，危桥（隧）改造、安防精细化提升、灾害防治等专项工程，维护管养范围内交通量观测设备，实施桥梁定期检查等工作。全年预算执行率达100%，普通国省道经常性养护率为100%，计划投资完成率为100%，公路PQI优良路率为76.597%，对灾毁响应时间为2小时，普通国省道废旧路面材料回收率为98%，社会公众投诉次数为0次。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},89.67,""]
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["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"政府还贷二级公路取消收费后补助资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。",{"$nulls":5},"政府还贷二级公路取消收费后补助资金的实施实现加大全省公路水路养护投入，根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。通过项目实施完成17公里的路面养护，实施路段技术状况水平、基本公共服务水平、公路安全水平均得到提升，对经济发展的促进作用明显，且按期完成项目投资，社会公众满意度达到95%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。本项目绩效指标完成情况如下：（1）按月对284.123公里森林防火应急道路开展项目现场的进度和质量监督，绩效指标为优；（2）完成项目质量和进度监管月报8份，绩效指标为优；（3）项目验收合格率为100%，绩效指标为优；（4）技术支持响应率为100%，绩效指标为优；（5）森林火灾受害率为0%，绩效指标为优；（6）森林草原防火应急道路路网密度增加0.5米/公顷，绩效指标为优；（7）项目实施区林区有关人员满意度为95%，绩效指标为优。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、2024年通过本项目的实施，完成交通运输部、省交通运输厅关于“加强公路桥梁、灾毁养护管理工作，加大危桥桥梁安全隐患改造力度”的要求部署，预期100%完成入库危桥，明显改善公路桥梁、不断提高公路桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态。\r\n2、按照《省道危桥改造工程申报2023年省财政预算项目明细表》危桥改造工程849万元。\r\n3、制定本项目绩效指标细化如下：（1）项目完成数量（产出指标)达4项为优，小于4项为差；\r\n（2）工程质量评定（产出指标）≥75分为优，＜75分为差；\r\n（3）公路畅通率（效益指标）≥100%为优，＜100%为差；\r\n（4）社会公众投诉次数（满意度指标）小于等于10次，绩效目标预计为优\r\n3、通过加强对辖区内四、五类危桥进行加固处治，达到本项目绩效指标。对绿春公路分局辖区范围内国、省干线公路的桥梁出现的公路安全隐患处治，恢复公路路况质量，使路况质量稳中有升。实现“畅、安、舒、美”的公路养护目标，基本实现现代化的目标，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。",{"$nulls":5},"一、2024年通过本项目的实施，完成交通运输部、省交通运输厅关于“加强公路桥梁、灾毁养护管理工作，加大危桥桥梁安全隐患改造力度”的要求部署，预期100%完成入库危桥，有效提升桥梁的技术状况水平，确保桥梁结构的耐久性和安全性，保持公路桥梁正常使用状态。\n二、本项目预算执行率达到100%，按期完成所有资金支付。\n三、本项目绩效指标完成情况如下：（1）项目完成数量（产出指标)为4座，绩效指标为优；\n（2）工程质量评定（产出指标）为98分，绩效指标为优；\n（3）公路畅通率（效益指标）为100%，绩效指标为优；\n（4）社会公众投诉次数（满意度指标）为0次，绩效指标为优\n四、通过加强对辖区内四、五类危桥进行加固处治，达到本项目绩效指标。对绿春公路分局辖区范围内国、省干线公路的桥梁出现的公路安全隐患处治，恢复公路路况质量，使路况质量稳中有升。实现“畅、安、舒、美”的公路养护目标，基本实现现代化的目标，更好地服务于社会经济发展，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开438表"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省道专业通信网络，进一步完善普通国省道现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。\r\n2.通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省道专业通信网络，进一步完善普通国省道现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云。\r\n本项目绩效指标细化如下：\r\n1.“智慧站所”管理平台运维数量（产出指标）达2个为优，小于2个为差；\r\n2.计划投资完成率（产出指标）达100%为优，小于100%为差；\r\n3.设备维护完好率（效益指标）达98%为优，小于98%为差；\r\n4.社会公众投诉次数（满意度指标）小于等于10次，大于10次为差。",{"$nulls":5},"通过此项目的有效实施，加快推进“数字交通建设”，推广公路交通“新基建”，着力建设完善普通国省道专业通信网络，进一步完善普通国省道现有物联感知设备资源，提升物联网感知覆盖密度，实现物联设备的深度感知、广泛互联和资源上云；强化安全生产和道路交通安全保障，提升自然灾害防御工程标准，完善应急管理体系，全面推进“数字应急”建设，建立以大数据为支撑的信息预警、分析评估、应急处置决策指挥系统。本项目绩效指标完成情况如下：\n1.“智慧站所”管理平台运维数量（产出指标）为2个，绩效指标为优；\n2.计划投资完成率（产出指标）为100%，绩效指标为优；\n3.设备维护完好率（效益指标）为98%，绩效指标为优；\n4.社会公众投诉次数（满意度指标）为0次，绩效指标为优。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","设备维护完好率",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开439表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","绿春公路分局"]
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[null,null,"年度资金总额",833.06,null,821.33,null,821.31,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",833.06,null,821.33,null,821.31,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、保持路况稳定。完成上级下达的养护项目计划任务，在小修保养上继续推行养护目标责任制。\r\n2、完成国、省干线255.584公里公路，76座桥梁，3座隧道的日常养护和日常检查工作。\r\n3、提高干线公路养护质量。根据季节重点养护，突出即时性和经常性养护，完成辖区范围内国省干线管养任务，确保管养国省干线公路路况稳定提升，争取路况质量稳中有升。根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省公路养护工程竣（交）工验收办法》《云南省安全生产条例》《“十四五”公路养护管理发展纲要》等文件要求，制定以下绩效目标：\r\n1.普通国省道经常性养护率（产出指标）达100%为优，绩效目标预计为优；\r\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\r\n3.公路PQI优良路率（产出指标）达43.97%为优，绩效目标预计为优；\r\n4.对灾毁响应时间（产出指标）≤2小时，绩效指标为优；\r\n5.普通国省道废旧路面材料回收率（效益指标）大于等于98%为优，绩效目标预计为优；\r\n6.社会公众投诉次数（满意度指标）小于等于10次，绩效目标预计为优。\r\n通过对绿春公路分局辖区范围内国、省干线公路255.584千米的公路路面、路基、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“十四五”养护：深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务方针的目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展，提高公路服务水平。",{"$nulls":5},"一、保持路况稳定。完成上级下达的养护项目计划任务，在小修保养上继续推行养护目标责任制。\n二、完成国、省干线255.584公里公路，76座桥梁，3座隧道的日常养护和日常检查工作。\n三、提高干线公路养护质量。根据季节重点养护，突出即时性和经常性养护，完成辖区范围内国省干线管养任务，确保管养国省干线公路路况稳定提升，争取路况质量稳中有升。根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省公路养护工程竣（交）工验收办法》《云南省安全生产条例》《“十四五”公路养护管理发展纲要》等文件要求，2024年已完成以下绩效目标：\n1.普通国省道经常性养护率（产出指标）为100%，绩效目标为优；\n2.计划投资完成率（产出指标）为100%，绩效目标为优；\n3.公路PQI优良路率（产出指标）为46.83%，绩效目标为优；\n4.对灾毁响应时间（产出指标）为2小时，绩效指标为优；\n5.普通国省道废旧路面材料回收率（效益指标）为99.74%为优，绩效目标为优；\n6.社会公众投诉次数（满意度指标）为0次，绩效目标为优。\n通过对绿春公路分局辖区范围内国、省干线公路255.584千米的公路路面、路基、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“十四五”养护：深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务方针的目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展，提高公路服务水平。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","普通国省道经常性养护率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","43.97","%","46.83",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","对灾毁响应时间","<=","2","小时","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=","98","%","99.74",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1.按照《2024年第二批交通运输固定资产投资计划 》，本年拟投入663万元。\r\n2.车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"已完成年度总体目标。\n车辆购置税收入补助地方专项资金的实施实现了全省公路水路养护投入的加大，全面提升管养水平，实现公路水路的安全畅通。完成辖区内国省干线公路安全提升工程项目、四五类桥及旧桥改造项目。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、屏边公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。                                                                                                                                                                                                                                    1、通过公路路面路基日常修复养护，极大提高辖区范围内国省干线路况质量，安全畅通服务当地人民，促进经济发展。\r\n2、实施公路灾毁预防与抢修工作，确保屏边县国省干线公路在发生突发事件和严重自然灾害时能及时高效排除险情，提高普通国省干线公路路况质量及养护管理水平。\r\n3、实施专项工程，科学设计是基础。项目实施建议、可行性分析及相关评估是做好科学养护工程的重要基础，保证养护工程设计科学合理性，保证养护工程质量。对沿线养护设施运维、养护机械设备运维、智慧站所管理平台运维，保障公路日常养护工作。\r\n4、对辖区管养桥梁隧道进行定期检测，大大提高公路桥隧的安全系数，有效降低公路桥隧运营安全风险，保障公路桥隧道正常使用状态，确保公路安全、完好、畅通。\r\n5、补助危旧桥改造工程资金，弥补资金不足，提高公路通行能力、改善车流行驶条件都具有十分重要的作用。\r\n6、对辖区41座桥梁和1座隧道进行日常养护，日常巡查及经常性检查。使桥梁隧道处于正常使用状态，保证行车安全。                                                                                 \r\n二、2024年通过项目实施，绩效目标为：普通国省道经常性养护率达100%；计划投资完成率达100%；公路PQI优良路率达81.769%及以上；对灾毁响应时间在2小时范围内（包括2小时）；普通国省道废旧路面材料回收率达98%及以上；社会公众投诉次数在10次内（包括10次）",{"$nulls":5},"已完成年度总体目标。\n1、完成辖区161.693公里国省干线公路路面路基日常修复养护，极大提高辖区范围内国省干线路况质量，安全畅通服务当地人民，促进经济发展。\n2、完成公路灾毁预防与抢修工作，确保屏边县国省干线公路在发生突发事件和严重自然灾害时能及时高效排除险情，提高普通国省干线公路路况质量及养护管理水平。\n3、实施专项工程，科学设计是基础。项目实施建议、可行性分析及相关评估是做好科学养护工程的重要基础，保证养护工程设计科学合理性，保证养护工程质量。对沿线养护设施运维、养护机械设备运维、智慧站所管理平台运维，保障公路日常养护工作。\n4、对辖区管养桥梁隧道进行定期检测，大大提高公路桥隧的安全系数，有效降低公路桥隧运营安全风险，保障公路桥梁隧道正常使用状态，确保公路安全、完好、畅通。\n5、补助危旧桥改造工程资金，弥补资金不足，提高公路通行能力、改善车流行驶条件都具有十分重要的作用。\n6、对辖区41座桥梁和1座隧道进行日常养护，日常巡查及经常性检查。使桥梁隧道处于正常使用状态，保证行车安全。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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[null,"目标1.按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；目标2.按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；目标3.按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命。修复性养护为及时修复较重病害和较大损坏构件更换；目标4.确保桥梁技术状况维持在二类及以上；目标5.改善通行服务水平群众满意度达到85%及以上。",{"$nulls":5},"按照《公路桥梁养护管理工作制度》和《交通运输部关于进一步加强公路桥梁养护管理的若干意见》实施日常保养等日常养护工作，确保桥面整洁无杂物无明显病害；按照《公路桥涵养护规范》、《交通运输部办公厅关于进一步提升公路桥梁安全耐久水平的意见》、《公路界河桥梁养护管理办法》和《云南省公路界河桥梁养护管理实施细则》完成日常巡查、经常检查、定期检查等工作；按照《公路养护工程管理办法》实施相应养护工程，并按时完成，预防性养护工程为桥梁支座、伸缩缝等桥梁制品的预防性养护，实施特殊环境作用下桥梁耐久性提升，轻微病害的早期处治，防范四、五类桥梁发生，延长使用寿命；修复性养护为及时修复较重病害和较大损坏构件更换;确保桥梁技术状况维持在二类及以上。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"车辆购置税收入补助地方专项资金的实施，加大全省公路水路养护投入，全面提升管养水平，保障公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1.年度目标：通过实施项目，2024年普通国省干线公路养护专项绩效目标：普通国省道经常性养护率（数量指标）达100%为优，绩效目标预计为优；计划投资完成率（数量指标）达100%为优，绩效目标预计为优；公路PQI优良路率（质量指标）大于等于94.837%为优，绩效目标预计为优；普通国省道废旧路面材料回收率（效益指标）大于等于 98%为优，绩效目标预计为优；对灾毁响应时间（小时）（时效指标）小于等于 2 小时为优，大于 2 小时为差，绩效目标预计为优；社会公众投诉次数(满意度指标)小于等于 10 次为优，绩效目标预计为优。 \r\n2.通过对分局辖区范围内国、省干线公路132.529公里的公路路基、路面、桥涵、沿线设施出现的病害进行日常养护，有效恢复公路路况质量，使路况质量稳中有升。为社会经济发展提供快捷、高效、安全的公路交通运输条件，达到“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”的二十四字方针要求。",{"$nulls":5},"河口公路分局通过对辖区范围内国、省干线公路132.529公里的公路路基、路面、桥涵、沿线设施出现的病害进行日常养护，有效恢复公路路况质量，使路况质量稳中有升。为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"一、红河公路分局致力于巩固和提高路况质量，最大限度发挥养护投资效益，提升公路养护管理水平，认真落实公路养护工作“深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务”二十四字方针，实现管养公路“畅、安、舒、美”的目标，更好地服务于经济社会发展大局。\r\n二、2024年通过项目的实施，绩效目标为：普通国省道经常性养护率达100%、计划投资完成率达100%、公路PQI优良路率达92.065%、对灾毁响应时间小于等于2小时、废旧路面旧材料回收率不低于98%、社会公众投诉次数小于等于10次。",{"$nulls":5},"1、根据红河公路局的批复，2024年普通国省干线公路养护专项资金项目资金为425.81万元，该项目资金主要通过对红河公路分局辖区范围内国、省干线公路共计108.38公里的公路路基、路面、桥涵、沿线设施出现的病害进行日常养护，恢复公路路况质量。2、通过项目的实施，使路况质量稳中有升，2024年公路PQI优良路率达94.38%，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。"]
[]
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["其他需要说明的事项",null,null,"由于预算编制不够精准，沥青运费通过政府采购后未能使用完，剩余额度财政收回，导致预算执行率未能达到100%。改进措施：强化预算编制管理，做细做实前期基础统计工作，编精编准年度预算，严格按预算执行，确保预算执行率达到100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥红河公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年森林草原应急道路建设项目质量和进度监管专项资金投入2.89万元，切实发挥了公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"车辆购置税收入补助地方专项资金的实施实现加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为与云南省交通厅公路水路养护专项部门整体支出绩效目标“加大全省公路水路养护投入，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。”",{"$nulls":5},"红河公路分局聚焦“全面提升管养水平，实现公路安全畅通”目标，投入1897万元实施普通国道公路安全提升工程项目、公路灾害防治工程项目、四类桥梁及旧桥改造项目，通过隐患路段整治，安防设施提升，切实改善公路通行条件，全面提升管养水平，实现公路水路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《云南省人民政府办公厅关于进一步加强普通国省道建设管理养护工作的意见》《云南省公路局关于印发预算管理及预算执行考核办法的通知》《云南省安全生产条例》《“十四五”公路养护管理发展纲要》等文件要求，制定以下绩效目标：\r\n1.普通国省道经常性养护率（产出指标）达100%为优，绩效目标预计为优；\r\n2.计划投资完成率（产出指标）达100%为优，绩效目标预计为优；\r\n3.公路PQI优良路率（产出指标）达100%为优，绩效目标预计为优；\r\n4.对灾毁响应时间（产出指标）小于等于2小时为优，绩效目标预计为优；\r\n5.普通国省道废旧路面材料回收率（效益指标）大于等于98%为优，绩效目标预计为优；\r\n6.社会公众投诉次数（满意度指标）小于等于10次为优，绩效目标预计为优。\r\n通过对蒙自公路分局辖区范围内国、省干线公路88.29千米的公路路面、路基、桥涵、沿线设施出现的病害进行预防性养护和修补，恢复公路路况质量，使路况质量稳中有升。实现“十四五”养护：深化改革、创新管理、筑牢安全、低碳绿色、高效运行、优质服务方针的目标，为人民群众提供安全、通畅、便捷的通行条件，更好地服务于社会经济发展。",{"$nulls":5},"1、根据红河公路局的批复，2024年普通国省干线公路养护专项资金项目资金为376.13万元，该项目资金主要通过对蒙自公路分局辖区范围内国、省干线公路共计88.29公里的公路路基、路面、桥涵、沿线设施出现的病害进行预防性养护、日常养护，恢复公路路况质量。2、通过项目的实施，使路况质量稳中有升，2024年公路PQI优良路率达100%，实现“一流设施、一流管理、一流技术、一流服务”的公路养护目标，为出行的人群和车辆提供方便快捷、安全、畅通的道路通行条件，更好地服务于社会经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年森林草原应急道路建设项目质量和进度监管专项资金投入2.89万元，切实发挥了公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、对红河公路局辖区范围内国、省干线公路的公路路基、路面、桥涵、隧道、沿线设施出现的病害进行机械化养护，恢复公路路况质量，使路况质量稳中有升。\r\n2、通过项目实施，提升单位的专业化、机械化养护水平以及应急保障能力和公共服务能力。能够有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，切实保障干线公路的平稳运行，实现公路的安全畅通，为出行的人群和车辆提供方便快捷的道路通行条件，更好地服务于社会经济发展。",{"$nulls":5},"全面完成年度预算批复的各项指标，项目支出完成预算的100%。通过项目实施，有效提升单位的专业化、机械化养护水平及应急保障能力和公共服务能力。切实保障了干线公路的平稳运行，实现公路的安全畅通，为出行的人群和车辆提供方便快捷的道路通行条件，更好地服务社会经济发展。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年通过项目实施，能够有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，切实保障干线公路的平稳运行，实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障。实现“一流设施、一流管理、一流技术、一流服务”的养护目标，更好地服务于社会经济发展，同时兼顾战时公路交通保障功能。",{"$nulls":5},"全面完成年度预算批复的各项指标，项目支出完成预算的100%。通过项目实施，确保能够有效应对辐射区域内的地震、雨雪冰冻灾害、滑坡、泥石流、桥梁坍塌等导致公路阻断等公路突发事件，切实保障了干线公路的平稳运行，实现公路的安全畅通，为人民群众的安全便捷出行提供交通运输保障。能够更好地服务于社会经济发展，同时也兼顾战时公路交通保障功能。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，2024年是“十四五”规划的第四年，墨江公路分局在贯彻落实全省交通运输工作会和全省公路工作会精神的同时，省级财政部门要加大对普通公路养护的支持力度，2022年起成品油税费改革转移支付用于普通公路养护的比例不低于80%，按照“四个交通”发展的要求，搞好各项公路养护管理工作，紧紧围绕省公路局、普洱公路局工作会议确定的中心任务，强化养护管理，以稳定和提高路况质量为核心，攻坚克难，努力推进养护事业科学发展。各项绩效目标考核为优。保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。目前，墨江公路分局管养着墨江境内国省干线251.467公里。根据《普洱公路局2024年部门预算中央直达资金分解表》，墨江公路分局2024年的养护预算项目控制数为：普通国省干线公路养护专项资金1053.219万元，费用组成为①公路养护768.679 万元，②国省干线公路安全隐患处治专项资金1.5万元，③养护专项工程建设管理其他费专项资金52.39万元，④G227线桂香村至雅邑镇绿美公路创建项目专项资金230.65万元。用于墨江公路分局辖区内251.467公里国省干线公路的路基、路面、桥梁、涵洞、绿化和沿线设施等养工作中。项目绩效指标表详情见《墨江公路分局2024年～2026年普通国省干线公路养护专项资金项目实施方案》。",{"$nulls":5},"已按计划完成全年日常养护工作。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据行业特点及《云南省“十四五”综合交通运输发展规划》，加强囯省干线公路养护，全面提升管养水平，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，通过投入664万元，处治本项目范围内存在的多处路基沉陷、塌陷及上边坡滑塌等灾害，保障道路行车及人民生命财产安全。",{"$nulls":5},"墨江公路分局2024年普通国道公路灾害防治工程当年完成77.89%，剩余22.11%在2025年一季度完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥墨江公路分局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"因增发2023年国债森林草原防火阻隔系统项目质量和进度监管专项资金完成41.52%，剩余58.48%结转至2025年完成。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"一、2024年，通过投入19.80万元，认真践行以人为本、让人民满意的公路发展宗旨，提供惠普性、保基本公共服务，让更多群众共享公路发展成果。通过投入2.00万元对墨江公路分局双龙机化站沥青拌合站环保检审工作，改善职工工作环境和身心健康。二、2024年，通过投入7.80万元的信息化运维和6万元的”智慧站所“管理平台运维，提高墨江公路分局行业管理水平，提升普通国省干线公路养护管理水平，建成集基础设施建设项目安全生产监控、公路交通运输网络运行状态日常监测、公路交通运输行业突发事件应急处置、公路交通协调调度、行业管理决策支持、公路交通信息服务等功能于一身的、具有良好功能和性能扩展性的路网监测与应急处置中心。三、2024年，通过投入2万元普通公路养护涉案法律咨询专项资金，为墨江分局公路养护工作提供法律咨询。四、2024年，通过投入2万元的普通国省干线公路养护运维其他资金，为墨江分局提供综治维稳费，满足墨江公路分局行政公用需要，改善生产、生活条件，提高环境质量，为单位职工营造文明、整洁、有序、安全的人居环境，对加快单位的发展有着基础性、不可替代的保障作用和支撑作用。\r\n各指标具体如下：（1）产出指标（数量指标）：监测数完成率=标准监测数/监测计划数*100％；监测数完成率≥100％为优。预计为优。全分局普通国省道重要节点运行实时监测覆盖率=100%，反映国省干线中重要节点运行实时监测情况。（2）产出指标（时效指标）：合格粉尘排放率=标准排放限值/实际排放值*100％；合格粉尘排放率≥100％为合格，合格粉尘排放率＜100％为不合格。预计为合格。 运维响应时间<3小时，运维响应时间小于 3 小时，考核结果为优，在 3-8 小时之间为良，在 8-12 小时之间为中，大于 12 小时为差。预计为优。（3）产出指标（数量指标）：故障排除率=100%为优，在 100%-95% 之间为良，在 95%-85%为中，低于 85%为差。预计为优。（4）效益指标（可持续影响指标）：项目实施完成后，有效期内使用设备的正常情况，正常率 100%为优，正常率 60%-80%为良，正常率小于 60%为差，预期目标为优。（5）满意度指标（服务对象满意度）：接受各级单位服务对象的监督，收到投诉次数≤5次为优。预计投诉次数≤5次，绩效目标预计为优。",{"$nulls":5},"已按计划完成机化站沥青拌合站环保检审工作；“智慧站所”管理平台运维工作；普通公路养护涉案法律咨询；普通国省干线公路养护运维其他资金。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"普洱公路局",{"$nulls":4},"实施单位","宁洱公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"2024年为保障宁洱公路分局信息化管理、路网监控系统、网络安全系统、交通专网正常运行，各项工作业务正常开展。提升宁洱公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。宁洱公路分局本年度普通国省干线公路养护运维专项资金为18.36万元，1、公路养护信息化建设及运维专项资金9.36万元；2、沥青拌合站环保排污费或年度检审费2万元；3、普通公路养护涉案法律咨询专项资金2万元；4、普通国省干线公路养护运维其他资金5万元。通过项目实施，提升宁洱公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%；提升普通国省干线公路服务能力，满足公众出行需求，加大资金投入力度，完善设施设备，提升服务保障能力。绩效指标：（1）产出指标（数量指标）：计划投资完成率。计划投资完成率=按计划投资完成项目个数/计划总投资个数*100%。计划投资完成率＝100%，指标得满分；计划投资完成率＜100%，指标不得分。预期目标为满分。（2）产出指标（质量指标）：路网监测站点数据传输稳定性。路网监测站点数据传输稳定性=传输稳定时间/总传输时间*100%。传输稳定性=100%，指标得满分；传输稳定性＜100%，指标不得分。预期目标为满分。（3）产出指标（质量指标）：项目验收合格率。项目验收合格率=维护项目/全部维护项目*100%。项目验收合格率>=95%，指标得满分；项目验收合格率<95%，指标不得分。（4）产出指标（时效指标）：项目按期完成率。按合同签订期限完成，项目按期完成时间/计划完成时间*100%，项目按期完成率>=90%，指标得分，项目按期完成率＜90%，指标不得分。（5）效益指标（经济效益指标）：设施维护完好率。完好率=设施完好个数/设施总数*100%。完好率>=95%，指标得满分；完好率＜80%，指标不得分。（6）满意度指标（服务对象满意度指标）：反映项目实施后受益对象的满意度情况。满意度=满意度问卷份数/有效问卷数量*100%。≥90%指标得满分；＜90%指标不得分。",{"$nulls":5},"2024年宁洱公路分局普通国省干线公路养护运维专项资金实际完成情况：计划投资完成率达100%；完成沥青拌合站环保检审1套；沥青拌合站环保检审合格率达100%；路网监测站点数据传输稳定性达100%；出行服务信息发布实时性达100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","故障排除率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","维修维护成果利用率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","改善一线职工值守环境率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开460表"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":118,"d":"118.00"},null,102.53,{"v":10,"d":"10.00"},86.89,8.69,"2024年车辆购置税收入补助地方资金项目于2025年3月底已全部支付完成，完成金额118万元。"]
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[null,"为适应公路养护高质量发展，提高全省国省干线公路养护水平及安全服务水平，促进公路养护工程管理规范化、科学化、精细化，通过对宁洱公路分局管养普通国省干线公路投入2024年车辆购置税收入补助地方资金为出行的人民群众和车辆提供安全、畅通的道路通行条件，更好地服务于经济社会发展。宁洱公路分局2024年车辆购置税收入补助地方资金为118.00万元，完成19.566公里公路安全提升，保障人民群众出行安全。",{"$nulls":5},"宁洱公路分局2024年车辆购置税收入补助地方资金实际完成情况：支持公路安全提升工程项目19.566公里；完工项目验收合格率达100%；项目适应未来一定时期内交通需求达100%。"]
[]
["项目支出绩效指标表"]
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[null,"为适应公路养护发展新趋势，不断加强公路养护管理工作确保公路基础设施具有良好技术状况，保障路网整体效能发挥，服务经济社会发展和人民群众安全便捷出行，推动公路转型发展和提质增效。全面提升普通国省干线公路的管理养护水平，提高路网畅通水平，巩固来之不易的建设成果。加大公路养护投入，全面提升管养水平，实现公路的安全畅通。2024年度目标：普洱公路局下达宁洱公路分局2024年的普通国省干线公路养护预算项目控制数为157.704万元，费用组成为①日常养护费146.204万元；②公路日常养护沥青62吨；③公路交通标志标线优化提升专项资金1.5万元；④跨河桥洪水影响评价资金10万元，用于宁洱公路分局辖区内104.207公里国省干线公路的路基、路面、桥梁、涵洞、绿化和沿线设施等养护专项工作中。确保路况完好、畅通，提高公路基础设施使用效率和服务水平。通过逐年加大宁洱范围内国省干线公路养护投入，全面提升管养水平，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供保障。",{"$nulls":5},"2024年宁洱公路分局国省干线公路养护专项资金实际完成情况：完成普通国省干线公路道路综合管养里程104.207公里；管养绿化率达100%；养护桥梁40座；公路PQI优良率达89.71%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2024年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。开展2024年度普通国省干线公路养护运维工作，以实现如下目标：合同合法性审查、法律咨询服务完成率等于100%；路网监测运维覆盖率等于100%；交通专网运维覆盖率等于100%；出行服务信息发布实时性等于100%；完成拌合站排污监测报告不少于4份；G227线K3440+645处滑坡监测数据及时处理与分析，监测结果及时发布；受益对象满意度大于90%。",{"$nulls":5},"2024年普通国省干线公路养护运维专项资金投入549.13万元。通过项目实施，全面提升了思茅公路分局集成及时研判、快速响应、统一指挥和快速处置，增强应对处置突发事件、应急抢险的能力，为交通运输经济运行分析、养护管理、应急管理、公共服务等业务提供数据支撑。提升思茅公路分局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省交通运输厅、云南省公路局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。2024年底实现普通国省干线路网综合监测覆盖率达到80%，实现对重要路段、安全隐患点、特大桥梁、特长隧道、高挡墙等重要区域的监控与监测，其中特大桥梁和特长隧道实时监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。"]
[]
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["满意度指标",null,"服务对象满意度","法律顾问满意度",">","90","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,{"v":1225,"d":"1,225.00"},null,{"v":1052.51,"d":"1,052.51"},{"v":10,"d":"10.00"},85.92,8.59,"普通国道灾害防治工程项目（思茅公路分局2024普通国道公路灾害防治工程项目（G227线张掖-孟连K3495+100～K3550+870段））总投资404万元，2024年完成投资231.508166万元，截止目前已完成全部投资。2024 年交通运输固定资产投资计划（第二批）普通国道公路安全提升工程总投资821万元，2024年已完成全部投资。"]
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[null,"通过2024年车辆购置税收入补助地方资金项目实施，以实现如下目标：公路安全提升工程投资821万元，完成公路安全提升工程处治长度73.756公里，其中G213线10.421公里,G227线63.335公里。公路灾害防治工程投资404万元，完成公路灾害防治工程处治长度55.77公里。",{"$nulls":5},"2024交通运输固定资产投资计划（第二批）1,225.00万元。主要完成普通国道灾害防治工程项目：沥青混凝土面层1217.5平方米；截水沟13.42立方米；护面墙124.8立方米；钢筋混凝土护栏74.25米；锚索框格梁264.94平方米；现浇C20片石混凝土挡墙909.83立方米；混凝土边沟74.73立方米；水泥稳定碎石基层877.5平方米；现浇C20片石混凝土路缘带37.06立方米。2024年交通运输固定资产投资计划（第二批）普通国道公路安全提升工程：标志标牌109块、波形梁钢护栏253段21090m、附着式轮廓标（梯形）2943块；附着式轮廓标（长方形）30块、混凝土护栏5段191m、道口标注桩56棵、拆除警示墩1135.44m3、拆除混凝土护栏33.6m3、路面标线149.28㎡。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过此项目的有效实施后，充分发挥高技能领军人才在带徒传技、技能攻关、技艺传承、技能推广等方面的重要作用，建立高技能人才技术技能创新成果和绝技绝活传承机制，并将技术技能革新成果和绝技绝活加以推广。",{"$nulls":5},"2024年度首席技师工作经费6万元。通过此项目的有效实施后，充分发挥高技能领军人才在带徒传技、技能攻关、技艺传承、技能推广等方面的重要作用，建立高技能人才技术技能创新成果和绝技绝活传承机制，并将技术技能革新成果和绝技绝活加以推广。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为认真贯彻落实全省交通运输工作会和全省公路工作会精神，结合局实际，抢抓机遇，突出重点，点面结合，全面推进思茅公路分局新的跨越发展。坚持深入实践的科学发展观，积极开展创先争优活动，主业主抓，统筹兼顾，日常养护常态化，预防性养护为主，搞好各项公路养护管理工作，促进公路养护生产工作任务圆满完成，以养好路面为中心，以防排治水为重点，以应急保障为基础，以规范化管理为核心，实施全面养护和预防性养护，推进公路养护机械化，全面提升路网通行能力。 以“改革攻坚、养护转型、管理升级、服务 提质”为主线，紧紧围绕省厅局公路工作会议精神和工作部署，抓重点，补短板，建体系，强服务，促进公路交通网络“更安全、更畅通、 更便捷、更高效、更经济、更和谐”。保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标，全面推进“综合交通、智慧交通、绿色交通、平安交通”的建设进程。",{"$nulls":5},"2024年政府还贷二级公路取消收费后补助资金投入416万元。完成路面养护工程、桥梁养护工程项目预防性养护11公路，桥梁加固1座。完成资金344万，公路养护（第二批）路面工程预防性养护4公路，完成资金72万。"]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于88%。\r\n开展2024年度普通国省干线公路养护专项工作，以实现如下目标：普通国省干线公路综合管养里程185.256公里，普通国省道经常性养护比例100%，一线养护人员意外伤害险购买人数为73人，普通国省道隧道养护1座/220米，普通国省道桥梁养护50座/2789.45米，公路养护工程合格率100%。",{"$nulls":5},"2024年普通国省干线公路养护专项资金投入406.069万元，其中公路养护373.5690万元，国省干线公路重大安全隐患处治专项资金1.5万元，养护专项工程管理费31万元。通过项目实施，提升了服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%"]
[]
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[null,"2024年通过本项目的实施，提升澜沧公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。满足分局依法行政需要，提高单位依法行政水平，提高行政公用效率和质量，进而提升养护管理综合服务水平，为公路养护事业提供坚实的法律保障需求。通过环境污染防治监测，做到达标排放，正常开展养护生产，提高澜沧公路局养好公路、服务社会的能力，为促进公路事业和谐发展起到了积极的推动作用。满足澜沧公路分局公用需要，改善养护队伍的生产、生活条件，完善和健全养护站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合云南省公路养护管理特点，推进管理所建设，形成与云南省普通国省道公路网发展相协调的养护基础设施布局，为公路养护事业提供坚实的公用保障需求。",{"$nulls":5},"路网监测和行业专网正常运行、律师事务所对分局签订的合同进行审核并出具法律意见书。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度349.8公里的养护工作，达到澜沧公路分局管养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通干线公路经常性养护里程数和一线养护人员意外伤害险购买数、管养路段绿化率等数量指标，时效指标项目完成时间，成本指标项目完成时间；社会效益指标公路优良路率；服务对象满意度指标一线职工综合满意度等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、在开展预防性养护劳动竞赛活动，进行半年及年终综合评比，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2024年澜沧公路分局计划为58位一线线公路现场养护施工及治超人员缴纳意外伤亡保险。5、对交通量调查设备进行维护。6.完成24座桥梁的定期检查。7.完成349.8公里的灾毁抢修保通工作。8.完成格浪河桥1的危桥改造项目。",{"$nulls":5},"1、完成349.8公里普通国省干线公路日常养护。2、完成140座桥梁和3座隧道的日常养护。3、为普通国省干线公路现场施工及巡查作业人员缴纳意外伤亡保险。4、完成24座桥梁的定期检查。5、完成349.8公里的灾毁抢修保通工作。"]
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[null,"通过危桥修复资金投入，完成年度内既定修复目标，解决公路危旧桥安全隐患，消除社会负面影响因素，提升行业形象，采取行之有效的措施，予以处治和修复桥梁相关病害，确保公路安全、畅通。",{"$nulls":5},"永德公路分局2023年车辆购置税收入补助地方专项资金463.2万元，用于S238线施甸至崇岗公路大旧寨桥危桥改造、G219线喀纳斯线东兴公路K7508.150-K7515.400灾害防治及水毁公路抢通保通，计划完成投资率100%，项目资金执行率100%，按照设定绩效目标圆满完成该项目。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年车辆购置税收入补助地方资金的投入，确保古城公路分局管养辖区范围内的国省干线公路路况完好、畅通，公路安全水平有所提升，对经济发展起到明显促进作用，提高普通国省干线公路养护管理水平，为人民群众安全便捷出行提供交通运输保障的目标。本年度项目目标：1、支持公路安全提升工程项目1个；2、完工项目验收合格率=100%；3、按期完成投资；4、对经济发展起到明显的促进作用；5、公路安全水平有所提升；6、项目适应未来一定时期内交通需求达到100%；7、改善通行服务水平群众满意度达到80%以上。",{"$nulls":5},"古城公路分局通过实施2024年车辆购置税收入补助地方资金的投入，管养辖区范围内的国省干线公路路况完好、畅通，公路安全水平有所提升，对经济发展起到明显促进作用，提高普通国省干线公路养护管理水平，为人民群众安全便捷出行提供交通运输保障的目标。本年实际完成情况：1、支持公路安全提升工程项目1个；2、完工项目验收合格率100%；3、11月30日前完成投资；4、对经济发展起到明显的促进作用；5、公路安全水平有所提升；6、项目适应未来一定时期内交通需求达到100%；7、改善通行服务水平群众满意度达到100%以上。"]
[]
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["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=","100","%","100%适应未来一定时期内交通需求。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","群众满意度100%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开490表"]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。\r\n2024年年度目标：普通国省干线养护信息运维设备维护覆盖率达到100%；普通国省干线公路经常性养护里程数=101.902公里；路网监测站点数据传输稳定性达到90%以上；项目需要在2024年11月30日前完成；公路畅通率达到98%以上；社会公众投诉次数小于10次。",{"$nulls":5},"古城公路分局通过该项目的实施，公路养护行业治理服务数字化、智能化、智慧化水平得到明显提升，普通国省干线养护信息运维设备维护覆盖率达100%，普通国省干线公路经常性养护里程数101.902公里，路网监测站点数据传输稳定性达95%，该项目于2024年11月30日前完成投资，项目计划投资完成率100%，公路畅通率达100%，社会公众投诉0次。\n"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","社会公众投诉次数0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","古城公路分局"]
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[null,null,"其中：当年财政拨款",0,null,2.89,null,1.36,null,47.06]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"古城公路分局及时成立了森林防火应急道路建设项目工作专班，到各线路进行现场复核、质量检查78次，巡查APP数据填报78次，上报月度报告7份，周报9期。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",111.45,null,108.72,null,108.72,null,{"v":100,"d":"100.00"}]
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[null,"通过普通国省干线公路养护专项资金的投入，使古城公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道75%以上，使社会公众满意。结合小修保养季节性养护的特点，按月制定作业计划，对辖区范围内的路基、路面、桥涵、沿线设施出现的病害进行预防性养护和修补以及公路绿化养护，恢复公路路况质量，使路况质量稳中有升，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。\r\n本年度项目目标：1.普通国省干线公路经常性养护里程数= 101.902；2.普通国省道桥梁养护11座；3.项目计划投资完成率=100%；4.PQI优良路率≥80%；5.项目需要在2024年11月30日前完成；6.公路畅通率≥98%；7.受益对象满意度调查，社会公众投诉次数<=10次。",{"$nulls":5},"古城公路分局通过普通国省干线公路养护专项资金的投入，完成古城区境内普通国省干线公路养护，确保了路口稳定，全力保障公路畅通，满足人民群众安全便捷通行，全面提升行业综合服务水平。全年完成经常养护率达100%，桥梁养护数11座，优良路率达90.53%，项目于2024年11月30日前完成，完成计划投资率100%，确保了公路畅通率100%，社会公众投诉次数0次。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护协议》完成丽宁路委托养护公路50公里的日常养护和特殊养护。按照《丽宁路委托养护协议》中的工作内容,需对沿线路容路貌、边沟、坍方进行清理；自然灾害造成的路基损毁进行修复，路面清扫，侧沟清理，路肩保洁，涵洞畅通等养护管理工作。恢复公路路况质量，保持公路的完好性。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。\r\n本年度项目目标：道路综合里程管养率=100%；计划投资完成率=100%；竣工验收合格率=100%；项目需要在2024年11月30日前完成；公路畅通率≥98%；社会公众投诉次数≤10次。",{"$nulls":5},"古城公路分局通过该项目的实施，保持公路的完好性。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。实现道路综合里程管养率达到100%；计划投资完成率达到100%；竣工验收合格率达到100%；项目于完成时间2024年11月30日前；PQI优良路率达90.53%；社会公众投诉次0次。"]
[]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","计划投资完成率30.34%。",{"v":5,"d":"5.00"},{"v":1.5,"d":"1.50"},"该项目实际筹措3428738.73元，实际支出3428738.73元，实际执行率30.34%。改进措施：加强预算编制准确性。"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","服务对象满意度100%，社会公众投诉次数0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通国省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；通过普通国省干线公路养护运维专项资金的实施，2024年预计完成的目标为：普通国省干线公路经常性养护里程数=221.185公里；完成普通国省道干线养护信息运维设备维护覆盖率达到100%；保障路网监测站点数据传输稳定性达到90%以上；项目实施完成时限在2024年11月30日前；项目投资完成率100%；系统正常使用年限达到6年以上；受益对象满意度达到90以上。",{"$nulls":5},"永胜公路分局2024年通过普通国省干线公路养护运维专项资金的投入，提升了公路养护信息化水平及服务品质，增强应急处置能力，同时提高公路养护质量、公路基础设施使用效率和服务水平、管养路段可视化监控水平，为公路养护科学决策提供系统支撑平台，为道路灾毁和安全出行提供可靠的信息保障，为社会公众和车辆出行提供方便快捷的道路通行条件。永胜公路分局2024年普通国省干线养护信息运维设备维护覆盖率达100%，保障路网监测站点数据传输稳定性达90%以上，项目投资完成率达100%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护专项资金的投入，从而使永胜公路分局管养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1、完成绩效指标考核:普通国省干线公路经常性养护里程数 、完成桥梁养护数量，计划投资完成率等数量指标、质量指标公路养护工程合格率、公路优良路率；时效指标项目完成时限；成本指标项目计划投资完成率；社会效益指标、公路畅通率；服务对象满意度指标,社会公众投诉次数等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、开展预防性养护劳动竞赛活动，进行半年及年终综合评比，对公路进行一定的功能性修复和结构性修复，提升预防性养护及规范化养护水平。3、完成分局机关每月不少于1次养护巡查及安全检查，站所每周不少于1次道路巡查，严格执行“雨季三查”制度，养护工程率达100%，，确保道路完好、畅通。4、为干线公路现场施工及巡查作业人员缴纳意外伤害保险，从而保证一线养护人员的安全，减少经济损失和法律责任。5、对交通量调查设备进行维护，从而保证交通量观测点的正常运行。6、对公路进行绿化，实现“通、平、美、绿、安”的年度目标",{"$nulls":5},"2024年永胜公路分局通过普通国省干线公路养护专项资金的投入，完成永胜县境内221.185公里的普通国省干线公路养护工作，确保管养路段公路路况完好、畅通，提高了公路养护质量，实现公路安全畅通，满足人民群众安全便捷通行，全面提升行业综合服务水平。全年完成计划投资率100%，公路畅通率100%，经常养护率达100%，桥梁养护88座，优良路率达89.93%，项目于2024年11月30日完成，社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年车辆购置税收入补助地方资金投入公路安全提升和危旧桥改造工程项目，达到桥梁安全，公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通。本年度项目目标：1、支持公路安全提升项目5个，支持危旧桥改造项目5个；2、完工项目验收合格率达到100%；3、按期完成投资；4、对经济发展的促进作用明显；5、基本公共服务水平、公路安全水平提升；6、项目适应未来一定时期内交通需求达到100%；7、改善通行服务水平群众满意度达到80%以上。",{"$nulls":5},"永胜公路分局通过2024年车辆购置税收入补助地方资金的投入，实施公路安全提升和危旧桥改造工程，达到公路路况完好、畅通，桥梁安全，提高了公路养护质量，实现公路的安全畅通，完成公路安全提升项目5个，危旧桥改造项目5个，完工验收合格率达100%。"]
[]
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["产出指标",null,"时效指标","按期完成投资","=","是","万元","2024年完成投资1738.70万元。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"该项目由于合同工期跨年，故需结转至2025年继续实施，结转项目已于2025年3月全部完工并完成计量支付。"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","0","对经济发展的促进作用明显。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","基本公共服务水平有较大提升。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","公路安全水平","=","提升","0","公路安全水平有较大提升。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=","100","%","项目适应未来一定时期内交通需求100%。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","改善通行服务水平群众满意度达95%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.16,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开497表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"森林草原应急道路建设项目质量和进度监管专项资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","永胜公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0,{"v":10,"d":"10.00"},0,0,"2024年全年预算数2.89万元，全年执行数0.00万元，差额2.89万元，主要原因为：该项目为年末新增预算项目，项目资金下达较晚，导致导致项目资金无法支付。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"永胜公路分局2024年完成对森林防火应急道路建设项目质量和进度的监管，按月开展项目现场的进度和质量监督，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","项目质量和进度监管公里数",">","261.817","公里","完成261.817公里的项目质量和进度监管。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","项目验收合格率","=","100","%","项目验收合格率100%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","技术支持响应率100%。",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","森林火灾受害率小于0.9%。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","森林防火应急道路路网密度增加大于0.5米/公顷。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","项目实施区林区有关人员满意度达到95%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开498表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年政府还贷二级公路取消收费后补助资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","永胜公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,391.04,null,391.04,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,391.04,null,391.04,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过政府还贷二级公路取消收费后补助资金的投入，使永胜公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。",{"$nulls":5},"永胜公路分局2024年通过政府还贷二级公路取消收费后补助资金的投入，实施结构性修复及安全防护工程2.444公里，项目总投资391.04万元，计划投资完成率100%，提升了管养路段路况质量，保障了公路畅通，提升了行业综合服务水平。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","支持普通国道实施结构性修复养护里程",">=","2.444","公里","完成普通国道实施结构性修复及安全防护里程2.444公里。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"成本指标","经济成本指标","=","100","%","完成经济成本指标100%。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益","PQI优良路率",">=","70","%","PQI优良路率96.35%。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","社会公众投诉次数0次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开499表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","华坪公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",18.16,null,18.16,null,18.16,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",18.16,null,18.16,null,18.16,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。2024年普通国省干线公路养护运维专项资金预算年度量化目标：①普通国省干线养护信息运维设备达到100%②计划投资完成率达到100%③项目于2024年11月30日前及时完成④系统故障响应时间小于2小时⑤计划投资完成率达到100%⑥全年正常运行时间达到360天⑦收到来自社会公众对道路养护管理的投诉次数小于10次。",{"$nulls":5},"项目资金按要求全部投入使用，项目资金执行率达到100%。通过资金投入华坪公路分局全年养护信息运维设备维护覆盖率达到100%，全部项目于2022年11月30日完成，系统故障响应时间低于2小时，项目计划投资完成率达到100%，公路畅通率到达98%以上，社会公众投诉次数小于10次，项目于2024年11月30日前及时完成。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过公路养护资金的投入，使华坪公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道75%以上，1.普通国省干线公路经常性养护里程数=106.62公里；2.养护桥梁数=13（座）；3.PQI优良路率≥80%；4.项目成本控制率=100%；5.普通国省道公路畅通率>=98%；6.民众出行便利性认可度>=90% 7.社会公众投诉次数<=10次 8.保障单位正常运转，完成单位职责规定的其他任务目标。使社会公众满意，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"项目资金全部按要求投入使用，项目资金执行率达到100%。通过公路养护资金的投入，国省干线公路养护率达到100%；普通国省干线公路经常性养护里程数完成106.62公里；养护桥梁数完成13座；QI优良路率大于80%以上；项目成本控制率达到100%；普通国省道公路畅通率达到98%以上；民众出行便利性认可度大于90% 以上；社会公众投诉次数小于等于10次。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","华坪公路分局"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"本项目项目资金下达时间较晚，项目资金完成下达时，本项目已经完工，财政资金已经收回，在之后预算编制中加强预算编制的准确性。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年车辆购置税收入补助地方资金投入公路安全提升和四类桥梁改造工程项目，达到桥梁安全，公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通。本年度项目目标：1、支持四、五类桥梁及旧桥改造项目1个；2、完工项目验收合格率=100%；3、公路安全水平通行能力有所提升；4、改善通行服务水平群众满意度，通过问卷调查满意度达到80%以上，5.按期完成投资按期完成投资，6.对经济发展的促进作用明显，7.基本公共服务水平提升，8.新改建公路项目适应未来一定时期内交通需求达到100%。",{"$nulls":5},"项目资金全部按要求投入使用，项目资金通执行率达到100%。过实施2024年车辆购置税收入补助地方资金的实施，完成支持四、五类桥梁及旧桥改造项目1个；完工项目验收合格率=100%；公路安全水平通行能力有所提升；通过问卷调查满意度达到80%；按期完成投资按期完成投资；对经济发展的促进作用明显；基本公共服务水平提升；新改建公路项目适应未来一定时期内交通需求达到100%。"]
[]
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["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":414,"d":"414.00"},null,{"v":414,"d":"414.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过公路养护资金的投入，使华坪公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。",{"$nulls":5},"项目资金全部按要求使用，项目资金执行率达到100%，通过公路养护资金的投入，华坪公路分局国省干线公路养护率达到100%，优良路率MQI值达到规定的国道80%以上、省道70%以上，社会公众对道路养护管理效果的投诉≤10次。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开504表"]
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[null,null,"年度资金总额",{"v":1505,"d":"1,505.00"},null,{"v":1505,"d":"1,505.00"},null,0,{"v":10,"d":"10.00"},0,0,"实际执行数1389.56万元，执行率为92.33%.与系统取数偏差原因是：单位自有资金项目未在一体化中支付。预算执行进度未达到100%的原因是：该项目资金来源为单位资金，资金筹措未达到预期目标，部分项目未能实施。"]
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[null,"根据《云南省普通国省干线公路养护管理办法》及《丽宁路委托养护工程协议书》完成丽宁路委托养护公路57.614公里的日常养护、清理坍方、应急处置等机械台班以及路基处治。通过对宁蒗公路分局辖区范围内代管养丽宁路57.614公里的路基、路面、桥涵、隧道、沿线设施日常养护和路面轻微病害进行预防性养护和病害处治修复，恢复公路路况质量，保持公路的完好性。提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、安、舒、美”的公路养护目标。\r\n预计2024年达到的目标：国省干线公路道路综合管养率=100%；计划投资完成率=100%；竣工验收合格率=100%；项目完成时间=在2024年11月30日完成；公路畅通率＞＝98%；社会公众投诉次数＜10次。",{"$nulls":5},"宁蒗公路分局完成丽宁路委托养护公路57.614公里的日常养护、清理坍方、应急处置；完成普通国省干线公路的维护养护。全力保障公路畅通，保障人民群众安全便捷出行，全面提升行业综合服务水平。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",435.43,null,431.58,null,431.57,null,{"v":100,"d":"100.00"}]
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[null,"宁蒗公路分局根据公路养护与管理的实际情况和年度工作重点，结合小修保养季节养护的特点，按月制定作业计划，对辖区范围内的公路路基、路面、桥涵、隧道、沿线设施等出现的病害进行预防性养护和病害修补。全面完成《宁蒗公路分局公路养护管理目标责任书》的项目养护生产任务，达到优良路率指标不低于75%的要求，实现“通、平、美、绿、安”的年度目标。\r\n预计2024年达到的目标：全省普通干线公路经常性养护里程数=192.22公里；养护桥梁数=60座；养交通量观测数=5个；养护隧道数=2座；竣工验收合格率=100%；项目及时完成率=在2024年11月30日完成；优良路率>=75%；服务对象投诉次数＜=10次；公路畅通率＞＝98%。",{"$nulls":5},"2024年度宁蒗公路分局完成了对其管辖内192.22公路的国省干线养护工作，最大限度发挥养护投资效益，提升公路养护管理水平，实现管养公路“通、平、美、绿、安”的目标，为社会提供“畅、安、舒、美”的公路出行条件。"]
[]
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["产出指标",null,"质量指标","竣工验收合格率","=","100","%","竣工验收率100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","优良路率",">=","75","%","优良路率到达83.48%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","项目完成时间","<","2024年11月30日完成","年-月-日","2024年11月30日完成项目",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率达到100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1499.42,"d":"1,499.42"},null,{"v":1499.42,"d":"1,499.42"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"空通过公路养护资金的投入，使宁蒗公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。",{"$nulls":5},"2024年宁蒗公路分局政府还贷二级公路取消收费后补助资金项目完成投资1499.42，投资率100%。完成宁蒗公路分局管养辖区范围内路面的养护和1座隧道维护，提升了管养路段的优良路率，全力保障了公路畅通，提升了行业综合服务水平。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","支持政府还贷二级公路取消收费后补助资金进行路面预防性及结构性养护","=","17","公里","完成路面预防性养护和隧道维护改造",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["效益指标",null,"社会效益","PQI优良路率",">=","80","%","PQI优良路率83.48%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,2.89,null,{"v":0.5,"d":"0.50"},{"v":10,"d":"10.00"},{"v":17.3,"d":"17.30"},1.73,"全年预算数2.89万元，全年预算执行数0.50万元，相差2.39万元，主要原因是：该预算为年中新增预算项目，项目资金下达过晚，导致资金无法完成支付。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年宁蒗公路分局完成森林草原应急道路建设项目进度和质量的监管，按月上报项目建设进度和质量监督，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","项目质量和进度监管公里数",">","337.792","公里","完成337.792公里的项目质量和进度监管",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","项目验收合格率","=","100","%","项目验收合格率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","技术支持响应率100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","森林火灾受害率小于0.9",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","完成森林草原防火应急道路的建设工作",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","满意度达到100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.73,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过公路养护资金的投入，使宁蒗公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。",{"$nulls":5},"2024年宁蒗公路分局车辆购置税收入补助地方资金项目完成投资1083.20万元，对6座桥梁完成了维护养护，提升了桥梁的安全性和通过性，全力保障了公路畅通，提升了行业综合服务水平。"]
[]
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["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","%","社会公众投诉次数为0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过实施宁蒗公路分局公路养护运维专项资金项目，进一步完善宁蒗公路分局路网监测，办公OA系统，视频会议系统，应急系统，实现省交通厅、省公路局、公路局分局、公路现场等各级信息系统的100%无缝对接，指挥中心对外场监控点位和移动视频终端回传的视频进行音视频融合，实时与应急处置现场和公路养护生产现场沟通指挥，实现对路网运行状况的实时监测，实现对前方养护生产作业和抢险应急的实时指挥调度，进一步提高应急快速反应能力。\r\n预计2024年达到的目标：设备维护覆盖率=100%；项目实施完成时限在2024年11月30日前完成；项目投资完成率=100%；社会公众投诉次数<=10次；公路畅通率98%以上。",{"$nulls":5},"2024年宁蒗公路分局普通国省干线公路养护运维专项资金完成投资25.14万元，投资率100%。该项目的完成提升了公路信息化建水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省公路局上级部门互联互通。为公路养护科学决策提供系统支撑平台，为道路灾毁和安全出行提供信息保障，为社会公众和车辆，为之提供方便快捷、安全、畅通的道路通行条件。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路畅通率",">=","98","%","公路畅通率100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开510表"]
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[null,null,"年度资金总额",0,null,{"v":424,"d":"424.00"},null,422.23,{"v":10,"d":"10.00"},99.58,9.96,"该项目已按设计完成施工，支出422.23万元，结余1.77万元，结余资金上缴财政。"]
[null,null,"其中：当年财政拨款",0,null,{"v":424,"d":"424.00"},null,422.23,null,99.58]
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[null,"通过政府还贷二级公路取消收费后补助资金的投入，灾毁恢复重建G214线K2281+360~K2281+540，三类桥梁冷水沟桥加固处理，使分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。",{"$nulls":5},"2024年通过政府还贷二级公路取消收费后补助资金的投入，灾毁恢复重建G214线K2281+360~K2281+540，三类桥梁冷水沟桥加固处理，使分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次，保持公路基础实施良好技术状况水平。该项目已按设计完成施工，支出422.23万元，结余1.77万元，结余资金上缴财政。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","计划投资完成率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["效益指标",null,"社会效益","PQI优良路率",">=","80","%","80",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.96,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度145.246公里的养护工作，达到玉龙公路分局管养范围公路路况良好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。本年度项目目标：1、完成绩效指标考核:数量指标为普通干线公路经常性养护里程数、桥梁日常养护及定期检查养护数量、绿美公路维护完成率、计划投资完成率；质量指标为公路养护工程合格率；时效指标为项目完成时间；社会效益指标为公路畅通率；服务对象满意度指标为社会公众投诉次数。反映公路小修保养从制定计划到项目实施、检查考核等生产全过程，客观真实反映出公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、分局机关干部每月不少于1次养护巡查及安全检查，站所每天不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。3、为干线公路现场施工及巡查作业人员缴纳意外伤害保险，2024年玉龙公路分局计划为50位一线公路现场养护施工人员缴纳意外伤害保险。4、对交通量调查设备进行维护。5、维护已建成的绿美公路。6、桥梁日常养护。7、提升公路交通标志标线，降低行车安全事故发生率。8、利用非税收入支持乡村振兴工作。",{"$nulls":5},"通过实施2024年度145.246公里的养护工作，达到玉龙公路分局管养范围公路路况良好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标。完成本年度项目目标：1、完成绩效指标考核:数量指标为普通干线公路经常性养护里程数、桥梁日常养护及定期检查养护数量、绿美公路维护完成率、计划投资完成率；质量指标为公路养护工程合格率；时效指标为项目完成时间；社会效益指标为公路畅通率；服务对象满意度指标为社会公众投诉次数。反映公路小修保养从制定计划到项目实施、检查考核等生产全过程，客观真实反映出公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。2、分局机关干部每月不少于1次养护巡查及安全检查，站所每天不少于1次道路巡查，严格执行“雨季三查”制度，养护工程合格率达100%，确保道路完好、畅通。3、为干线公路现场施工及巡查作业人员缴纳意外伤害保险，2024年玉龙公路分局为50位一线公路现场养护施工人员缴纳意外伤害保险。4、对交通量调查设备进行维护。5、维护已建成的绿美公路。6、桥梁日常养护。7、提升公路交通标志标线，降低行车安全事故发生率。8、利用非税收入支持乡村振兴工作。由于2024年沥青预算单价高于实际成交单价，导致财政预算资金剩余6.32万元。当年已按计划完成沥青采购工作。剩余预算资金已上交财政。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",{"v":73.2,"d":"73.20"},null,{"v":73.2,"d":"73.20"},null,{"v":23.2,"d":"23.20"},{"v":10,"d":"10.00"},31.69,3.17,"丽江公路局于2024年10月17日拨付到玉龙公路分局往来款账户普通国省干线公路养护运维专项资金40万元（自筹资金），玉龙公路分局于2024年12月5日支付德州翔斌环保科技有限公司公司沥青保温灌改造材料费312725.00元，2024年12月20日支付河南公路卫士交通科技有限公司含砂抗裂贴款59405.00元，支付丽江鑫莹建设工程有限公司工程款27870.00元，合计支出40万元。"]
[null,null,"其中：当年财政拨款",{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过信息化设备运维资金的投入，保障路网监测设备的正常运行，实现各级信息系统的无缝对接，提升应急快速反应能力，进一步提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游道路、重要基础设施、运载装备、运行环境的可视、可测、可控。通过投入法律咨询专项费，加强和规范法律顾问工作，提高依法行政和管理水平。",{"$nulls":5},"2024年完成普通国省干线公路养护运维专项资金支出63.20万元，其中财政拨款支出23.20万元，自筹资金支出40万元。由于自筹资金困难，只筹集到资金40万元，较计划少筹集资金10万元。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度G353线K3640.440-K3701.563共61.123公里，G353线K3629.265-K3638.240共8.975公里安全提升工程，确保公路路况完好、畅通，达到提高公路养护质量，实现公路通行安全畅通的目标。",{"$nulls":5},"2024年G353线K3629.265-K3638.240共8.975公里安全提升工程按工程施工进度完成计量支付514.55万元.由于该项目工期自2024年9月5日至2025年2月2日，施工工期跨年，故该项目需要结转资金下年使用。2025年根据施工进度再计量支付剩余155.45万元。"]
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["效益指标",null,"可持续影响","项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据《云南省万人计划“首席技师”专项实施细则（试行）》，投入专项培养经费，首席技师李文生同志做好所从事领域高技能人才的传、帮、带，使技艺技能得到传承。",{"$nulls":5},"据《云南省万人计划“首席技师”专项实施细则（试行）》，投入专项培养经费10万元，席技师李文生同志通过传、帮、带，培养年轻职工，提高公路养护技能。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,{"v":100,"d":"100.00"}]
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[null,"组织实施“基层人才对口培养计划”；\r\n牵头承担“高层次人才特殊生活补贴”的审核申报工作。\r\n通过实施“基层人才对口培养计划”，培养一批能够扎根基层的教师、医生和农业科技人员，为推动基层和艰苦地区经济社会发展提供人才支撑。\r\n通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。",{"$nulls":5},"2024年向李文生发放6万元人才特殊生活补贴。通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。"]
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["效益指标",null,"社会效益","完成培养支持目标",">=","1","人","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"加强和规范普通国省干线公路养护，提高普通国省干线公路养护质量与投资效益和养护管理水平，围绕“改革攻坚、养护转型、管理升级、服务提质”，实现安全畅通的公路网络、建立公众满意的服务体系和高效可靠的保障体系，为社会提供“畅、安、舒、美”的公路出行条件。通过项目的实施，确保路况稳定，改善服务，创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。2024年的具体目标：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，房屋维修维护率=100%，项目验收合格率=100%，项目于11月30日前按期完成投资，项目成本控制率≤100%，提升通行服务水平认可程度≥90%，社会公众投诉次数≤10次。",{"$nulls":5},"2024年已完成：计划投资完成率=100%，机械化养护响应率=100%，公路养护机械设备运维率=100%，公路抢修保通率=100%，房屋维修维护率=100%，项目验收合格率=100%，项目于11月30日前按期完成投资，项目成本控制率≤100%，提升通行服务水平认可程度≥90%，社会公众投诉次数≤10次。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"丽江公路局",{"$nulls":4},"实施单位","丽江公路局机械化养护和应急中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"进一步加强普通国省干线公路养护管理工作，推进公路养护管理现代化、运行高效化、服务优质化，推进公路养护管理提质增效，提升公路养护管理水平，提升行业治理能力。促进公路养护管理高质量发展，更好地服务公众安全便捷出行，为促进云南经济社会高质量发展当好先行、提供支撑。防范重大法律风险，选聘1名法律顾问，提高单位依法办事水平。加强公路应急指挥平台、救援基地、救援队伍、救援装备和应急物资保障体系建设，提高公路应急保障能力，确保公路灾害应急救援率到达100%，应急训（演）练合格率到达100%。持续推进信息化运维，提高公路养护信息化管理水平，进一步提升路网监测和公路应急处置能力，通过信息化设备的运维，提升公路养护行业治理和服务数字化、智能化、智慧化水平，实现网络链路运维数量3条，网络故障排除率达到100%。坚持生态优先、绿色低碳发展，防治在养护生产活动中产生的废气、粉尘等对环境的污染和危害，申报沥青混凝土拌合机环保资质，委托具有资质的第三方检测机构出具环评报告1份。项目于2024年11月30日前按期完成投资，项目成本控制率≤100%，提升通行服务水平认可程度大于等于90%，社会公众投诉次数≤10次。",{"$nulls":5},"防范重大法律风险，选聘1名法律顾问，提高单位依法办事水平。加强公路应急指挥平台、救援基地、救援队伍、救援装备和应急物资保障体系建设，提高公路应急保障能力，确保公路灾害应急救援率到达100%，应急训（演）练合格率到达100%。持续推进信息化运维，提高公路养护信息化管理水平，进一步提升路网监测和公路应急处置能力，通过信息化设备的运维，提升公路养护行业治理和服务数字化、智能化、智慧化水平，实现网络链路运维数量3条，网络故障排除率达到100%。坚持生态优先、绿色低碳发展，防治在养护生产活动中产生的废气、粉尘等对环境的污染和危害，申报沥青混凝土拌合机环保资质，委托具有资质的第三方检测机构出具环评报告1份。项目于2024年11月30日前按期完成投资，项目成本控制率≤100%，提升通行服务水平认可程度大于等于90%，社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开519表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
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[null,null,"其中：当年财政拨款",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,{"v":100,"d":"100.00"}]
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[null,"围绕公路养护发展思想，全面提升公路行业公共服务水平，实现法律顾问、应急保障、智慧站所管理平台运维、养护专项工程管理、站所维修维护及解决历史遗留欠账等工作逐渐完善，实现“通、平、美、绿、安”的养护目标，路况质量稳中有升，实现公路养护公共卫生服务设施体系运营机制更加健全、完善,有效满足公路养护,更好地服务于社会经济发展。其绩效目标如下：（1）应急保障率达到100%为优；（2）项目完成及时率：项目按照合同工期及时完工为优；（3）社会公众满意度：满意度指标≥85%为优；(4)法律服务完成率达到100%为优。",{"$nulls":5},"普通国省干线公路养护运维专项资金2024年财政预算收入12万元已全部执行，其余650万元是属于其他资金，在2024年收到上级非财政拨款收入438.78万元在单位往来账户中核算，故系统未能对非财政拨款资金进行取数，全年实际执行数为222.53万元。"]
[]
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["其他需要说明的事项",null,null,"非财政资金来源主要为以前应收对外服务收入，2023年8月根据上级部门要求。对单位实有资金账户进行了亲历销户，自2023年8月开始，非财政拨款资金只能在单位往来账户中核算，故系统未能对非财政拨款资金进行取数，全年实际执行数为222.53"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.18,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过2024年对路基、路面、沿线设施、桥涵、隧道等构造物进行预防性养护、日常养护等工作，使香格里拉公路分局管养国道2条，总里程243.495公里，桥梁72座/9998.95延米,隧道8道/5219延米,涵洞547道，实现“通、平、美、绿、安”的养护目标，路况质量稳中有升，更好地服务于社会经济发展。其绩效目标值如下：（1）国省干线公路养护率等于100%为优；（2）交通量观测站在线率等于100%为优；（3）养护机械设备正常运转率大于等于90%为合格；（4）计划投资完成率等于100%为优；（5）PQI优良路率大于等于78%为优；（6）沥青采购在当年度内；（7）沥青产品质量合格率等于100%为优；（8）民众出行便利性认可程度大于等于90%为优；（9）社会公众满意度大于等于85%为优。",{"$nulls":5},"普通国省干线公路养护专项资金，在2024年已全部完成执行。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","PQI优良路率",">=","78","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","沥青产品质量合格率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","沥青采购完成时间","<=","2024年12月31日","年","2024年8月",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","85","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"坚持以人民为中心的发展思想，全面提升公路行业公共服务水平，实现路况质量稳中有升，有效满足公路养护，满足人民日益增长的出行需求，根据2024年政府还贷二级公路取消收费后补助资金计划表，绩效目标如下：（1）项目完成及时率：项目按照合同工期及时完工为优；（2）社会公众满意度：满意度指标≥90%为优；（3）项目工程合格率等于100为优。",{"$nulls":5},"2024年政府还贷二级公路取消收费后补助资金，在2024年已全部完成执行。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","应急保障率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
[]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","0",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["其他需要说明的事项",null,null,"森林草原应急道路建设项目和进度监管专项资金于2024年11月收到预算资金，但该项工作已经在11月份前已完成，后期没有产生该项工做的相关支出，此笔资金在2024年12月底已被财政收回。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路安全水平提升","=","提升","项","提升",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
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["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开524表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","德钦公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",{"v":1778.71,"d":"1,778.71"},null,{"v":1746.28,"d":"1,746.28"},null,{"v":1746.28,"d":"1,746.28"},null,{"v":100,"d":"100.00"}]
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[null,"项目目标（2024年）：我分局2024年预计使用财政资金的项目有：普通国省干线公路养护专项资金1.公路养护[路面养护、路基养护、沿线养护设施运维、养护机械设备运维、公路沿线标志、标线、缺员工资、公路绿化、路况交通量调查（技术管理）、一线养护人员意外伤害险、绿美公路维护、桥梁日常养护、隧道日常养护、桥梁养护工程（修复、预防养护）、普通国省道公路沿线服务设施运维]; 2.公路灾毁道路抢修修复专项资金[抢修保通]:3.国省干线公路安全隐患处治专项资金[公路安全设施精细化提升工程、公路交通标志标线优化提升专项资金]，4.公路养护专项工程管理费[养护专项工程建设管理其他费专项资金]，5.普通国省道公路养护热、难、重点路段项目。",{"$nulls":5},"本年度已完成"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益","PQI优良路率",">=","85","%","84.46",{"v":30,"d":"30.00"},{"v":26,"d":"26.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年项目总目标：2024年通过普通国省道干线公路养护运维补助资金投入，确保我分局五个养护站所，三个隧道管理所，三个沿线服务区正常使用，切实发挥我分局公路沿线服务社会功能，养好公路，保障畅通等工作。",{"$nulls":5},"因项目资金于2024年11月下达，购买生产用车批复较晚，完整的招投标流程需要一定时间，故项目资金在2025年支付；同时因为存在项目已完工但未验收的情况，故在2025年支付资金。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,"已完成项目现场的进度和质量监督，但由于资金下达时间较晚，故未完成资金执行"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"按照2024年计划投资项目完成率达100%；项目合格率达100%；争取过往车辆和沿线群众投诉小于5次，三项指标都达到优。",{"$nulls":5},"计划投资项目完成率达100%；项目合格率达100%；过往车辆和沿线群众投诉少于5次。三项指标都达到优。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",{"v":1403.2,"d":"1,403.20"},null,{"v":1388.9,"d":"1,388.90"},null,745.68,{"v":10,"d":"10.00"},53.69,5.37,"非财政资金来源主要为以前应收对外服务收入，2023年8月根据上级部门要求，对单位实有资金账户进行了清理销户，自2023年8月开始，非财政拨款资金只能在单位往来账户中进行核算，故系统未能对非财政拨款资金进行取数，全年实际执行数为539.38万元。"]
[null,null,"其中：当年财政拨款",759.98,null,745.68,null,745.68,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2024年，拟投入财政资金支付公路养护投资759.981万元，其他非财政性资金643.2151万元，以维护维西公路分局管养国、省干线公路206.06公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。使公路保持完好畅通，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。设定的绩效目标如下：（1）普通国省干线公路养护率100%：通过对206.06公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟、涵洞，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。同时通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率100%；通过对所辖85座桥梁的巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁及桥梁运行安全。使桥梁经常性养护比例达100%；通过对所辖6座隧道的巡查和定期检查，保持隧道内及洞口清洁，隧道电缆沟、排水沟的清理，沟盖板的修补或更换；清除隧道洞口碎落岩石，修理圬工，处理渗漏水，对通风、照明、消防设备的日常维修等日常养护作业工作。使隧道经常性养护比例达100%。\r\n（2）项目完成率=100%。绩效预期目标为优。\r\n（3）公路养护工程合格率=100%。绩效预期目标为优。\r\n（4）路面PQI优良路率≥86%，绩效预期目标为优。\r\n（5）受益对象满意度≥85%，绩效预期目标为优。",{"$nulls":5},"项目除非财政拨款项目以外均已全部完成"]
[]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"},null,{"v":100,"d":"100.00"}]
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[null,"2024年度拟投入普通国省干线公路养护运维专项资金57.00万元（其中：养护涉案法律咨询资金2万元，信息化运维资金6万元，应急保障队伍训练、演习资金4万元沥青拌合站搬迁、环评、排污等资金45万元），通过进一步规范普通公路养护涉案法律咨询工作，结合维西公路分局实际，积极推行法律顾问制度以提高依法管理的能力水平，促进依法办事；通过应急保障队伍训练、演习资金投入，不断强化公路应急队伍建设，不断提升我分局交通应急保障能力；通过公路养护信息化建设及运维专项资金投入，完善智慧站所建设，充分发挥智慧平台功能，实现养护生产科学化、制度化管理；通过沥青拌合站搬迁、环评、排污等资金投入，改造完成一座完好、达标的沥青拌合站，提高养护生产能力，进一步确保路面日常养护质量。",{"$nulls":5},"项目均已完成"]
[]
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["效益指标",null,"社会效益","设施维护完好率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"单位着力于提升安全应急保障能力，建立健全综合交通应急管理体制机制，完善应急预案体系。立足应急职能，抓好日常专职应急队伍建设与训练工作，确保战（急）时能收得拢、拉得出、用得上、起作用。\r\n1、通过应急保障队伍训练、演习，提升应急队伍应急反应能力，降低路网突发事件造成的经济损失和社会损失，保障人民群众的生命财产安全，满足应急抢险需求。\r\n2、通过聘请法律顾问,维护好单位及职工的各项权益；以聘请法律顾问单位数等于1，计算绩效目标为优；通过开展法制宣传教育工作，覆盖率达到职工人数90%为优。\r\n3、完成制定的应急保障队伍训练计划与内容，训练出勤率>=90%为优，低于90%为差。\r\n4、受益对象满意度>=90%为优，低于90%为差，预期目标达到优。",{"$nulls":5},"单位着力于提升安全应急保障能力，建立健全了综合交通应急管理体制机制，完善了相关应急预案，并立足应急职能，抓好了日常专职应急队伍建设于训练工作，提升了应急队伍的应急反应能力，确保队伍战（急）时收得拢、拉得出、用得上、起作用。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",155.27,null,155.27,null,138.27,{"v":10,"d":"10.00"},89.05,8.91,"非财政拨款全年实际执行数为14.79万元，执行率为87.02%。"]
[null,null,"其中：当年财政拨款",138.27,null,138.27,null,138.27,null,{"v":100,"d":"100.00"}]
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[null,"完善应急保障管理体系，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求，兼顾公路养护和战时公路保通功能；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高单位应急保障能力。\r\n1、通过公路应急保障工作，使应急队伍建设稳中有升，一线养护人员10人均购买意外伤害险，一线养护人员安全0事故，职工满意度不低于90%，绩效目标预计为优。\r\n2、通过机械设备及车辆保养维护、日常管理等工作，极大提高迪庆公路局管养国、省干线公路路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。养护机械设备正常运转率不低于90%，绩效目标预计为优。\r\n3、通过弥补公用经费的支出，稳定后勤保障工作；在公路抢修保通工作中通过聘用劳务派遣人员可保证抢修现场的安全保通等的有序开展，同时该项目的实施可全面提升公路交通应急保障能力，切实有效保障人民群众安全出行。劳务派遣人员费用发放人数=5人，应急保障服务响应及时性<=2天，洪涝水毁灾害应急救援率=100%，重大交通安全事故应急救援率=100%，绩效目标预计为优。",{"$nulls":5},"完善应急保障管理体系，使其能基本满足滑坡、泥石流、地震、雨雪雾冰冻、桥梁坍塌等各类公路灾毁应急处置和恢复重建工作需求，兼顾公路养护和战时公路保通功能；按照管理体系要求，加强应急保障队伍建设，开展好应急设备车辆的维护，完成年度应急救援及保通工作，全面提高应急中心应急保障能力。一线养护人员10人均购买了意外伤害险，所属机械设备正常运转率达90%，全年未发生应急救援人员安全事故，职工满意度达90%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","劳务派遣人员费用发放人数","=","5","人","5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","养护机械设备正常运转率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"非财政资金来源主要为以前年度应收对外服务收入。2023年8月根据上级部门要求，对单位实有资金账户进行了清理销户，自2023年8月开始，非财政拨款资金只能在单位往来账户资金中进行核算，故系统未能对非财政拨款资金进行取数，全年实际执行数为14.79万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","红塔公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0,{"v":10,"d":"10.00"},0,0,"此项工作红塔公路分局已经组织实施，由于单位预算批复较晚，结转至2025年支付。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0,null,0]
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[null,"为高质量完成增发2024年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"红塔公路分局按要求完成2024年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，顺利推动了项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","%","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开536表"]
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[null,null,"其中：当年财政拨款",227.14,null,220.58,null,220.53,null,99.98]
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[null,"2024年，通过国省干线公路养护专项资金的投入，维护红塔公路分局管养国、省干线公路27.546公里路况完好、畅通，提高公路养护质量，实现“通、平、美、绿、安”的目标，更好地服务于社会经济发展。我们设定了下列绩效指标和目标任务。\n(1) PQI优良路率，通过公路的日常保养、路面病害处治、功能性修复及结构性修复，2024年，确保使分局优良路率达到79.77%。\n（2）道路综合里程管养率，通过对27.546公里公路的巡查及定期检查工作，做到管养全覆盖。通过清理修剪路肩、边坡及中央分隔带草木清除杂物，保持路容整洁；修理路缘带；局部整修路肩。疏通边沟，保持排水系统畅通，清除路面泥土、杂物，保持路面整洁等日常工作。确保道路综合里程管养率达到100%。\n（3）公路沿线设施标志标线完好率，通过对交通工程及沿线设施巡查及专项检查，对交通工程及沿线设施的局部修复，使公路沿线设施标志标线完好率达到90%。\n（4）完成养护桥梁4座，通过桥梁巡查和定期检查，清除污泥、积雪、积冰、杂物，保持桥面清洁等桥梁的日常养护。使桥梁经常性养护比例达100%。\n（5）完成1个交通量观测站投入资金1.5万元，使交通量观测站的维护费用得到保障，保证交通量观测点的正常运行。\n（6）完成购买一线养护人员意外伤害险38人，计1.02万元，从而保证一线养护人员的安全，减少经济损失和法律责任。\n（7）通过对各分项项目资金的投入，而使社会公众满意度达到90%以上。\n通过对该目资金的投入，达到以上绩效指标，从而使社会公众满意度达到90%以上.",{"$nulls":5},"红塔公路分局2024年通过普通国省干线公路养护专项资金的投入，使管养的红塔区辖区范围内的国省干线公路养护率达到100%，并确保路况稳定，使路况指标达到（云路计[2022]158号）《云南省公路局关于印发“十四五”公路管理养护发展规划的通知》中明确的路况指标：普通国道优良路率(MQI)>85%，普通省道优良路率(MQI)>80%，普通国省道路面技术状况(PQI)>80，普通国省道PQI平均优良路率>72%。2024年路况检测优良路率PQI为83.32%>79.77%；使社会公众满意，来自社会公众对道路养护管理效果满意度≥90%，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年度目标为结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。本项目资金主要用于支付一、支付普通国省干线公路养护专项工程管理其他费；二、房屋维修资金；三、公路养护机械运维费；四、生产用车运维费；五、应急专项物资采购；六、补助办公、生产用水费。",{"$nulls":5},"已按批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求执行，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。",{"$nulls":5},"红塔公路分局2024年通过车辆购置税收入补助地方专项资金的投入，使管养的红塔区辖区范围内的国省干线公路养护率达到100%，并确保路况稳定，使路况指标达到（云路计[2022]158号）《云南省公路局关于印发“十四五”公路管理养护发展规划的通知》中明确的路况指标要求，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
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["满意度指标",null,"服务对象满意度","改善安全通行服务水平群众满意度",">=","80","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目的实施，确保公路养护生产车及机械的正常运维，公路养护基础设施维修、维护等，充分实现公路使用功能，保障公路运输安全、畅通、高效的社会公益性、服务性事业，提高公路养护基础设施的建设。全面提升公路养护管理基础设施，改善养路工人的居住和生产、生活条件，提高综合服务水平，强化应急抢险体系，促进社会经济发展。实现“畅、安、舒、绿、美”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。",{"$nulls":5},"通过项目的实施，完成了生产车及机械正常运维，公路养护基础设施维修、维护。充分实现公路使用功能，保障公路运输安全、畅通、高效的社会公益性、服务性事业，提高公路养护基础设施的建设。全面提升公路养护管理基础设施，改善养路工人的居住和生产、生活条件，提高综合服务水平，强化应急抢险体系，促进社会经济发展。实现“畅、安、舒、绿、美”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"项目投入资金用于公路养护信息化运维、应急队伍训练。峨山公路分局根据智慧站所运维、应急队伍建设，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，为公路养护和应急保通提供基础保障，更好地服务于出行群众。\r\n具体目标：\r\n1、“智慧站所”管理平台运维正常运转数量=2个。保证分局现有的智慧站所管理平台正常运转。\r\n2、应急保障队伍训练、演习≥1次。通过开展应急保障队伍训练、演习，提高应急保障队伍综合素质，强化应急抢险保通过程中工作效能。\r\n3、计划投资完成率=100%。根据资金投入情况，制定方案，及时完成各项指标任务。\r\n4、社会公众投诉次数≤10次。通过项目的实施提高公路畅通率，为出行群众提供便捷的出行环境。\r\n5、系统正常运行率≥90%。反映系统正常运转的情况，有效提供各项养护数据。\r\n6、受益对象满意度≥90%。服务实施的各项指标得到出行群众的认可。",{"$nulls":5},"通过项目的实施，完成了公路养护信息化运维及应急队伍训练。保证智慧站所正常运行，提升应急队伍综合素质，为公路养护和应急保通提供基础保障，更好地服务于出行群众。"]
[]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"完成对森林防火应急道路项目质量和进度的监管，按月开展项目现场的进度和质量监督，推动了项目如期优质完成。由于资金下达较晚，项目开展前期产生的差旅费从分局公用经费中差旅费支出。"]
[]
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["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目资金的投入，用于峨山公路分局G213和G357路段提升、平面交叉路口完善，连续长陡下坡安全通行能力提升及灾害路段处治，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"因项目资金于2024年7月下达，又因此项目施工难度较大，为确保项目质量，项目计划工期10个月。目前项目正常推进，预计2025年4月完成项目验收。2024年此项目剩余资金1447.27万元已申请结转至2025年使用。已完成路段，改善了车辆行驶条件，降低了沿途安全隐患，为人民群众安全便捷出行提供了交通运输保障。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"早计划、早安排，统筹兼顾，科学制定的原则，使项目的实施受到主管部门、各交通部门及峨山县人民群众的大力支持，项目实施的外部环境较好。",{"$nulls":5},"通过项目实施，修复了王家哨桥病害，降低安全隐患，提升通行能力。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过公路养护资金的投入完成峨山辖区范围内国省干线公路87.797公里的公路养护工作：①路基养护，包含清理水沟、整修路肩、边坡养护、涵洞养护、沿线构造物养护等内容；②路面养护，包括：龟裂、块状裂缝、纵裂、横裂、坑槽等病害修复；③沿线6个养护设施运维；④养护机械设备运维；⑤公路沿线标志标线维护；⑥桥梁日常养护及定期检查；⑦隧道养护；⑧绿美公路维护；⑨1个连续式交通量观测站进行交通量观测。通过项目的实施使辖区内的路况质量稳中有升，国省干线公路经常性养护里程任务完成率达100%，使路况指标平均优良路率PQI到80%以上，公路养护工程合格率达100%，公路畅通率达≥98%，受益对象满意度达到90%以上，实现“畅、安、舒、绿、美”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。",{"$nulls":5},"通过项目的实施，完成了峨山辖区范围内国、省干线公路87.797公里的公路养护工作。通过项目实施，辖区内的路况质量稳中有升，国省干线公路经常性养护里程任务完成率达100%，路况指标平均优良路率PQI达到83.78%，实现“畅、安、舒、绿、美”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","新平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"},null,5.75,null,60.53]
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[null,"普通国省干线公路沿线设施是十分重要的旅游基础设施和公共服务设施。其建设与管理，直接体现了旅游服务水平和文明旅游程度，通过改造维修及管理将会推动旅游基础设施和公共服务设施提升完善，是搞好游客服务、提升行业素质的重要举措，使出行变得舒适、美好。交通运输与旅游业发展密切相关，是旅游业发展的基础支撑条件，推进交通运输与旅游融合发展，对深化交通运输供给和结构性改革，提升旅游交通服务品质具有重要意义。项目的实施将会提高分局公路应急保障水平、提升应对突发事件应急保障能力。保障人民群众生命财产安全。项目应急的及时率达100%；项目的执行率达100%；人民群众对服务满意度≥95%。人民群众安全通行需要，国家建设需要。",{"$nulls":5},"通过改造、维修及管理，推动旅游基础设施和公共服务设施提升完善，有利于搞好游客服务、提升行业素质，使出行变得舒适、美好。交通运输与旅游业发展密切相关，是旅游业发展的基础支撑条件，推进交通运输与旅游融合发展，对深化交通运输供给和结构性改革，提升旅游交通服务品质具有重要意义。项目的实施提高了分局公路应急保障水平、提升了应对突发事件应急保障能力，能更好地保障人民群众生命财产安全。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","普通国省干线公路养护运维专项项目管理达标率","=","100","%","100",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"管理目标基本实现，下一步要继续提高管理的质量和效率。"]
["产出指标",null,"质量指标","普通国省干线公路养护运维专项项目工程质量合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["产出指标",null,"时效指标","计划完工率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","人民群众满意度",">=","88","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"出行的安全性、便利性得到了大部分行人、车辆的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","新平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",832.94,null,815.91,null,785.39,{"v":10,"d":"10.00"},96.26,9.63,"已执行的金额已达到实际支付要求，未执行的剩余金额上缴。"]
[null,null,"其中：当年财政拨款",832.94,null,815.91,null,785.39,null,96.26]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过公路养护资金的投入，使我单位管养辖区范围内的国省干线公路养护工程合格率=100%，并确保路况稳定。新平公路分局承担着新平县境内，共计248.384公里的国省干线公路养护工作，包括路基、路面、桥梁、涵洞、隧道、绿化和沿线设施等的维护保养工作，为社会经济发展提供快捷、高效、安全的公路交通运输条件。并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。按照项目实施方案，对照《云南省普通国省道公路日常养护管理手册》，完成2024年新平公路分局管养的普通国省干线公路养护管理工作；针对管养国省干线公路路况较差，影响人民群众安全出行路段进行项目实施，通过路基路面病害修复等相关举措，达到提升行业服务质量，提高群众满意度的目标。1.普通国省干线公路路面病害修复≥100％；2.普通国省干线公路养护项目及时性≥100％；3.使社会公众满意，来自社会公众对道路养护管理效果的投诉≤10次。",{"$nulls":5},"通过公路养护资金的投入，使我单位管养辖区范围内的国省干线公路养护工程合格率=100%，并确保路况稳定。新平公路分局承担着新平县境内，共计248.384公里的国省干线公路养护工作，包括路基、路面、桥梁、涵洞、隧道、绿化和沿线设施等的维护保养工作，为社会经济发展提供快捷、高效、安全的公路交通运输条件。并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。按照项目实施方案，对照《云南省普通国省道公路日常养护管理手册》，完成2024年新平公路分局管养的普通国省干线公路养护管理工作；针对管养国省干线公路路况较差，影响人民群众安全出行路段进行项目实施，通过路基路面病害修复等相关举措，达到提升行业服务质量，提高群众满意度的目标。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","管养路段绿化率","=","100","%","100",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"绿化养护有待提高，未来将不断加强绿化养护。"]
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["产出指标",null,"时效指标","工期控制率","<=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","国省干线公路养护巡查率","=","100","%","100",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"部分巡查不及时，改进措施为加强管理，提高巡查及时性。"]
["效益指标",null,"社会效益","受益人群覆盖率",">=","90","%","90",{"v":15,"d":"15.00"},{"v":13,"d":"13.00"},"出行的安全性、便利性得到了大部分行人、车辆的认可，今后要争取覆盖更多的人民群众。"]
["效益指标",null,"社会效益","过往行人、车辆通行畅通性、舒适性、安全性保障程度","=","100","%","100",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"出行的安全性、便利性得到了大部分行人、车辆的认可，今后要进一步提高通行的质量。"]
["满意度指标",null,"服务对象满意度","人民群众满意度",">=","88","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"出行的安全性、便利性得到了大部分行人、车辆的认可，今后要争取得到更多人民群众的认可。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开547表"]
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[null,null,"其中：当年财政拨款",0,null,2.89,null,0.14,null,4.84]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"新平公路分局切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设。"]
[]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.48,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"年度资金总额",0,null,{"v":9,"d":"9.00"},null,8.84,{"v":10,"d":"10.00"},98.22,9.82,"已执行的金额已达到实际支付要求，未执行的剩余金额上缴。"]
[null,null,"其中：当年财政拨款",0,null,{"v":9,"d":"9.00"},null,8.84,null,98.22]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"项目的实施，有利于繁荣地方经济，取得较大的社会经济效益。项目建成后，极大地改善了沿线的运输状况，使通行能力显著提高，进一步改善了区域的投资环境，加快沿线区域的建设与开发，促进城乡贸易的流通，促进社会综合事业迅速发展，通过桥梁维护工程，完善基础设施，打造美丽交通经济走廊，推动美丽乡村建设，为人民群众出行、经济建设保驾护航。\r\n具体目标：1. 桥梁维护合同工期的执行率达100%；2. 桥梁维护工程工程量的完工率达100%；3. 桥梁维护工程的质量合格率达100%；4.人民群众对该工程建设的服务满意度≥95%。",{"$nulls":5},"项目建成后，极大地改善了沿线的运输状况，使通行能力显著提高，进一步改善了区域的投资环境，加快沿线区域的建设与开发，促进城乡贸易的流通，促进社会综合事业迅速发展，通过桥梁维护工程，完善基础设施，打造美丽交通经济走廊，推动美丽乡村建设，为人民群众出行、经济建设保驾护航。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","工程项目工程量完成率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","项目工程质量合格率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","计划完工率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","出行服务信息发布实时性","=","100","%","100",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},"出行服务信息发布及时，但下一步还可以不断优化信息发布途径和不断加快发布时间。"]
["满意度指标",null,"服务对象满意度","受益人群覆盖率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"出行的安全性、便利性得到了大部分行人、车辆的认可，今后要争取覆盖更多的人民群众。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},95.82,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开549表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","新平公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":1951,"d":"1,951.00"},null,{"v":1284.04,"d":"1,284.04"},{"v":10,"d":"10.00"},65.81,6.58,"使用该资金的项目截至2024年底没有竣工，剩余资金结转至2025年继续用于同一项目的支付。"]
[null,null,"其中：当年财政拨款",0,null,{"v":1951,"d":"1,951.00"},null,{"v":1284.04,"d":"1,284.04"},null,65.81]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。",{"$nulls":5},"用于完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路等年度建设任务。使用该资金的项目截至2024年底没有竣工，剩余资金结转至2025年继续用于同一项目的支付。已完成的路段，改善了车辆行驶条件，降低了沿途安全隐患，为人民群众安全便捷出行提供了交通运输保障。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","支持公路安全提升工程项目","=","7","个","7",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","支持公路灾害防治工程项目","=","2","个","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","资金使用合规性","=","是","0","达成年度指标",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","按期完成投资","=","是","0","达成年度指标",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"严格按照投资计划完成投资。"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","0","达成年度指标",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","0","达成年度指标",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","公路安全水平","=","提升","0","达成年度指标",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"不断提高施工要求和水平，让公路安全性不断提高。"]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"因地制宜，结合地方需求，不断完善公路。"]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.58,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"合理规划是项目实施的基础，应以道路等级、建设条件、交通量水平等要素为基础，与沿线城镇、景点、产业、社会资源相结合，出行需求相适应，优先利用现有公路管理和服务设施，公路边角用地进行建设改造，有条件应与超市、餐饮、加油站等社会资源合建，提前规划站点分布，形成资源集约，按照“政府主导、行业推进、因地制宜、分类实施”的原则进行实施。要建立完善规划、建设、运营新机制，形成融合联动发展新模式；要统筹通达、生态、文化、安全、信息服务等功能，打造功能复合型交通廊道和节点，为人民群众提供更高品质的交通运输服务，推进普通国省干线公路服务设施建设是坚持问题导向、提升服务品质的重要举措，有利于提升公路服务水平，满足人民群众需求，促进地方经济发展。1.确保工程项目按时开工；2.确保材料质量合格；3.确保工程质量达标；4.确保监督到位；5.确保工程按时完成；6.确保工程按照《中华人民共和国道路交通安全法实施条例》（中华人民共和国国务院令第405号）的有关规定，本着“安全第一、预防为主”的方针，建立安全保证体系，强化安全监督机制的落实工作。",{"$nulls":5},"以道路等级、建设条件、交通量水平等要素为基础，与沿线城镇、景点、产业、社会资源相结合，出行需求相适应，优先利用现有公路管理和服务设施，公路边角用地进行建设改造，有条件应与超市、餐饮、加油站等社会资源合建，提前规划站点分布，形成资源集约，按照“政府主导、行业推进、因地制宜、分类实施”的原则进行实施。要建立完善规划、建设、运营新机制，形成融合联动发展新模式；要统筹通达、生态、文化、安全、信息服务等功能，打造功能复合型交通廊道和节点，为人民群众提供更高品质的交通运输服务，推进普通国省干线公路服务设施建设是坚持问题导向、提升服务品质的重要举措，有利于提升公路服务水平，满足人民群众需求，促进地方经济发展。"]
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[null,"通过普通国省干线养护运维专项资金项目的实施，做好公路沿线服务设施的管理、维护、提升工作。1.加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务，计划投资完成率和项目及时完成率达到95%以上；2.工程质量合格率达到100%；3.提升管理水平，优化办公环境，有序提升服务水平，提高使用人的满意度。",{"$nulls":5},"投入资金7.5万元，对项目进行实施，完成了公路沿线服务设施的管理、维护、提升工作有序提升服务水平，提高使用人的满意度。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"年度目标：1、通过2024年普通国省干线公路养护专项资金的实施，能对辖区范围内国、省干线156.731公里的国省干线进行全面、及时养护，能进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，保障元江公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2、提高资金使用效率，合理安排计划，规范使用程序，工程合格率大于95%，项目及时完成率、计划投资完成率大于95%。3.保障公路的安全通畅，全面提升交通沿线绿化美化水平，更好地服务于社会经济发展。",{"$nulls":5},"2024年投入资金587.41万元，对辖区范围内国省干线进行全面、及时养护，进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率99.89，较上年有很大提升。通过项目的实施分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障；提高资金使用效率，合理安排计划，规范使用程序；保障公路的安全通畅，全面提升交通沿线绿化美化水平，更好地服务于社会经济发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"项目的实施，有利于繁荣地方经济，取得较大的社会经济效益。项目建成后，极大地改善了沿线的运输状况，使通行能力显著提高，进一步改善了区域的投资环境，加快沿线区域的建设与开发，促进城乡贸易的流通，促进社会综合事业迅速发展，通过桥梁维护工程，完善基础设施，打造美丽交通经济走廊，推动美丽乡村建设，为人民群众出行、经济建设保驾护航。\r\n具体目标：1. 桥梁维护合同工期的执行率达100%；2. 桥梁维护工程工程量的完工率达100%；3. 桥梁维护工程的质量合格率达100%；4.人民群众对该工程建设的服务满意度≥95%。",{"$nulls":5},"投入资金467.8万元，其中三类桥梁维护飞云桥（G213线3568+077）投入资金16万元；路面修复工程（G553线K175+000-K182+050）投入资金451.8万元，通过资金投入极大地改善了沿线的运输状况，使通行能力显著提高，进一步改善了区域的投资环境，加快沿线区域的建设与开发，促进城乡贸易的流通，促进社会综合事业迅速发展，通过桥梁维护工程，完善基础设施，打造美丽交通经济走廊，推动美丽乡村建设，为人民群众出行、经济建设保驾护航。\n"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目资金的投入，开展公路安全提升和公路灾害防治工作，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"计划投入资金2839万元，其中公路灾害防治工程G553(K152+000-K166+000)投入资金1440万元，2024年完成1361.70万元，因工程未完工未结算，项目资金转结到下一年度使用；公路安全提升工程G213(K3490+900-K3494+100\\K3524+500-K3529+800\\K3577+800-K3583+300\\K3591+300-K3600+000\\K3516+100-K3519+200\\K3537+000-K3544+000\\K3519+200-K3520+600\\K3557+000-K3575+800)、G323(K2217+330-K2224+270)、G553(K168+000-K182+055)投入资金1377.95万元。通过项目资金的投入，开展公路安全提升和公路灾害防治工作，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","公路安全水平","=","提升","项","提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开555表"]
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[null,null,"其中：当年财政拨款",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},null,{"v":100,"d":"100.00"}]
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[null,"2024年普通国省干线养护运维专项经费项目主要用于弥补分局养护设备日常运维的费用、解决养护工程管理费不足、对沿线基础设施进行维修和日常运维等。通过2024年普通国省干线养护运维专项经费项目的实施，能有效弥补分局养护经费不足的问题。年度目标：1.要保证分局各项业务工作的正常开展，优化办公环境，提升职工满意度；2.按计划执行建设、维护任务，计划投资完成率和项目及时完成率大于等于95%；3.确保停车区的维护率达到100%；4.确保工程质量合格率大于等于90%；5.努力提升路况及沿线设施条件，从而提升社会公众满意度，减少投诉，同时提升单位职工的满意度。",{"$nulls":5},"投入资金11.5万元，用于弥补分局养护设备日常运维的费用、解决养护工程管理费不足、对沿线基础设施进行维修和日常运维等。通过项目的实施，保证分局各项业务工作的正常开展，优化办公环境，提升职工满意度；3.确保停车区的维护率达到100%；提升路况及沿线设施条件，从而提升社会公众满意度，减少投诉，同时提升单位职工的满意度。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","社会公众投诉次数","<=","10","次","10",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","通海公路分局"]
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[null,null,"年度资金总额",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"},null,7.48,{"v":10,"d":"10.00"},99.73,9.97,"通海公路分局2普通国省干线公路养护运维专项资金预算下达7.5万元，实际执行7.48万元，执行率99.73%。本项目已按计划完成全部目标任务，执行率偏差原因是成本控制优化，通过竞争性谈判磋商采购节约0.02万元。"]
[null,null,"其中：当年财政拨款",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"},null,7.48,null,99.73]
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[null,"通过项目资金的投入，完成秀山公路管理所及通海桥隧所智慧站所平台运维及分局应急演练工作。在项目实施中“智慧站所”管理平台运维正常运转数量等于2个，应急保障队伍训练、演习≥1次，计划投资完成率=100%，系统正常运行率大于等于90%，受益对象满意度大于等于90%。项目的实施促进了公路养护事业的发展，对地方经济的发展起到重要作用。",{"$nulls":5},"通过项目资金的投入，完成了秀山公路管理所及桥隧智慧站所平台运维，完成应急演练3次。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","系统正常运行率",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","通海公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":523.5,"d":"523.50"},null,519.87,null,514.21,{"v":10,"d":"10.00"},98.91,9.89,"通海公路分局普通国省干线公路养护专项资金预算下达519.87万元，实际执行514.21万元，执行率98.91%。本项目已按计划完成全部目标任务，执行率偏差原因是危旧桥梁改造项目审减资金5.66万元按照要求退回财政。"]
[null,null,"其中：当年财政拨款",{"v":523.5,"d":"523.50"},null,519.87,null,514.21,null,98.91]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过专项养护资金的投入完成通海辖区范围内国、省干线公路73.656公里的公路日常养护工作：①路基养护，包括路面清扫、公路巡查、清理水沟、整修路肩等。②构造物及路面养护：C20混凝土路缘石修复、C20混凝土边沟修复、C20混凝土挡土墙修复、路面清扫保洁、龟裂、块状裂缝、纵裂、横裂、波浪拥包等病害修复。③桥梁、涵洞的日常养护。④每月5日、15日通过仪器观测点和人工观测点进行交通量观测。⑤对所管养公路的沿线绿化管理建设绿美公路。⑥为一线职工购买意外伤害保险。⑦公路交通标志标线优化提升专项。⑧普通国省道公路危旧桥改造。⑨养护专项工程建设管理其他费。⑩在养护淡季为养护机械设备进行日常维护保养；公路沿线设施停车区的维护；通过项目的实施使辖区内的路况质量有所提高；普通国省道经常性养护里程等于实际管养里程；国省干线公路道路综合管理里程等于实际管养里程数；项目计划投资完成率=100%；公路畅通率达95%以上；民众出行便利性认可度≥90%；受益对象满意度达到85%以上。实现“畅、洁、平、美、绿、安”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。更好地服务于社会公众、地方经济发展，确保路况稳定。",{"$nulls":5},"通过专项养护资金的投入，完成了通海辖区范围内73.656公里国、省干线公路的日常养护工作，实现了“畅、洁、平、美、绿、安”的养护目标，为人民群众安全便捷出行提供了重要交通运输保障。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","辖区内普通干线公路经常性养护里程","=","73.656","公里","73.656",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"质量指标","应急物资验收合格率","=","100","%","100",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
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["效益指标",null,"社会效益","公路畅通率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益","民众出行便利性认可度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象社会公众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开558表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","通海公路分局"]
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[null,"1.组织实施“基层人才对口培养计划”；牵头承担“高层次人才特殊生活补贴”的审核申报工作。通过实施“基层人才对口培养计划”，培养高层次人才，为推动基层和艰苦地区经济社会发展提供人才支撑。通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境。\r\n2.选拔高层次人才、首席技师，拨付涉及的一次性工作生活补贴、项目经费及人才培养激励经费。\r\n3.深入开展“弘扬爱国奋斗精神、建功立业新时代”活动，做好省委联系专家的管理、联系、服务工作。",{"$nulls":5},"按照要求，完成了“高层次人才特殊生活补贴”资金的全额拨付，通过项目资金的投入，推进了“基层人才对口培养计划”的实施，进一步激励和引导各类高层次人才创新创业创优。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目资金的投入，改造四、五类桥梁及旧桥，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"通过项目资金的投入，完成了红旗河危桥加固项目的实施，完善了公路沿线交通安全设施，改善了车辆行驶条件降低了沿途道路安全隐患，较大地提升了公路交通安全和服务水平。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"年度资金总额",0,null,{"v":144,"d":"144.00"},null,143.99,{"v":10,"d":"10.00"},99.99,{"v":10,"d":"10.00"},"通海公路分局2024年车辆购置税收入补助地方资金预算下达144万元，实际执行143.99万元，执行率99.99%。本项目已按计划完成全部目标任务。"]
[null,null,"其中：当年财政拨款",0,null,{"v":144,"d":"144.00"},null,143.99,null,99.99]
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[null,"通过项目资金的投入，对G245巴中至金平K1835+000-K1842+200段穿城镇路段提升、平面交叉路口完善，连续长陡下坡安全通行能力提升，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"通过项目资金的投入，完成了G245巴中至金平K1835+000-K1842+200段公路安全精细化提升，提高了该路段公路通行能力，改善了车辆行驶条件，降低了沿途安全隐患，公路交通安全和服务水平得到了较大提高。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"年度资金总额",0,null,{"v":1229.36,"d":"1,229.36"},null,{"v":1229.36,"d":"1,229.36"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"各项进度及指标均达到要求"]
[null,null,"其中：当年财政拨款",0,null,{"v":1229.36,"d":"1,229.36"},null,{"v":1229.36,"d":"1,229.36"},null,{"v":100,"d":"100.00"}]
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[null,"通过2024年政府还贷二级公路取消收费后补助资金的实施能对江川境内76.968公里的国省干线进行全面、及时养护，能进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，维护江川公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2、通过普通国省干线养护运维专项资金项目的实施，维护公路沿线设施，保持沿线停车区等设施的正常运行。3、提高资金使用效率，合理安排计划，规范使用程序，逐步提升普通国省干线的路况，保障社会居民的安全出行。4.全面提升交通沿线绿化美化水平，做到应交通沿线应绿尽绿。",{"$nulls":5},"通过项目实施，提高公路服务设施水平，提高防疫能力，改善服务区条件，保护车辆和人身安全。为驾驶员提供更加好的服务条件。为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力。降低沿途安全隐患。"]
[]
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[null,"通过2024年普通国省干线公路养护专项资金的实施能对江川境内76.968公里的国省干线进行全面、及时养护，能进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，维护江川公路分局管养国省干线公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2、通过普通国省干线养护运维专项资金项目的实施，维护公路沿线设施，保持沿线停车区等设施的正常运行。3、提高资金使用效率，合理安排计划，规范使用程序，逐步提升普通国省干线的路况，保障社会居民的安全出行。4.全面提升交通沿线绿化美化水平，做到应交通沿线应绿尽绿。",{"$nulls":5},"通过项目实施，提高公路服务设施水平，提高防疫能力，改善服务区条件，保护车辆和人身安全。为驾驶员提供更加好的服务条件。为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力。降低沿途安全隐患。"]
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[null,"通过普通国省干线公路养护运维专项资金的投入，为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力，改善车辆行驶条件，降低沿途安全隐患。按计划完成普通国省干线公路养护运维专项资金工程；提升国省干线公路安全水平；项目完成后，公路安全状况会发生较大变化。更好服务出行，提高路网整体运行效能，提升公路交通安全和服务水平。提高道路通行能力，改善车流行驶条件、减少交通事故、保护车辆和人身安全。通过应急保障队伍的训练、演习资金投入，提高分局预防和处置突发事件的能力，健全我分局突发事件管理体系，为有效面对突发事件，提升应急队伍保障能力，强化应急抢险功能，满足遂行各类任务需要。通过养护信息化建设及运维专项资金的投入，推动群众性精神文明创建活动规范化、制度化、常态化，为适应新时代、新任务对精神文明建设提出的新要求，充分发挥自身优势。推动江川公路分局公路事业、精神文明建设、新风尚建设等再上新台阶。小白坡沥青拌合机为煤加热，产量低，扬尘大，工作环境差，环保问题突出，通过项目的实施，能有效提高拌合生产效率，实现机械化养护施工。",{"$nulls":5},"通过项目实施，提高公路服务设施水平，提高防疫能力，改善服务区条件，保护车辆和人身安全。为驾驶员提供更加好的服务条件。为适应公路服务高质量发展，提升全省国省干线公路服务水平，提高公路服务能力。降低沿途安全隐患。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目资金的投入，开展公路安全提升工作，持续完善公路沿线交通安全设施，提高公路通行能力，改善车辆行驶条件，降低沿途安全隐患，更加规范交通秩序，持续提升公路交通安全和服务水平。",{"$nulls":5},"项目已经全部完工，第三方已检测，目前进入审计及验收阶段，待审计验收结束后进行一次性支付。通过项目的实施，对经济发展的促进作用明显，改善通行服务水平群众满意度。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"通过项目的实施，对公路失稳的边坡和损坏的排水设施进行处治，增强公路运营过程中的抗灾减灾能力，减少灾害发生的机率，进一步减少行车的不安全因素，保障行车安全，为人民群众出行提供更加便捷安全的出行环境。",{"$nulls":5},"2024年度已按预算批复完成项目的实施，对公路边坡存在隐患和损坏的排水设施进行了处治，增强了公路运营过程中的抗灾减灾能力，减少灾害发生的机率，达到了预定目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","易门公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,2.89,null,0,{"v":10,"d":"10.00"},0,0,"该项目资金批复指标到账较晚，2024年度未发生支出，结转下一年度开支。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0,null,0]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年度，易门公路分局组织人员对易门县境内的森林防火应急道路项目的实施开展了质量和进度的监督。该项目资金批复指标到账较晚，2024年度未发生支出，结转下一年度开支。"]
[]
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["产出指标",null,"数量指标","项目质量和进度监管月报","=","8","份","8",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["产出指标",null,"质量指标","技术支持响应率","=","100","%","100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["产出指标",null,"质量指标","项目验收合格率","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["效益指标",null,"生态效益","森林火灾受害率","<=","0.9","%","0.9%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"预算指标下达较晚，未能按时实施，结转下一年度实施"]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","易门公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"项目投入资金，根据资金来源及性质不同，易门公路分局2024年普通国省干线公路养护专项资金项目主要内容：1、本级财力安排资金（燃油税转移支付资金）项目主要内容：公路养护专项资金、国省干线公路安全隐患处治专项资金、养护专项工程建设管理其他费专项资金。2、国有资源有偿使用补助资金（非税收入资金）项目主要内容：公路养护管理补助资金，房屋维修维护资金，应急专项物资采购费。通过项目的实施，达到易门公路分局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：\r\n（1）国、省干线公路道路综合管养里程数=108.917公里。反映国、省干线公路道路综合管养情况。以实际完成的管养里程数为评分依据，低于108.917公里不得分。\r\n（2）普通干线公路经常性养护里程数任务完成率=100%。反映普通干线公路经常性养护任务完成情况。以实际完成的普通国省干线公路经常性养护里程数计算。\r\n（3）计划投资完成率=100%。反映计划投资完成情况，计划投资完成率=实际完成投资/计划投资*100%。\r\n（4）沿线服务设施正常运转数量=5个。反映沿线服务设施是否正常运行。\r\n（5）通过小修保养，确保路况稳定，在年终云南省公路局检查时，路况通过第三方机构检测，PQI平均优良路率PQI≥80%。\r\n（6）公路养护工程合格率=100%，反映公路养护工程合格率，考核质量情况。\r\n（7）竣工验收建设项目综合评分>=75分。反映项目综合实施效果的指标。\r\n（8）苗圃基地苗木存活率=100%。反映苗圃基地运转情况，苗木生长情况。\r\n（9）提供维修维护及时率>=90%。反映出现故障的车辆、机械设备、沿线设施设备是否得到及时维修，保证其使用性能\r\n（10）公路畅通率≥98%。养护路段车辆行驶畅通情况。公路畅通率=晴雨通车里程/国省干线总里程*100%晴雨通车里程是指全年无论晴天、雨天均能正常通行汽车的公路里程。\r\n（11）民众出行便利性认可度≥90%。反映民众道路交通秩序有序认可度。通过问卷调查设置相关问题统计。\r\n（12）受益对象满意度≥90%。反映项目实施受益对象的满意度。",{"$nulls":5},"严格按照预算批复资金，达到预定项目实施要求：通过项目的实施，推进养护常态化、规范化，使辖区内的路况质量有所提高，提升了沿线服务设施服务水平，持续推进普通国省道路域环境整治，严格公路建筑控制区管理，维护道路交通安全和正常运输秩序，有序推进道路沿线绿化美化工作。使普通国省道经常性养护率达100%，国、省干线公路道路综合管养率达到98%以上，使路况指标平均优良路率达到80%以上，实现“畅、洁、平、美、绿、安”的养护目标，为人民群众安全便捷出行提供重要的交通运输保障。"]
[]
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["效益指标",null,"社会效益","公路畅通率","=","98","%","100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"项目投入资金用于公路养护信息化运维、应急队伍训练、排污检测。易门公路分局根据智慧站所运维、应急队伍建设、环保需求实际情况，强化组织，统筹安排，积极安排人员及时开展项目。通过项目的实施，保证智慧站所正常运行，提升应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务于出行群众。\r\n具体目标：\r\n1、“智慧站所”管理平台正常运转数量=2个。保证分局现有的智慧站所管理平台正常运转。\r\n2、应急保障队伍训练、演习≥1次。通过开展应急保障队伍训练、演习，提高应急保障队伍综合素质，强化应急抢险保通过程中工作效能。\r\n3、计划投资完成率=100%。根据资金投入情况，制定方案，及时完成各项指标任务。\r\n4、排污检测报告合格率=100%。反映排污检测报告上传全国排污许可证管理信息平台后通过情况。第三方检测机构出具的排污检测报告必须通过全国排污许可证管理信息平台的审核。\r\n5、社会公众投诉次数≤10次。通过项目的实施提高公路畅通率，为出行群众提供便捷的出行环境。\r\n6、系统正常运行率≥90%。反映系统正常运转的情况，有效提供各项养护数据。\r\n7、受益对象满意度≥90%。服务实施的各项指标得到出行群众的认可。",{"$nulls":5},"严格按预算批复资金，按时、按质、按量完成项目实施，保证智慧站所正常运行，提升了应急队伍综合素质，环保工作落到实处，为公路养护和应急保通提供基础保障，更好地服务群众出行。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","系统正常运行率",">=","90","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","社会公众投诉次数","<=","10","次","0次",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","澄江公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",229.09,null,226.91,null,{"v":224,"d":"224.00"},{"v":10,"d":"10.00"},98.72,9.87,"澄江公路分局公路安全提升工程财政资金占75%，剩余25%由地方财政拨付，由于地方财政紧张无法配套剩余资金，导致投资总额缩减，减少了相应工程量；总投资减少后设计费相应减少，造成养护专项工程建设管理其他费有结余。"]
[null,null,"其中：当年财政拨款",229.09,null,226.91,null,{"v":224,"d":"224.00"},null,98.72]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"年度目标：1.通过2024年普通国省干线公路养护专项资金的实施，对澄江境内30.952公里的国省干线进行全面、及时养护，进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度有所提升；全面提升管养水平，保障澄江公路分局管养国省干线公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。2.提高资金使用效率，合理安排计划，规范使用程序，工程合格率大于等于95%，项目及时完成率、计划投资完成率大于等于95%。3.保障公路的安全通畅，全面提升交通沿线绿化美化水平。4. 通过2024年普通国省干线养护专项经费项目的实施，能有效弥补分局养护经费不足的问题，保证分局各项业务工作的正常开展，优化办公环境，提升职工满意度。5. 努力提升路况及沿线设施条件，从而提升社会公众满意度，减少投诉。",{"$nulls":5},"通过2024年普通国省干线公路养护专项资金的投入，对澄江境内30.952公里的国省干线进行全面、及时养护，进一步加强普通国省道建设、管理、养护工作，普通国省道经常性养护率达100%，PQI优良路率较上一年度提升0.4%；全面提升管养水平，保障澄江公路分局管养国省干线公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。1.提高资金使用效率，合理安排计划，规范使用程序，工程合格率大于等于95%，项目及时完成率、计划投资完成率大于等于95%。2.保障公路的安全通畅，全面提升交通沿线绿化美化水平。3. 通过2024年普通国省干线养护专项经费项目的实施，能有效弥补分局养护经费不足的问题，保证分局各项业务工作的正常开展，优化办公环境，提升职工满意度。4. 提升路况及沿线设施条件，提升社会公众满意度，减少投诉。"]
[]
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["产出指标",null,"数量指标","停车区维护率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"时效指标","项目及时完成率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益","社会公众投诉次数","<=","10","次","2",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"养护工程中灰尘较大，对出行群众造成不便"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开571表"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","澄江公路分局"]
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[null,null,"其中：当年财政拨款",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"},null,4.49,null,99.78]
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[null,"通过普通国省干线养护运维专项资金项目的实施，有效提升公路沿线服务设施的管理、维护工作。1.加强应急人员管理，科学合理的配置应急人员，按计划执行建设、维护任务，计划投资完成率和项目及时完成率大于等于95%；2.提升管理水平，优化办公环境，有序提升服务水平，提高使用人的满意度。",{"$nulls":5},"通过普通国省干线养护运维专项资金项目的投入，有效提升公路沿线服务设施的管理、运行工作。1提高应急人员服务水平，科学合理的配置应急人员，按计划执行养护、保通任务，计划投资完成率和项目及时完成率大于等于95%；2.提升服务水平，优化办公环境，有序提升服务水平，提高服务对象的满意度。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","社会公众投诉次数","<=","10","次","2",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"施工中影响周边群众出行，以后注意文明施工"]
["效益指标",null,"可持续影响","系统正常运行情况","=","1","年","2",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开572表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
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[null,null,"年度资金总额",{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"},null,88.48,{"v":10,"d":"10.00"},99.42,9.94,"华宁公路分局普通国省干线公路养护专项资金预算下达89万元，实际执行88.48万元，执行率99.42%，执行率偏差原因是通过询价采购节约0.52万元，结余资金0.52万元已退回财政。"]
[null,null,"其中：当年财政拨款",{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"},null,88.48,null,99.42]
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[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"通过项目公路养护信息化建设“智慧站所”管理平台运维、应急保障队伍训练演练、普通公路高风险重点路段边坡监测项目资金的投入，《云南省省级项目支出预算管理办法》（云财预〔2015〕342号）专项资金项目支出执行进度目标要求，结合本项目的实际情况，制定了合理可行的分月用款计划，确保按时完成项目支付，计划投资完成率=100%得满分，每下降5%扣0.1分。设定项目及时完成率=子项目按时完成个数/项目总数*100%，项目及时完成率≥90%为满分，每下降5%扣0.1分。反映系统正常使用期限：系统正常使用年限≥2年为满分，1年＜系统正常使用年限＜2年扣5分，＜1年为不得分。反映来自社会公众对道路养护管理满意，社会公众满意度=调查满意人数/实际调查人数*100%。加强公路养护管理。推进养护管理信息化、常态化、数字化、规范化，全面提高养护工作服务质量和管理水平。",{"$nulls":5},"华宁公路分局普通国省干线公路养护专项资金预算下达89万元，实际执行88.48万元，执行率99.42%，执行率偏差原因是通过询价采购节约0.52万元，结余资金0.52万元已退回财政。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","计划投资完成率","=","100","%","100",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},""]
["产出指标",null,"时效指标","项目及时完成率",">=","90","%","88.48",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},""]
["效益指标",null,"社会效益","系统正常使用年限","=","2","年","2",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,"普通国省干线公路养护运维专项经费结余资金0.52万元，由于实际结算款没有达到预算数，结余资金0.52万元已退回财政。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.94,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开573表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",210.39,null,208.21,null,{"v":201.1,"d":"201.10"},{"v":10,"d":"10.00"},96.59,9.66,"华宁公路分局普通国省干线公路养护专项资金预算下达208.21万元，实际执行201.1万元，执行率96.59%，执行率偏差原因是2024年支付2023年普通国道危旧桥改造工程款后剩余资金7.1万元。"]
[null,null,"其中：当年财政拨款",210.39,null,208.21,null,{"v":201.1,"d":"201.10"},null,96.59]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过公路养护资金的投入，实施路基路面、沿线设施、灾毁抢修、危桥改造、桥梁日常养护、标志标线优化提升等养护工程，通过项目的实施，达到养护里程≥59.63公里为满分，养护里程＜59.63公里为不得分；公路养护工程合格率=养护工程质量合格公里数/养护工程总公里数*%，公路养护工程合格率=100%得满分，每下降5%扣0.1分，反映公路养护工程合格率，考核质量情况；项目及时完成率=项目实际完成时间/项目计划完成时间*100%，项目及时完成率≥90%为满分，每下降5%扣0.1分，反映分局项目工作是否按时完成情况；反映来自社会公众对道路养护管理满意度，社会公众满意度=调查满意人数/实际调查人数*100%。保障公路“畅安舒绿美”出行，服务沿线群众美好生活需求，充分发挥普通国省干线的公益性、普惠性作用，保障全省公路网运行安全畅通，经济社会高质量发展。当好先行、提供支撑，使公路运输真正成为地方经济社会发展的先行官。",{"$nulls":5},"华宁公路分局普通国省干线公路养护专项资金预算下达208.21万元，实际执行201.1万元，执行率96.59%，执行率偏差原因是2024年支付2023年普通国道危旧桥改造工程款后剩余资金7.1万元，结余资金已退回财政。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"},""]
["产出指标",null,"数量指标","普通国省干线公路经常性养护里程数",">=","59.63","公里","59.63",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","公路养护工程合格率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","项目及时完成率",">=","90","%","90",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","公路畅通率",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,"2024年普通国省干线工程项目顺利完成，施工质量符合国家规范及行业标准，各项验收合格，2024年支付2023年普通国道危旧桥改造工程款后剩余资金7.1万元，剩余资金7.1万元已退回财政。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.16,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开574表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","华宁公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":708,"d":"708.00"},null,706.34,{"v":10,"d":"10.00"},99.77,9.98,"华宁公路分局2024年车辆购置税收入补助地方资金预算下达708万元，实际执行706.34万元，执行率99.77%，本项目已按计划完成全部目标任务，执行率偏差原因是成本控制优化，通过扣除结转资金待审计完成支付1.66万元。"]
[null,null,"其中：当年财政拨款",0,null,{"v":708,"d":"708.00"},null,706.34,null,99.77]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过年度项目资金的投入，用于华宁公路分局公路安全提升。华宁公路分局从组织、劳力、材料、机械等进行统筹安排，严格按照建设程序实施项目。通过项目的实施，完善沿线交通安全设施，提升国省干线公路安全性能，完善公路安全体系，保证人民生命财产安全。",{"$nulls":5},"华宁公路分局2024年车辆购置税收入补助地方资金预算下达708万元，实际执行706.34万元，执行率99.77%，本项目已按计划完成全部目标任务，执行率偏差原因是成本控制优化，结转1.66万元到下一年支付，通过扣除结转资金待审计完成支付1.66万元。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"},""]
["产出指标",null,"数量指标","支持公路安全提升工程项目","=","2","个","2",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","按期完成投资","=","是","项","是",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"经济效益","公路安全水平","=","提升","项","提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,"2024年车辆购置税收入补助地方项目资金工程审计未结束，扣除结转资金1.66万元到2025年使用，扣除资金结转金待审计完成后再支付。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.48,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"华宁公路分局2024年森林草原应急道路建设项目质量和进度监管预算下达2.89万元，实际执行0万元，执行率0.执行率偏差原因是由于预算指标下达在年底，分局不具备支付条件，结转到2025年使用，结转资金已退回财政。"]
[]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"2024年森林草原应急道路建设项目质量和进度监管专项资金2.89万元，由于指标下达在年底不具备支付条件，经协商后同意审批指标（2.89万元）结转到2025年使用，转资金已退回财政。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,{"v":581,"d":"581.00"},null,{"v":581,"d":"581.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"华华宁公路分局2024年车辆购置税收入补助地方资金预算下达581万元，实际执行581万元，执行率100%，本项目已按计划完成全部目标任务。"]
[null,null,"其中：当年财政拨款",0,null,{"v":581,"d":"581.00"},null,{"v":581,"d":"581.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过2024年政府还贷二级公路取消收费后补助资金投入，分局管养路段实施路面结构性修复、预防性养护工程项目，支持普通国道养护=2.639公里为满分，反之为不得分；第三方机构检测进行路段技术状况检测。提升实施路段技术状况水平得到提升得满分，反之为不得分；项目按期完成投资=实施完成投资资金/计划下达资金*100%，=100%为满分，每下降5%扣0.5分；提升公路安全水平=民众出行安全水平提升认可问卷数/有效问卷数*100%。提升公路安全水平≥85%，每下降1%扣0.1分；社会公众社会公众平台收集收到公众投诉次数，≤10次得满分，＞10次不得分。有效提高普通国省干线公路养护管理水平，改善服务、创新管理，加强全省普通国省道管理、养护工作，充分发挥普通国省干线的公益性、普惠性作用，保障全省公路网运行安全畅通，经济社会高质量发展当好先行、提供支撑，使公路运输真正成为地方经济社会发展的先行官。",{"$nulls":5},"华宁公路分局2024年车辆购置税收入补助地方资金预算下达581万元，实际执行581万元，执行率100%，本项目已按计划完成全部目标任务。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施普通国省干线公路养护运维专项金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。更好的对全局养护工作及相关事项进行统一梳理，整体规划，确保养护工作高效正常开展，满足沿线群众出行需求，提升沿线人民幸福感。完成分局房屋排险修缮项目，项目工程合格率达到100%、及时率=在规定时间内完成零星修缮（维修）数量/报修数量*100%，＝100%则为优，反之则为差，每下降5%扣0.1分；采取问卷调查方式对职工进行调查，职工感受有明显改善率=感受明显改善数量÷调查总数量*100%。≥95%为优，＜95%为差。受益对满意度=受益对满意问卷份数/有效问卷数量*100%。≥95%为优，＜95%为差。提升干线养护人员的养护技术和管理能力，促进公路养护事业高质量发展，为加快建设交通强省提供有力支撑，谱写绿美交通行动，打造最美交通，助力云南最美丽省份。",{"$nulls":5},"华宁公路分局2024年普通国省干线公路养护运维专项经费10万元，实际执行9.95万元，执行率99.5%，本项目已按计划完成全部目标任务，执行率偏差原因是成本控制优化，采取物价优惠原则节约0.05万元，结余0.05万元退回财政。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89.5,"d":"89.50"},""]
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["效益指标",null,"社会效益","改善一线职工值守环境",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意率",">=","85","%","85",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["其他需要说明的事项",null,null,"普通国省干线公路养护运维专项经费结余资金0.05万元，由于实际采购项目款没有达到预算数，结余资金0.05万元已退回财政。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2024年公路养护及公路灾毁道路抢修修复、应急专项工作、房屋维修维护、国省干线公路养护管理工作有效运行。完成应急演练年度训练时间20天以上，确保参训人员合格率达95%以上，提高应急队伍对公路突发事件的快速反应和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；车辆、机械、房屋维修任务完成率达95%以上；确保各项目全部及时完成，实现项目计划投资98%完成；有效改善职工办公环境，收到来自社会公众投诉次数每年≤10次，受益对象满意度达≥90%以上，实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障。",{"$nulls":5},"通过普通国省干线公路养护专项资金的投入，保障玉溪公路局机械化养护和应急中心2024年应急专项工作、房屋维修维护、国省干线公路养护管理工作有效运行。完成应急演练年度训练时间100天，参训人员合格率达100%，提高应急队伍对公路突发事件的快速反应和应急处置能力，按期完成应急保障方案或办法规定的应急演练，及时完成各级安排应急任务，提高公路应急抢险能力；车辆、机械、房屋维修任务完成率达100%；各项目全部及时完成，实现项目计划投资完成100%；有效改善职工办公环境，收到来自社会公众投诉次数每年≤10次，受益对象满意度达≥90%以上，实现公路安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现治超站信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了禄丰公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。",{"$nulls":5},"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现治超站信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了禄丰公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施2024年度国省干线养护资金的投入，实现禄丰公路分局管养的国、省干线公路125.583公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过实施2024年度国省干线养护资金的投入，实现禄丰公路分局管养的国、省干线公路125.583公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养〔2016〕865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,246.51,null,244.33,null,99.12]
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[null,"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关公路养护资金，在楚雄公路局禄丰公路分局管养的省道215实施结构性修复，提升道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标。",{"$nulls":5},"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关公路养护资金，在楚雄公路局禄丰公路分局管养的省道215实施结构性修复，提升道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标。"]
[]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"禄丰公路分局计划通过该项资金投入，提升G320K2818+368-K2879+782段整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标，通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等构造物及设施，切实提高国省干线公路的通行安全性，提升道路总体路况；并且在管养范围内实施普通国道四、五类桥梁及旧桥改造项目工程，保障管养公路桥梁安全运营，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"禄丰公路分局计划通过该项资金投入，提升G320K2818+368-K2879+782段整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标，通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等构造物及设施，切实提高国省干线公路的通行安全性，提升道路总体路况；并且在管养范围内实施普通国道四、五类桥梁及旧桥改造项目工程，保障管养公路桥梁安全运营，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。"]
[]
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["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到云南省交通运输厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道干线公路经常性养护比例达到100%，普通国省道干线公路优良路率不低于70%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","楚雄公路分局"]
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[null,null,"年度资金总额",0,null,2.89,null,0.19,{"v":10,"d":"10.00"},6.57,0.66,"因该项目为跨年实施项目已结转至2025年实施。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家并提供技术支持，按月开展项目现场的进度和质量监管建设，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":750,"d":"750.00"},null,748.57,null,99.81]
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[null,"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关公路养护资金，在楚雄公路局楚雄公路分局管养的省道S218线十四冶大桥实施危桥改造工程，提升桥梁使用状况及道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建设计划，通过安排相关公路养护资金，在楚雄公路局楚雄公路分局管养的省道S218线十四冶大桥实施危桥改造工程，提升桥梁使用状况及道路总体路况，实现普通国省干线公路“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的贡献。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据2024年政府还贷二级公路取消收费后补助资金普通国道桥梁修复养护计划项目，通过安排相关公路养护资金，在楚雄公路局楚雄公路分局管养的国道G320、G357线桥梁实施养护工程，修复桥梁病害，完善桥梁安全设施，改善桥梁运行条件，提升道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标。",{"$nulls":5},"根据2024年政府还贷二级公路取消收费后补助资金普通国道桥梁修复养护计划项目，通过安排相关公路养护资金，在楚雄公路局楚雄公路分局管养的国道G320、G357线桥梁实施养护工程，修复桥梁病害，完善桥梁安全设施，改善桥梁运行条件，提升道路总体路况，实现普通国省干线公路“畅、洁、平、美、绿、安”的目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关公路养护资金，在楚雄公路局南华公路分局管养的省道S220线K1+000-K1+500、K4+000-K5+000、K7+000-K9+000、K16+000-K18+000段实施路面养护工程，分别根据2023年路况检测结果，进行预防性养护、功能性修复，结构性修复，提高道路运行条件，提升道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排养护专项资金，在楚雄公路局南华公路分局管养的省道S220统K1+000-K1+500、K4+000-K5+000、K7+0O0-K9+000、K16+O0-K18+00段实施路面养护工程，进行预防性养护﹑功能性修复，结构性修复，提高道路运行条件，提升道路总体路况﹐实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标,体现公路养护事业对社会经济发展。由于需要前期准备工作等因素，2024年完成976.34万元。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","南华公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":580,"d":"580.00"},null,383.39,null,{"v":66.1,"d":"66.10"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过计划资金的投入，提升南华公路分局国道G320线K2968+000-K3018+000段整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设钢筋混凝土护栏、波形护栏、安全提示警示标志牌、道路标线等设施，切实提高国省干线公路的通行安全性，提升道路总体路况，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"通过计划资金的投入，提升南华公路分局国道c320线K2968+0-K3018+000段整体路况水平，做到安全防护能力系统提升﹐安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设钢筋混凝土护栏﹑波形护栏﹑安全提示警示标志牌﹑道路标线等设施﹐切实提高国省干线公路的通行安全性﹐提升道路总体路况﹐实现普通国省干线的实现“畅﹑洁、平、美﹑绿、安”的目标，体现公路养护事业对社会经济发展，2024年实际完成383.39万元。剩余196.61万元结转2025年实施。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","资金使用合规性","=","是","是/否","是",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},""]
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["产出指标",null,"时效指标","按期完成投资","=","是","是/否","否",{"v":5,"d":"5.00"},{"v":3.3,"d":"3.30"},"偏差原因：项目未在2024年内完成。改进措施：做好工程项目施工进度管理。剩余金额196.61万元已于1季度执行完成。"]
["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","是/否","明显",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","是/否","提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","公路安全水平","=","提升","是/否","提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"可持续影响","新改建公路项目适应未来一定时期内交通需求","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","改善通行服务水平群众满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"结转2025年实施196.61万元已于2025年1季度执行完毕。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,2.89,null,0.66,{"v":10,"d":"10.00"},22.84,2.28,"因该项目资金下达时间较晚，导致资金执行情况较低。结转2025年继续使用。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0.66,null,22.84]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"实际完成0.66万元。"]
[]
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["效益指标",null,"可持续影响","森林草原防火应急道路路网密度增加",">=","0.5","米/公顷","0.5",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","南华公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",242.59,null,235.88,null,235.88,null,{"v":100,"d":"100.00"}]
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[null,"2024年目标：通过投入公路养护资金。使南华公路分局管养辖区范围内的国省干线公路养护率达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国80%以上、省道70%以上，使社会公众满意，来自社会公众对道路养护管理公众满意度达85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"2024年完成养护资金235.88万元。"]
[]
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["产出指标",null,"数量指标","普通国道干线公路预防性养护比例","=","10","%","10",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","养护桥梁数","=","1032.47","米","1032.47",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；实现信息化检测全覆盖；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了楚雄公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"2024年实际完成27.27万元。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据2024年第二批政府还贷二级公路取消收费后补助资金普通路面养护工程及国省道危桥改造计划项目，通过安排资金，在楚雄公路局大姚公路分局管养的省道S324线实施路面养护工程及危桥改造，提升道路总体路况，完善桥梁安全设施，改善桥梁运行条件，实现普通国省干线的“畅、洁、平、美、绿、安”的目标。",{"$nulls":5},"根据2024年第二批政府还贷二级公路取消收费后补助资金普通路面养护工程及国省道危桥改造计划项目，通过安排资金，在楚雄公路局大姚公路分局管养的省道S324线实施路面养护工程及危桥改造，提升道路总体路况，完善桥梁安全设施，改善桥梁运行条件，实现普通国省干线的“畅、洁、平、美、绿、安”的目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了大姚公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了大姚公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":115,"d":"115.00"},null,{"v":115,"d":"115.00"},null,{"v":100,"d":"100.00"}]
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[null,"通过云南省公路局2024年车辆购置税收入补助地方资金的投入，提升大姚公路分局管养国道G227路段内的整体路况水平，使管养路段安全防护能力得到系统提升、安全保障水平得到显著提高，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"通过云南省公路局2024年车辆购置税收入补助地方资金的投入，提升大姚公路分局管养国道G227路段内的整体路况水平，使管养路段安全防护能力得到系统提升、安全保障水平得到显著提高，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开598表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","大姚公路分局"]
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[null,null,"年度资金总额",0,null,2.89,null,0.74,{"v":10,"d":"10.00"},25.61,2.56,"因在项目监管过程中，使用资金范围有限，导致项目执行率不高。但大姚公路分局按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"2024年对森林防火应急道路项目质量和进度开展监管，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","项目实施区林区有关人员满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","大姚公路分局"]
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[null,"通过实施2024年度国省干线养护资金的投入，实现大姚公路分局管养的国、省干线公路82.951公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过实施2024年度国省干线养护资金的投入，实现大姚公路分局管养的国、省干线公路82.951公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率MQI值达到《云南省普通省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=","98","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开600表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","永仁公路分局"]
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[null,"通过本项目的实施，在全年中保障楚雄公路局指挥中心（含局属各单位分控中心）、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施能够保障现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。项目投资完成率达100%，处置中心运维响应时间＜3小时，服务对象满意度≥85%，提升楚雄公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省厅、省局互联互通率达100%。另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买工作等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过本项目的实施，在全年中保障了楚雄公路局指挥中心（含局属各单位分控中心）、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。从长期来看，本项目的实施保障了现有和以后新增的信息系统正常运行，进一步促进楚雄公路局信息化运用融入到各项工作业务中。另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买工作等工作，提高了普通国省干线公路养护管理水平。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","系统正常使用年限",">=","3","年","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据云南省公路局2024年车辆购置税收入补助地方资金计划，通过安排相关公路养护资金，在永仁公路分局管养的国省干线范围内实施普通国道四、五类桥梁改造项目工程和公路安全提升工程，保障管养公路安全运营，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。",{"$nulls":5},"根据云南省公路局2024年车辆购置税收入补助地方资金计划，通过安排相关公路养护资金，在永仁公路分局管养的国省干线范围内实施普通国道四、五类桥梁改造项目工程和公路安全提升工程，保障了管养公路安全运营，实现了普通国省干线的实现“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","永仁公路分局"]
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[null,null,"其中：当年财政拨款",391.63,null,387.22,null,387.12,null,99.97]
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[null,"通过2024年度国省干线养护，维护永仁公路分局管养的国道公路74.278公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，逐年加大永仁范围内公路养护投入，全面提升管养水平，维护永仁公路分局管养国道及县道公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障，为实现本年度项目目标特制定了:计划投资完成额（产出指标）、公路优良路率（效益指标）、社会公众投诉次数（满意度指标）三项绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"过2024年度国省干线养护，维护永仁公路分局管养的国道公路74.278公里，保障公路路况完好、畅通，提高公路基础设施网络使用效率和服务水平，全面提升管养水平，维护永仁公路分局管养国道公路管理路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","交通量观测数","=","2","个","2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","15","人","15",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"质量指标","PQI路面质量指数",">=","80.6","%","89.37",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","武定公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",335.97,null,330.38,null,330.38,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"武定公路分局2024年普通国省干线公路养护运维专项资金下达330.38万元，实际支出330.38万元。"]
[null,null,"其中：当年财政拨款",335.97,null,330.38,null,330.38,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过2024年度国省干线养护资金的投入，实现武定公路分局管养的国省干线公路100.397公里路况完好、畅通，提高公路养护质量，实现公路的安全畅通，达到人民群众安全便捷出行的目标。通过公路养护资金的投入，使普通国省干线公路经常性养护里程数达到100%，确保路况稳定，使优良路率PQI值达到《云南省普通国省干线公路养护管理办法》（云交管养[2016]865号）规定的国道80%以上、省道70%以上，使受益对象满意度达到85%以上，并有效提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"武定公路分局2024年普通国省干线公路养护运维专项资金下达330.38万元，实际支出330.38万元。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},89.21,""]
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["产出指标",null,"数量指标","灾毁抢修保通公路里程","=","100.397","公里","100.397",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","27","人","23",{"v":5,"d":"5.00"},4.26,"1人退休，3人因工作调动不在一线工作。下一步将合理编报预算。"]
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["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","一线养护人员安全事故数","<=","0","起","0",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.21,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开606表"]
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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","武定公路分局"]
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[null,null,"年度资金总额",0,null,2.89,null,0.17,{"v":10,"d":"10.00"},5.88,0.59,"根据预算安排，该笔资金只能用于差旅费，分局实际使用该资金支付差旅费0.17万元。"]
[null,null,"其中：当年财政拨款",0,null,2.89,null,0.17,null,5.88]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过对重点路段、重要桥涵隧、事故多发地段进行实时监控，公路数据采集，为科学养护提供辅助决策功；通过实现桥梁、隧道、坍方等路段的无人机检测，达到应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了武定公路分局信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。",{"$nulls":5},"武定公路分局2024年普通国省干线公路养护运维专项资金下达30.07万元，实际支出30.07万元。"]
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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","双柏公路分局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",576.57,null,565.74,null,565.74,null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，普通国省道优良路率不低于70%。通过公路小修保养的投入，做好本单位管养范围双柏县境内的2条国道197.899公里公路、22座桥梁、1座隧道养护工作，使公路保持完好畅通，确保路况稳定，提高公路养护质量，实现“畅、洁、平、美、绿、安”的目标，更好地服务于社会经济发展。具体指标要求为：范围内国、省干线公路道路综合管养里程数达到197.899公里，国、省干线公路道路经常性管养里程比例达到100%，公路养护工程合格率达到100%，PQI优良路率达到上级单位要求≥73.7%；项目及时完成率≥98%，应急保障率达到100%。计划投资完成率达到100%，公路畅通率≥95%，普通国省道沥青路面材料回收率≥98%；社会公众投诉次数≤10次。",{"$nulls":5},"在预算年度内，双柏公路分局聚焦公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求。预期目标中PQI优良路率实际完成值59.23%，未达到预期值73.7%，其他指标均已完成。主要原因为：分局管养路段内包含32.038公里未改造三级公路及2022年接养的G357线双柏至鄂嘉段114.299公里，建设标准低，路面病害多，整体路况差。日常养护资金来源单一且资金缺口大，投入无法覆盖养护需求。改进措施：加强队伍建设及人才培养，推广四新技术，做好养护工作降本增效。积极探索多元养护模式，参考绿美公路建设经验，做好共建共养共管工作推广，让社会大众也参与到公路养护工作中来。继续做好项目入库申报工作，争取项目资金。"]
[]
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["产出指标",null,"质量指标","PQI优良路率",">=","73.7","%","59.23",{"v":10,"d":"10.00"},8.04,"原因：分局管养路段内包含32.038公里未改造三级公路及2022年接养的G357线双柏至鄂嘉段114.299公里，建设标准低，路面病害多，整体路况差。日常养护资金来源单一且资金缺口大，投入无法覆盖养护需求。改进措施：加强队伍建设及人才培养，推广四新技术，做好养护工作降本增效。积极探索多元养护模式，参考绿美公路建设经验，做好共建共养共管工作推广，让社会大众也参与到公路养护工作中来。继续做好项目入库申报工作，争取项目资金。"]
["产出指标",null,"时效指标","项目及时完成率",">=","98","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","公路畅通率",">=","95","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","普通国省道废旧路面材料回收率",">=","98","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开610表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":615,"d":"615.00"},null,{"v":615,"d":"615.00"},null,{"v":100,"d":"100.00"}]
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[null,"根据云南省公路局2024年政府还贷二级公路取消收费后资金补助普通公路养护建议计划，通过安排相关养护资金，在楚雄公路局双柏公路分局管养的国道G227线实施灾毁恢复重建工程、G357线实施三类桥梁维护，提升道路总体路况，保障管养公路桥梁安全运营，实现普通国省干线的实现“畅、洁、平、美、绿、安”的目标。",{"$nulls":5},"项目于2024年对双柏公路分局G227线K3005+100-K3005+300段实施了灾毁恢复重建工程，对G357线石羊江桥实施三类桥梁养护工程。项目按期优质完成，顺利通过了竣工验收。项目的实施，改善了道路总体路况，提升了公路抗灾能力，消除了公路运行安全隐患，保障管养公路桥梁安全运营，促进实现管养公路“畅、洁、平、美、绿、安”的目标。"]
[]
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["产出指标",null,"时效指标","项目及时完成率","=","100","%","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","90","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,2.89,null,1.22,null,42.21]
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[null,"为高质量完成增发2023年国债森林草原防火阻隔系统项目建设目标，切实发挥公路局公路建设项目管理优势，对森林防火应急道路项目质量和进度开展监管，搭建项目信息管理系统，组建技术专家组并提供技术支持，按月开展项目现场的进度和质量监督建设，推动项目如期优质完成。",{"$nulls":5},"项目建设前中期公路局组织相关专家确定了建设技术控制指标等技术参数，分局在建设周期内开展了有效的监管工作并派驻专班工作人员1名，进行了建设进度质量管理。有效的推动了项目按期优质完成。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过计划资金的投入，提升楚雄公路局双柏公路分局管养国道G227、G357线整体路况水平，做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设路侧护栏、安全提示警示标志牌、道路标线等构造物及设施、改造2座四类桥梁，切实提高国省干线公路的通行安全性，提升道路总体路况，实现普通国省干线“畅、洁、平、美、绿、安”的目标，体现公路养护事业对社会经济发展的促进作用。",{"$nulls":5},"在预算年度内，双柏公路分局完成了G357线2座4类桥梁改造工程，G227线2939+000-2990+562段安全精细化提升工程。做到安全防护能力系统提升，安全保障水平显著提升，交通事故指标明显下降的预期目标。通过增设路侧护栏、安全提示警示标志牌、道路标线等构造物及设施、改造2座四类桥梁，切实提高国省干线公路的通行安全性，提升道路总体路况，实现普通国省干线“畅、洁、平、美、绿、安”的目标。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。通过项目实施，健全和完善了姚安公路分局信息化系统。增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与省局、州局互联互通率达100%。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息，另将该项资金用于实施沥青拌合站环评、审计专项、涉案法律服务咨询、养护安全防护用品购买等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。",{"$nulls":5},"通过对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；实现公路数据采集，为科学养护提供辅助决策功能；实现桥梁、隧道、坍方等路段的无人机检测；实现应急抢险期间远程实时指挥；通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的咨询以及实时路况信息。通过项目资金投入实时，进去和完善了姚安公路分局信息化系统。增强应急处置能力，提高管养国省干线公路可视化监控水平。通过审计经费的投入，合理运用专业判断，对养护工作中风险进行评估，降低固有风险、控制风险和检查风险，促进了公路养护事业专项工程的分阶段的责任落实，规范养护生产工作中的各项行为，促进公路养护行业的良性发展，为全楚雄州国省干线公路沿线地区百姓安全、便捷出行提供保障，为沿线群众提供“畅、洁、平、美、绿、安”的公路养护目标，为促进全州社会、经济全面发展提供交通保障，具体受益对象是全县百姓。执行率100%。"]
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["效益指标",null,"可持续影响","系统正常使用年限",">=","3","年","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","出具审计成果文件数量","=","1","件","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年年度目标：建立健全企业内部审计制度，对企业经济活动、内部控制、风险管理实施独立监督、评价和建议；落实内部审计机构向企业党组织、董事会负责和定期报告工作机制，注重成果运用，强化责任追究，对内部审计机构应当发现而未发现企业重大违法违纪违规问题的，严格追究有关人员失职渎职责任。《意见》同时要求政府授权履行出资人职责的其他部门、机构按本意见履行国资监管职责。具体为：\r\n1.审计项目完成率＝实际完成项目数/计划完成项目数*100%,为产出指标，年末，审计项目完成率达80%，部分项目存在跨年。\r\n2.发现问题整改率=已整改问题/发现问题数量*100%,效果指标，发现问题整改率达100%。\r\n3.审计成果利用率=根据审计结果出台办法\\措施\\作为被审计人考评数量/审计报告数量*100%,效果指标，审计成果利用率大于等于80%。\r\n4.满意度指标，服务对象满意度大于等于80%。",{"$nulls":5},"年度总体目标全部完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","审计项目完成率",">=","80","%","80",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","第三方审计报告质量达标率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","审计工作及时完成率",">=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","发现问题整改率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","成果利用率",">=","80","%","80",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":100,"d":"100.00"}]
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[null,"1.时效指标：2024年底专项债支付进度不低于该批次云南省专项债使用平均进度\r\n2.质量指标：完成工程建设工艺及建设质量要求，达到阶段性合格要求\r\n3..质量指标：债券资金使用100%合规",{"$nulls":5},"专项债券资金按照工程进度及时拨付并依规使用，截止2024年末，昆玉铁路扩改项目已完成既有轨道拆除工作，路基土石方累计完成4.9%，路基CFG桩累计完成3.6%，高压旋喷桩累计完成0.3%，桥梁桩基累计完成32.6%，隧道缺陷整治累计完成13.8%，房屋工程累计完成3.8%，按照可研及项目工程计划有序推进。\t\t\t\t\n"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","完工时效","<=","2026年12月31日","%","及时",{"v":25,"d":"25.00"},{"v":24,"d":"24.00"},"项目仍在建设期尚未运营，按照可研按时推进项目进度。\t"]
["效益指标",null,"社会效益","货运能力提升数",">=","2400","万吨","达标",{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},"项目仍在建设期尚未运营，按照设计货运能力2600万吨/年建设。\t"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"由于本项目仍在建设期，目前均按照可研及项目工程计划有序推进中。\t\t\t\t\t\t\t\t\n"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
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[null,null,"其中：当年财政拨款",0,null,{"v":60300,"d":"60,300.00"},null,{"v":60300,"d":"60,300.00"},null,{"v":100,"d":"100.00"}]
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[null,"支持报废国三以下排放标准营运类柴油货车，加快更新为低排放货车。力争2024年，报废国三及以下排放标准营运类柴油货车并更新购置符合条件的货车1200辆以上；只提前报废国三及以下排放标准营运类柴油货车1200辆以上,仅新购新能源城市冷链配送车60辆以上；组织老旧新能源公交车更新420辆以上，更新新能源动力电池900块以上，推动交通运输设备实现低碳绿色发展。",{"$nulls":5},"2024年，完成报废国三及以下排放标准营运类柴油货车并更新购置符合条件的货车353辆；只提前报废国三及以下排放标准营运类柴油货车20170辆,仅新购新能源城市冷链配送车940辆；组织老旧新能源公交车更新162辆，更新新能源动力电池265块推动交通运输设备实现低碳绿色发展。"]
[]
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["产出指标",null,"数量指标","报废国三及以下排放标准营运类柴油货车并更新购置符合条件的货车",">=","1200","辆","353",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"数量指标","老旧新能源公交车更新",">=","420","辆","162",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},"一是政策有效实施期短，加力支持政策相关配套实施细则到2024年9月才出台完毕。二是政策支持范围窄，无报废仅新购营运类货车，以及4.5吨及以下车辆报废更新无法获得补贴。三是市场主体申报意愿不强，在运输市场不景气、补贴标准低及申报要求高等情况下，车主对是否新购车辆持犹豫态度。四是政策衔接有“空窗”，国务院行动方案出台后、加力支持政策出台前已实施的报废更新无法申报补贴。五是宣传力度不够，政策知晓度低，前期申报退单率高，申报高峰到2024年12月中旬才出现。"]
["产出指标",null,"质量指标","按时按效对付","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","新增或更新城市公交车辆中新能源车辆比例",">=","75","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","补贴申请人满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开621表"]
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["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":1904.21,"d":"1,904.21"},null,{"v":1904.21,"d":"1,904.21"},null,{"v":100,"d":"100.00"}]
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[null,"支持报废国三以下排放标准营运类柴油货车，加快更新为低排放货车。力争2024年，报废国三及以下排放标准营运类柴油货车并更新购置符合条件的货车1200辆以上；只提前报废国三及以下排放标准营运类柴油货车1200辆以上,仅新购新能源城市冷链配送车60辆以上；组织老旧新能源公交车更新420辆以上，更新新能源动力电池900块以上，推动交通运输设备实现低碳绿色发展。",{"$nulls":5},"2024年，完成报废国三及以下排放标准营运类柴油货车并更新购置符合条件的货车253辆；只提前报废国三及以下排放标准营运类柴油货车2017辆上,仅新购新能源城市冷链配送车94辆以；组织老旧新能源公交车更新162辆上，更新新能源动力电池165块，推动交通运输设备实现低碳绿色发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
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["产出指标",null,"数量指标","仅新购新能源城市冷链配送车",">=","60","辆","94",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},""]
["产出指标",null,"数量指标","老旧新能源公交车更新",">=","420","辆","162",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},"一是政策有效实施期短，加力支持政策相关配套实施细则到2024年9月才出台完毕。二是政策支持范围窄，无报废仅新购营运类货车，以及4.5吨及以下车辆报废更新无法获得补贴。三是市场主体申报意愿不强，在运输市场不景气、补贴标准低及申报要求高等情况下，车主对是否新购车辆持犹豫态度。四是政策衔接有“空窗”，国务院行动方案出台后、加力支持政策出台前已实施的报废更新无法申报补贴。五是宣传力度不够，政策知晓度低，前期申报退单率高，申报高峰到2024年12月中旬才出现。"]
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["产出指标",null,"质量指标","按时按效对付","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","新增或更新城市公交车辆中新能源车辆比例",">=","75","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","补贴申请人满意度",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开622表"]
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[null,null,"年度资金总额",0,null,{"v":5500,"d":"5,500.00"},null,0,{"v":10,"d":"10.00"},0,0,"尚未申请支出前期工作经费"]
[null,null,"其中：当年财政拨款",0,null,{"v":5500,"d":"5,500.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"资金下达1年内前期工作启动率大于等于百分之60。投资计划分解、转发用时达标率百分之百。项目责任及日常监管直接责任按项目落实到位率百分之百。资金下达1年内省预算内投资资金支付率大于等于百分之60.审计、督查、巡视等指出问题数0。",{"$nulls":5},"资金下达1年内前期工作启动率大于等于百分之60。投资计划分解、转发用时达标率百分之百。项目责任及日常监管直接责任按项目落实到位率百分之百。资金下达1年内省预算内投资资金支付率等于0.审计、督查、巡视等指出问题数0。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","资金下达1年内前期工作启动率",">=","60","%","100",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},""]
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["满意度指标",null,"服务对象满意度","审计、督查、巡视等指出问题数","=","0","个","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,60.48,null,0,{"v":10,"d":"10.00"},0,0,"项目未实施完，预计2025年5月完成。"]
[null,null,"其中：当年财政拨款",0,null,60.48,null,0,null,0]
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[null,"运用财政资金60.48万元，按照《项目实施方案》及工作计划，开展2025年度相关审计工作，以实现：\n1、100%完成普通国道指挥部移交资产清查审计、领导干部经济责任审计，并出具报告。\n2、审计报告评审通过率等于100%。\n3、审计报告提供期限小于等于90天。\n4、审计成果利用率等于80%。\n5、服务对象满意度大于等于90%。",{"$nulls":5},"因项目未实施完，部分指标未完成，预计2025年5月完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","审计报告评审通过率","=","100","%","85",{"v":15,"d":"15.00"},12.75,"项目未实施完，预计2025年5月完成。"]
["产出指标",null,"时效指标","审计报告提供期限","<=","90","天","80",{"v":15,"d":"15.00"},13.33,"项目未实施完，预计2025年5月完成。"]
["效益指标",null,"社会效益","审计成果利用率",">=","80","%","80",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},83.08,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":3398,"d":"3,398.00"},null,{"v":3398,"d":"3,398.00"},null,{"v":100,"d":"100.00"}]
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[null,"老旧机场、空管设备更新、城市轨道交通老旧设施设备更新，将汽柴油车辆更新为新能源车，以提升旅客服务体验和响应国际绿色发展为主，实现安全、环保、节能的综合效益。",{"$nulls":5},"老旧机场、空管设备更新、城市轨道交通老旧设施设备更新，将汽柴油车辆更新为新能源车，以提升旅客服务体验和响应国际绿色发展为主，实现安全、环保、节能的综合效益。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开626表"]
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["项目名称",null,"2024年车辆购置税收入补助地方资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年车辆购置税收入补助地方资金预算",{"$nulls":5},"完成“十四五”现代综合交通运输体系发展规划范围内的综合交通、公路、水运等年度建设任务。2024年云南省完成公路水路总投资936.6亿元，为经济社会发展提供了有力支撑。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","年度全社会新改建普通省道和农村公路里程","=","10693","公里","12602",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","基本公共服务水平","=","提升","%","提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","85%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开627表"]
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["项目名称",null,"2024年民航发展基金转移支付省对下专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,"根据《通用航空发展专项资金管理暂行办法》（民航发〔2012〕111号），通过对符合条件的通用航空企业通航作业和飞行员培训给予补贴，促进我国通航飞行作业小时不断增长、鼓励通航企业引进和培养飞行员，提升企业安全保障能力，有效促进通航产业不断发展。",{"$nulls":5},"由于云南凤翔通用航空有限公司、七彩云南通用航空有限责任公司，云南通用航空公司通用航空有限公司因机型转变、连续亏损等原因全年未执飞，导致飞行作业小时、新增飞行员数量、通航企业生产成本弥补率、新增就业岗位数量、开展社会公益性作业小时等均未完成指标值，总体绩效目标完成情况一般。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},61.75,""]
["产出指标",null,"数量指标","新增飞行员数量",">=","4人","人","2",{"v":15,"d":"15.00"},{"v":7.5,"d":"7.50"},"原因：英安通用航空有限公司原定新引进一架新航空器，计划暂未落实，故飞行员扩招计划暂缓。 整改措施：深挖主营业务潜力，拓展经营业务范围，带动新增飞行员数量、增加就业岗位数量。"]
["产出指标",null,"数量指标","飞行作业小时",">=","2458小时","小时","1514.54小时",{"v":15,"d":"15.00"},9.24,"原因：3家通航公司因机型转变、连续亏损等原因2024年全年未执飞。 改进措施：深挖主营业务潜力，拓展经营业务范围，增加营业收入。"]
["产出指标",null,"质量指标","飞行员考核通过率",">=","97.22","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"经济效益","通航企业生产成本弥补率","<=","2.85","%","19.73",{"v":15,"d":"15.00"},8.58,"原因：3家通航公司因机型转变、连续亏损等原因2024年全年未执飞，飞行作业小时数未完成预定的绩效目标，相应营运成本减少。 整改措施：充分考虑自身业务实际及市场变化，合理设置各项绩效目标。"]
["效益指标",null,"社会效益","新增就业岗位数量",">=","14","个","6",{"v":15,"d":"15.00"},6.43,"原因：英安通用航空有限公司原定新引进一架新航空器，计划暂未落实，故飞行员扩招计划暂缓。 整改措施：深挖主营业务潜力，拓展经营业务范围，带动新增飞行员数量、增加就业岗位数量。"]
["满意度指标",null,"服务对象满意度","客户满意度","=","97.84","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},71.75,"中"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开628表"]
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["项目名称",null,"交通转移支付用于省道及农村公路“以奖代补”建设补助资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"},null,{"v":10669.33,"d":"10,669.33"},{"v":10,"d":"10.00"},17.78,1.78,""]
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[null,"2024年根据2023年的计划完成情况进行考核并兑付奖补资金。2023年全省计划新改建普通省道和农村公路1.25万公里，完成固定资产投资140亿元。其中，新增4200个以上自然村（组）通硬化路、建设1.2万公里、全省30户以上自然村通硬化路比例达64%以上，新增35个以上乡镇通三级公路，建设500公里，全省乡镇通三级公路比例达63%以上；确保完工项目验收合格率达100%，更加有效控制项目建设成本，推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。",{"$nulls":5},"2023年全省新改建普通省道和农村公路1.47万公里，完成固定资产投资254亿元。其中，新增5277个以上自然村（组）通硬化路、建设12699公里、全省30户以上自然村通硬化路比例达73.49%，新增45个以上乡镇通三级公路，建设1248公里，全省乡镇通三级公路比例达65.5%；确保完工项目验收合格率达100%，更加有效控制项目建设成本，推动巩固脱贫攻坚与乡村振兴等规划实施，促进当地经济社会发展，显著改善交通通行服务水平。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","支持建设30户以上自然村通硬化路里程",">=","12000","公里","12699",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","支持建设乡镇通三级公路里程",">=","1000","公里","1248",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"质量指标","完工项目验收合格率","=","100","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","全省30户以上自然村通硬化路比例",">=","64","%","73.49%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","项目建设对带动当地经济作用","=","明显","%","明显",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","实施项目纳入当地巩固拓展脱贫攻坚成效与推进乡村振兴等相关规划","=","100","%","100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=","85","%","85%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，计划完成1万公里路面修复，完成7000公里村道安全生命防护工程建设，支持150座以上危桥改造。力争全省普通省道和农村公路MOI优良路率至少提升1个百分点，农村公路一、二、三类桥梁占比达97%以上，农村公路路面自动化检测比例达80%，加快推进全省普通国省道养护事业和“四好农村路”高质量发展，稳步提升普通公路养护水平，加快建设交通强国，更好地服务乡村振兴战略实施。",{"$nulls":5},"2024年，完成1万公里路面修复，完成7128公里村道安全生命防护工程建设，支持215座以上危桥改造。力争全省普通省道和农村公路MOI优良路率提升1个百分点，农村公路一、二、三类桥梁占比达98%，农村公路路面自动化检测比例达80%，加快推进全省普通国省道养护事业和“四好农村路”高质量发展，稳步提升普通公路养护水平，加快建设交通强国，更好地服务乡村振兴战略实施。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障边境口岸出入境运输管理的基本条件和日常运行，不断提升边境口岸汽车出入境运输管理服务水平，推动国家便利运输高质量发展。",{"$nulls":5},"2024年保障了边境口岸出入境运输管理的基本条件和日常运行，持续提升边境口岸汽车出入境运输管理服务水平，进一步推动了国家便利运输高质量发展。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据2024年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作1次，出具报告1个。",{"$nulls":5},"2024年，省交通运输厅继续按照从严从紧的要求，进一步压缩出访团组，共办理自组团组10批次，参团团组5批次。自组团团组天数均小于10天，参团团组中参加第47姐世界技能大赛中国代表团为双跨团，按组团单位要求，出访天数为13天。单个团组出访总人数均小于6人。经费先行审核备案率、经费规范核销率、出访成本控制率均为100%。在外交流交通运输互联互通合作十余次。自组团团组均出具报告。"]
[]
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["产出指标",null,"质量指标","经费规范核销率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据《云南省农村客运出租车油价补贴政策调整实施方案》（云交运输〔2022〕43号）、《云南省农村客运、城市交通发展奖励资金管理办法》（云财规〔2022〕26号）的要求，达到提升农村道路客运普遍服务能力，维护农村道路客运、出租汽车行业稳定，推动出租车、城市公交车行业新能源车占比提升，提升农村水路客运基础设施、运营效率、服务质量、安全运营等目标。",{"$nulls":5},"根据《云南省农村客运出租车油价补贴政策调整实施方案》（云交运输〔2022〕43号）、《云南省农村客运、城市交通发展奖励资金管理办法》（云财规〔2022〕26号）的要求，达到提升农村道路客运普遍服务能力，维护农村道路客运、出租汽车行业稳定，推动出租车、城市公交车行业新能源车占比提升，提升农村水路客运基础设施、运营效率、服务质量、安全运营等目标。"]
[]
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["满意度指标",null,"服务对象满意度","渡运经营",">=","80","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"年度资金总额",0,null,89.52,null,0,{"v":10,"d":"10.00"},0,0,"项目未实施完，预计2025年5月支付款项。"]
[null,null,"其中：当年财政拨款",0,null,89.52,null,0,null,0]
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[null,"运用财政资金80.95万元，按照《项目实施方案》及工作计划，开展2025年度相关审计工作，以实现：\n1、100%完成厅属6家单位领导干部经济责任审计，并出具报告。\n2、审计报告评审通过率等于100%。\n3、审计报告提供期限小于等于90天。\n4、审计成果利用率等于80%。\n5、服务对象满意度大于等于90%。",{"$nulls":5},"因项目未实施完，故部分指标未全部完成，预计2025年5月完成。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1.时效指标：2024年底专项债支付进度不低于该批次云南省专项债使用平均进度\n2.质量指标：完成工程建设工艺及建设质量要求，达到阶段性合格要求\n3..质量指标：债券资金使用100%合规",{"$nulls":5},"专项债券资金按照工程进度及时拨付并依规使用，截止2024年末，渝昆高铁云南段累计完成投资435亿元，路基土石方累计完成68.33%，桥梁累计完成78.85%，隧道累计完成83.92%，按照可研及项目工程计划有序推进。\t\t\t\t\n"]
[]
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["产出指标",null,"时效指标","完工时效","<=","2026年12月31日","%","及时",{"v":25,"d":"25.00"},{"v":24,"d":"24.00"},"项目仍在建设期尚未运营，按照可研按时推进项目进度。\t"]
["效益指标",null,"社会效益","设计速度目标值",">=","310公里/小时","%","达标",{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},"项目仍在建设期，按照设计时速350km/h建设。\t"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"由于本项目仍在建设期，目前均按照可研及项目工程计划有序推进中。\t\t\t\t\t\t\t\t\n"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）等规划或文件确定实施项目的前期工作（工可审批及勘察设计文件编制）进展情况开展勘察设计文件技术咨询审查，预期2024年出具勘察设计文件技术咨询审查报告约6个。后期将根据新规划或文件实施要求动态滚动调整。",{"$nulls":5},"设计审查专项经费由规划处（200万元）、建设处（300万元）、航务处（151万元）三个处室使用。规划处：用于公路工程项目工可审查，2024年度未使用。一是受国家47号文影响，云南作为重点化债省份，项目需要提级论证后才能开展后续前期工作，直接增加了项目工作流程和时间。二是受政府与社会资本合作新机制影响，项目建设模式难以确定，制约了项目审查进度。建设处：用于公路工程项目初步设计和施工图设计审查，2024年度实际使用290.5万元，招选3个项目设计审查单位，出具勘察设计文件技术咨询审查报告8个。航务处：用于水运工程项目审查，2024年度实际使用2.14万元（主要使用2023年度结余经费），出具勘察设计文件技术咨询审查报告8个。总共出具勘察设计文件技术咨询审查报告16个。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据省政府办公厅关于印发《云南省交通运输厅职能配置、内设机构和人员编制规定》的通知和综合交通运输“十四五”规划，完成2024年省委省政府下达的各项工作任务。主要目标为：涉密设备采购工作完成度大于等于85%，亚行贷款足额还本付息，档案入库率100%，云南省综合交通运输经济运行分析报告通过评审率100%，一套表、固定资产投资统计及其他相关统计等按时按质收集、审核、汇总上报数据，并完成任务情况说明等。",{"$nulls":5},"完成年度总体目标。"]
[]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"（一）根据省财政厅出具的高速公路PPP项目财政承受能力论证报告和省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《补充协议》约定，将高速公路PPP项目可行性缺口补助纳入省级中期财政规划。\r\n（二）根据省政府批准、省交通运输厅作为甲方与项目公司签订的《特许经营协议》《补充协议》约定，监督社会资本和项目公司履行约定义务，根据云交规〔2019〕1号，及时开展绩效运行监测和绩效评价，编制绩效评价报告。\r\n（三）根据省财政厅出具的香丽等8个高速公路PPP项目财政承受能力论证报告，开展绩效考核，确定补助金额，列入2024年部门预算。2024年实际支付（香丽、保泸、墨临、玉楚）2022年可行性缺口补助。",{"$nulls":5},"按照预算批复，已拨付香丽等4个高速公路PPP项目2022年度可行性缺口补助合计为160,966.88万元，其中：香丽高速可行性缺口补助为37,926.27万元，保泸高速可行性缺口补助为32,909.12万元，墨临高速可行性缺口补助为70,203.62万元，玉楚高速可行性缺口补助为19,927.87万元。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","可行性缺口资金按照绩效评价结果支付完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","2024年可行性缺口补助支付前绩效评价项目个数","=","4","个","4",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","高速公路项目运行情况是否通过绩效考核","=","是","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益","项目公司在本年度运营期内被曝光或被上级批评情况","=","0","项","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","社会资本和项目公司履行约定义务执行情况","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益群众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开639表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"百色水利枢纽通航设施省级补助资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":10000,"d":"10,000.00"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"省财政厅才下达项目补助资金，项目建设工程稳步推进，项目 公司目前正在组织开展支付。"]
[null,null,"其中：当年财政拨款",{"v":10000,"d":"10,000.00"},null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加快百色水利枢纽通航设施，是区域协调发展的需要。百色水利枢纽工程是西部大开发的标志性工程，通航设施是百色水利枢纽工程发挥航运功能的重要设施，建成后通航线路全长4384米，船闸上游设计最高通航水位取百色水库正常蓄水位达到228米，设计最低通航水位203米，升船机下游设计最高通航水位120.04米。根据省政府纪要，2024年申报项目补助资金1亿元。预计工程主要建设任务完成率为100%，项目建设征地完成率等于100%,工程验收合格率大于等于95%，经费使用合规性为100%，工程建设100%按期完成率，重点航段通航保证率大于等于75%，群众出行便捷度明显提升，受益群众满意度大于等于85%",{"$nulls":5},"省财政厅才下达项目补助资金，项目建设工程稳步推进，项目公司目前正在组织开展支付。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","项目建设征地完成率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","工程主要建设任务完成率","=","100","%","50",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","升船机下游设计最高通航水位","=","120.04","米","120.04",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","重点航段通航保证率",">=","75","%","75",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益群众满意度",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开640表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"省属重点企业国家资本金专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":376092.79,"d":"376,092.79"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"完成省属重点企业注资376,092.79万元，达到预期目标。资金由财政拨付至省属重点企业。"]
[null,null,"其中：当年财政拨款",{"v":376092.79,"d":"376,092.79"},null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"增加相关企业资本金金额，提升投融资能力，完成年度高速公路投资任务，带动地方经济发展。2024年预计目标是用于交通基础设施建设投资完成率为100%，资金安排准确性、资金到位及时性均大于等于90%，综合交通基础设施投资较去年有提升，综合交通基础设施正常运转率大于等于90%，社会公众或服务对象满意度大于等于90%",{"$nulls":5},"完成省属重点企业注资376,092.79万元，达到预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","交通基础设施建设投资完成率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","资金安排准确性",">=","90","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","资金到位及时性",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","综合交通基础设施正常运转率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","综合交通基础设施投资","=","提升","是/否","是",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","社会公众或服务对象满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"完成省属重点企业注资376,092.79万元，达到预期目标。资金由财政拨付至省属重点企业。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开641表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"部门预算机动经费"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":344,"d":"344.00"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"用于工程监理及质量检测资质专项技术评审、厅属单位领导干部经济责任审计、主题宣传和重大工程战略意义分析以及普通国道项目前期相关经费4个项目。"]
[null,null,"其中：当年财政拨款",{"v":344,"d":"344.00"},null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照工作要求，安排部门机动经费，用于年度中突发应急事件的应对",{"$nulls":5},"完成年度总体目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",{"v":6500,"d":"6,500.00"},null,{"v":6497.24,"d":"6,497.24"},null,{"v":6497.24,"d":"6,497.24"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实施大客户战略，支持铁路专用线建设，在运量较大车站、口岸、港口间开行多式联运直达班列。重点区域扩能改造，统筹煤运通道运能，强化铁路运输点线能力配套；依托物流基地，吸引集结零散、小批量货物改由集装箱运输；改进铁路敞顶集装箱运用方式，加强统筹调配使用，提高敞顶集装箱运用效率；灵活运用价格杠杆策略，实施差异化价格策略，增强市场竞争力，有效推动“公转铁、公转水”运输。2024年铁路运量比2020年增加520万吨，铁路集装化运输比例增长5%以上，资金拨付完成率达到98%以上，补助资金对象准确率为100%,补助资金拨付及时率大于等于95%，降低物流成本为6000万元，降低碳排放量大于15万吨。",{"$nulls":5},"一、任务完成情况\n2023年云南省完成货物发送万吨，超云南省运输结构调整任务目标785万吨，完成任务的114.4%。\n二、专项资金下达情况\n经审核2023年符合补助标准的铁路货物发送量完成1629.6万吨，同比增加495.9万吨，增幅43.7%，涉及补助企业71家，项目76个。2024年下达补助资金53900786.52元。\n三、绩效管理工作开展情况\n2023年铁路运量超云南省运输结构调整任务目标785万吨，超520万吨目标；资金拨付完成64972375元，拨付率99.96%；集装化运输比例增长6%；补助对象满意度100%；补助资金及时率100%；降低物流成本7500万元；降低碳排放16万吨；补助对象准确率100%，完成绩效目标。\n四、绩效评价监督\n2023年省交通厅按照运输结构调整要求联合昆明局集团公司持续做好“公转铁”项目开发，按月掌握运输结构调整推进情况以及多式联运项目开展情况，对接公路运输占比过高企业推动“公转铁”运输。督促各州市做好运输结构调整推进，确保工作取得实效。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","资金拨付完成率",">=","98","%","99.96%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","补助资金对象准确率","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","补助资金拨付及时率",">=","95","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",{"v":12940.33,"d":"12,940.33"},null,{"v":12940.33,"d":"12,940.33"},null,{"v":12940.33,"d":"12,940.33"},null,{"v":100,"d":"100.00"}]
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[null,"根据《投资协议》和《特许权协议》，在完成2021年度的绩效评价、财务收支审计工作后，向投资人支付2021年运营期交通量差额补贴。2024年预计完成目标为交通量差额补贴支付完成率为100%,正式绩效评价报告提交，且厅党组会议审议后支付交通量差额补贴的时间小于30日，社会资本和项目公司履行约定义务执行情况为100%，协议未明确事宜，均能按照公平公正、科学合理的原则友好协商解决。",{"$nulls":5},"已按照省交通运输厅与中国交通建设股份有限公司（以下简称中交集团）、中交云南高速公路发展有限公司（以下简称中交云南公司）签署的《嵩明（小铺）至昆明、曲靖至宣威、蒙自至文山至砚山高速公路合作建设协议》（以下简称《合作建设协议》）、《嵩明（小铺）至昆明、曲靖至宣威、蒙自至文山至砚山高速公路特许权协议》（以下简称《特许权协议》）和《嵩明（小铺）至昆明、曲靖至宣威、蒙自至文山至砚山高速公路项目补充协议》（以下简称《补充协议》），安排并支付中交云南公司2021年度嵩明（小铺）至昆明、曲靖至宣威高速公路项目交通量差额补贴资金12,940.33万元。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","协议未明确事宜，是否按照公平公正、科学合理的原则友好协商解决","=","是","是/否","是",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"综合交通科技及创新示范专项2024年度申报省级财政经费535万元，拟主要以政府购买服务等方式实施，重点用于云南省交通运输厅交通运输行业科技创新重大专项顶层设计策划；实施行业科技创新及示范重点研究方向；行业管理、创新引领等决策性研究；科技评价、咨询、服务及科技创新示范及科技成果的推广和应用等。支撑实现云南省人民政府关于实现全省R＆D经费投入占GDP2.5%确立的关于公路水路交通运输基础设施、运输服务、绿色交通和安全应急等方面的发展目标与重点任务。2024年具体目标为：新技术研发数不少于3个，项目验收合格率大于等于95%，人才培养数大于等于5人，科研成果服务对象总体满意度率大于等于90%。",{"$nulls":5},"完成年度总体目标。"]
[]
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["产出指标",null,"质量指标","项目验收合格率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","人才培养数",">=","5","人","5",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"德钦至贡山公路提升完善养护工程省级补助资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南省交通运输厅"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":10000,"d":"10,000.00"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"2024年4月30日，省交发公司把资金全额拨付至德贡指挥部，截止2024年底，指挥部实际支付到项目的款项为9284万元。"]
[null,null,"其中：当年财政拨款",{"v":10000,"d":"10,000.00"},null,0,null,0,null,0]
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[null,"根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，申请2024年补助1亿元，剩余14192.1394万元在2025年申报。2024年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于80%。",{"$nulls":5},"完成年度总体目标。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"完成澜沧江—湄公河航联委中方办公室2024年度工作计划，协调推动中老缅泰澜沧江—湄公河国际航运发展与合作。2024年计划组织或参加澜湄国际航运发展合作相关会议、调研、演练或培训1次，",{"$nulls":5},"1.组织参加中老缅泰航联委第20次会议。\n2.协助老方筹办中老缅泰澜沧江—湄公河水上搜救桌面推演，起草推演脚本并制作了配套视频动画。\n3.对老挝开展了澜湄国际航运紧急救援和航行事故救援管理培训及澜湄国际航运应急救援和航运管理官员培训。\n4.制作澜湄流域国家交通互联互通宣传片（越语及老挝语版）.\n5.制作《中老缅泰澜沧江—湄公河船舶航行安全规则》和《中老缅泰澜沧江—湄公河航运突发事件协调处置应急预案》解读视频。\n6.组织召开航联委中方成员单位联席会议。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","澜沧江—湄公河航联委中方成员单位满意度",">=","85","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"2024年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、临清铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2024年预计完成年度投资额大于等于14亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途径地区群众满意度大于等于90%",{"$nulls":5},"持续推进在建铁路项目建设，保障建成项目收尾工作，省铁路投资有限公司及时按照项目资金需求和工程计划拨付资金，全年完成铁路出资70.86亿元。\t\t\t\t\n"]
[]
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["效益指标",null,"经济效益","对经济发展的促进作用","=","明显","%","明显",{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":89,"d":"89.00"},"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":10000,"d":"10,000.00"},null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,{"v":2481.68,"d":"2,481.68"},null,{"v":2481.68,"d":"2,481.68"},null,{"v":100,"d":"100.00"}]
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[null,"根据《云南省交通运输厅关于印发<云南省民航“十四五”发展规划>的通知》（云交民航〔2022〕1号）、《云南省发展和改革委员会关于印发<云南省航空业发展规划（2018—2030年)>的通知》（云发改基础〔2019〕10号）以及《云南省省级航线培育专项资金管理办法》（云交规〔2022〕4号）等要求，2024年目标为：新开国际地区客货运航线（含客改货）不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%",{"$nulls":5},"新开5条国际客货运航线，加密昆明至达卡、曼谷等15条国际航线，补贴航线航班正常率85%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","恢复、加密国际地区航线",">=","5","条","15",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","补贴航线航班正常率",">=","80","%","85%",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","省内环飞串飞航班量占比增长率",">=","1","%","<1%",{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},"云南航空市场客源主要由游客构成，省内全域旅游尚未形成规模优势，省内环飞航线运营困难，除西双版纳至丽江、大理等环飞航线稳定运营外，其余环飞航线长期运营困难。下步工作中，加大与航空公司沟通协调力度，鼓励航空公司加大市场营销。"]
["满意度指标",null,"服务对象满意度","受助航空公司满意度",">=","90","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开649表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"时效指标","中期评估相关材料报省委政研室时限","<=","8月31日","年-月-日","已于2025年4月11日前完成并报送。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","课题被评为良好等次。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开650表"]
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[null,"根据云交统筹[1996]406号文件第五条统筹中心工作职责，为保证2024年度交通安全统筹业务正常运转，需开展统筹会议、办公室物业管理、建立专家顾问团队3项工作并支付相关费用。制定“会议内容完成率”为产出数量指标，“资金支付时限”为产出时效指标，“项目资金控制率”为经济效益指标，“受益对象满意率”为服务对象满意度指标。根据四项项目绩效目标，召开会议全面总结过去、安排和规划改革期间的交通安全统筹工作，严格控制预算资金，保证各项业务工作的经济效益，为参统单位和统户做好服务，使受益对象满意，最终大力提升交通运输服务质量和管理水平，尽力为全面建成社会主义现代化强国的第二个百年奋斗目标提供交通运输保障和优质服务。",{"$nulls":5},"通过实施本项目，满足了工作需要，提高了工作效率，保证了交通安全统筹业务顺利开展和统筹机构正常运行。因本单位涉及统筹体制机制改革，受诸多原因影响，未完全按预算内容召开统筹工作会议及实施交通安全统筹改革推进工作，本年统筹会议费5.55万元、交通安全统筹改革推进工作经费14.56万元结转次年使用。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开651表"]
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[null,"根据统筹中心相关职能职责，做好统筹范围内的事故现场勘查、车辆（工程机械）的救助、定损和依据车辆统筹条款的相关规定，妥善处理好交通事故的理赔工作，保障事故当事人的合法权益，以维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效目标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故理赔案件的数量情况，力争理赔案件赔付率达到100%；“资金支付时限”这一产出时效指标，反映是否按规定时间及时支付资金,力争按规定在结案后10天内支付交通事故理赔资金；“资金足额支付率”这一经济效益指标，通过理赔案卷中应理赔金额和实际理赔金额获得，使资金足额支付率达到100%；“统户服务满意率”这一服务对象满意度指标，尽力使统户满意率达到90%及以上。",{"$nulls":5},"根据统筹中心相关职能职责，认真做好统筹范围内的事故现场勘查、车辆的救助、定损，依据车辆统筹条款的相关规定妥善处理好交通事故的理赔工作，保障事故当事人的合法权益，以维护社会稳定，为政府排忧解难，100%达成年度指标。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据云交统筹[1996]406号文件第五条统筹中心工作职责，为保证2024年度交通安全统筹业务正常运转，需开展办公设备购置、系统运行维护、数字电路业务租用、审计及法律顾问、改革创新研究5项工作并支付相关费用。制定“维护内容完成率”为产出数量指标，反映系统维护单位对财务及业务系统维护内容的完成数量情况；制定“法律事务处置率”为产出质量指标，反映交通安全统筹法律事务的处置质量；制定“故障处理时限”为产出时效指标，反映系统维护单位对财务及业务系统相关数据发生故障处理的时效；制定“项目资金控制率”为经济效益指标，反映本单位开展各项业务工作的经济效益；制定“审计成果整改率”为可持续影响效益指标，反映对审计发现问题进行整改的落实情况；制定“受益对象满意率”为服务对象满意度指标，反映受益对象的满意程度。根据六项项目绩效目标，及时维护系统数据、处理系统故障和法律事务、整改审计问题，以保证系统软件正常运行、提高交通安全统筹法律事务的处置质量，通过审计发现问题并进行整改，严格控制预算资金，保证各项业务工作的经济效益，为参统单位和统户做好服务，使受益对象满意，最终大力提升交通运输服务质量和管理水平，尽力为全面建成社会主义现代化强国的第二个百年奋斗目标提供交通运输保障和优质服务。",{"$nulls":5},"通过实施本项目，满足了工作需要，提高了工作效率，保证了交通安全统筹业务顺利开展和统筹机构正常运行。因本单位涉及统筹体制机制改革，改革创新研究项目因沟通协调不畅，在项目推进过程中，信息传递存在偏差，导致项目执行计划无法有效落实；清算审计项目因第三方机构未按合同要求完成预期工作，故按合同不能全额支付费用。本年改革创新研究经费127.5万元、建立专家顾问团队经费0.5万元结转次年使用。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"经济效益","项目资金控制率","=","100","%","100%达成年度指标",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","审计成果整改率","=","100","%","90%达成年度指标并具有一定效果。",{"v":15,"d":"15.00"},{"v":13.5,"d":"13.50"},"本年下属受审分理处对审计提出的问题整改了90%，下一步及时跟进。"]
["满意度指标",null,"服务对象满意度","受益对象满意率",">=","90","%","100%达成年度指标",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开653表"]
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[null,"积极推进已开展前期工作项目争取早日开工建设，未开展的前期工作尽快开展；积极统筹推进73个普通国道公路项目前期工作，优化施工图设计，加强项目安全管理，质量进度投资控制。2025年度预计开展安全质量巡查不少于12次，出具技术报告评审不少于10次，安全隐患整改率达到100%，隐蔽工程合格率达到100%，安全生产责任事故0次，人民群众满意度大于等于90%。",{"$nulls":5},"积极推进已开展前期工作项目争取早日开工建设，未开展的前期工作尽快开展；积极统筹推进73个普通国道公路项目前期工作，优化施工图设计，加强项目安全管理，质量进度投资控制。2025年度预计开展安全质量巡查不少于12次，出具技术报告评审不少于10次，安全隐患整改率达到100%，隐蔽工程合格率达到100%，安全生产责任事故0次，人民群众满意度大于等于90%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"开展处级领导、财务人员专题培训会，坚持以“培养造就信念坚定、为民服务、勤政务实、敢于担当、清正廉洁的好干部”为中心，不断加强我局干部理想信念、党性教育及综合素质提升教育，不断完善培训内容、改进方式方法，着力提升干部教育培训工作科学化、制度化和规范化水平。按照实际工作需求，开展各类检查巡查工作，积极推进我单位精神文明及行业文化建设。\r\n2024年具体目标为：培训及各项检查任务100%完成，培训及检查覆盖率达到100%，培训合格率为100%、培训成果利用率达到100%，领导干部及职工满意度100%，精神文明宣传覆盖率达到100%，宣传警示教育片完成3部。",{"$nulls":5},"举办了财务人员和纪检人员等专题培训，培训及各项检查任务100%完成，培训及检查覆盖率达到100%，培训合格率为100%、培训成果利用率达到100%，领导干部及职工满意度100%，精神文明宣传覆盖率达到100%，未支付资金结转2025年使用"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[]
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["产出指标",null,"时效指标","及时支付率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","出现发生影响各级政府信誉事件情况","=","0","次","0",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开657表"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":19316.9,"d":"19,316.90"},null,{"v":19316.9,"d":"19,316.90"},null,{"v":19249.93,"d":"19,249.93"},{"v":10,"d":"10.00"},99.65,9.97,"未使用资金根据需要结转下年使用；严格按照合同约定支付，未支付部分若为结余资金就由财政收回。"]
[null,null,"其中：当年财政拨款",{"v":19186.47,"d":"19,186.47"},null,{"v":19186.47,"d":"19,186.47"},null,{"v":19131.36,"d":"19,131.36"},null,99.71]
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[null,"年度目标为结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。2024年目标有：干线公路养护缺口资金贷款本息足额支付率达到100%；财务、法律咨询业务服务内容覆盖率达到90%以上，财务咨询服务任务按时完成率大于等于90%，发现问题整改落实率、财务咨询成果利用率达到90%以上，未发生法律风险，未发生影响各级政府信誉事件。",{"$nulls":5},"干线公路养护缺口资金贷款本息足额支付率达到100%；财务、法律咨询业务服务内容覆盖率达到90%以上，财务咨询服务任务按时完成率大于等于90%，发现问题整改落实率、财务咨询成果利用率达到90%以上，未发生法律风险，未发生影响各级政府信誉事件。全面提升公路养护服务质量和管理水平奠定坚实基础"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","发生影响各级政府信誉事件次数","=","0","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","服务对象投诉次数","<=","5","次/年","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","外资银行投诉情况","<=","1","次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.97,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开658表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昆明公路局",{"$nulls":4},"实施单位","昆明公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",455.88,null,433.88,null,432.52,null,99.69]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2024年：养护基础设施持续优化，养护安全水平稳步提升，管养体系不断健全，应急保障更加有力，服务能力不断增强。坚定不移推动公路行业高质量发展，加快建设交通强国；坚持可持续发展，全面落实“公路建设是发展，公路养护管理也是发展，而且是可持续发展”的理念，注重做优存量稳住基本盘，提高发展的质量效益；坚持安全发展，注重建设可靠耐久的公路基础设施供给体系；坚持保通保畅，注重发挥公路畅通国内大循环、促进国内国际双循环的纽带作用，不断提高公路通行效率；坚持转型升级，注重科技创新与公路交通发展深度融合，全面提高公路养护管理效能；必须坚持以人民为中心的发展思想，为社会经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众创造“通、平、美、绿、安”的舒适通行环境。通过实施昆明公路局普通国省干线公路养护运维专项资金项目，改善养护队伍的生产、生活条件，提高综合服务水平，使职工工作、生活环境得到改善，提高职工的生产积极性，解除了职工的后顾之忧。更好地对全局养护工作及相关事项进行统一梳理，整体规划，实现公路局内部系统及数据的无缝衔接，确保养护工作高效正常开展，满足沿线群众出行需求，提升沿线人民幸福感。",{"$nulls":5},"2024年昆明公路局普通国省干线养护运维专项资金绩效目标全部完成，养护基础设施持续优化，养护安全水平稳步提升，管养体系不断健全，应急保障更加有力，服务能力不断增强。确保养护工作高效正常开展，满足沿线群众出行需求，提升沿线人民幸福感。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","路网监测站点网络信息安全运维数量",">=","8","个","8",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["产出指标",null,"数量指标","监管督查率",">=","95","%","95",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
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["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=","95","%","95",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","审计报告通过率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["产出指标",null,"质量指标","监管项目考评合格率","=","100","%","100",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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[null,"通过养护专项工程建设管理其他费专项资金的落实，可使（1）G245、S209线安全精细化提升；（2）G245灾害防治工程；（3）G213、S101、S209、S214线灾毁修复；（4）G320、S209线危桥加固4类共23个项目的设计费等资金得以落实，进一步加强昆明公路局项目前期等关键环节的管理督促工作，切实提高公众对公路通行能力的满意度，进一步促进社会和谐。对我局的36个连续式交通量观测站和11个间隙式交通量观测站的交通量数据进行采集，对设备进行维修、更换，以保证交通量数据的及时性，准确性。",{"$nulls":5},"2024年昆明公路局普通国省干线养护专项资金项目全部完成，达到预期目标。"]
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[null,"通过实施2024年度1446.861公里的养护工作，达到曲靖公路局新接养公路路况完好、畅通，提高公路养护质量，实现公路的安全畅通，为人民群众安全便捷出行提供交通运输保障的目标，本年度项目目标：1 .该资金主要用于安全生命防护工程、安全隐患整治工程、危桥危隧改造、灾害防治、灾毁恢复重建、灾后重建等工程的设计费、监理费、检测费支出。2.委托第三方设计单位进行施工图设计，委托监理单位进行质量监督，工程施工完毕后委托第三方质量检测。3.关于“路网结构改造、灾毁恢复重建工程、安全隐患整治工程及其它工程等专项工程”的要求部署，推进《交通强国建设纲要》中“以多中心、网络化为主形态，完善多层次网络布局，优化存量资源配置，扩大优质增量供给，实现立体互联，增强系统弹性。强化西部地区补短板，形成区域交通协调发展新格局。”的目标实现。\r完成绩效指标考核:普通干线公路经常性养护里程数1446.861公里、隧道定期检查3座1318延米、公路经常性养护里程数比例=100%、普通国省道技术状况检测和路面自动化采集覆盖率=100%等数量指标，质量指标公路PQI优良路率≥83.65%、公路养护工程合格率100%，时效指标项目及时完成率98%、应急保障率100%，社会效益指标公路畅通率98%，普通国省沥青路面材料回收率≥98%；服务对象满意度指标社会公众投诉次数≤10次等三项一级绩效指标，反映了公路小修保养从制定计划到项目实施、检查考核等生产全过程。客观真实反映出了公路养护的工作实效，对推动公路养护工作科学决策、规范管理、高效工作起到积极作用。",{"$nulls":5},"按期完成预算资金及既定目标。"]
[]
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[null,"1、维护好曲靖公路局路网外场点位数据链路租用、11条网络链路运维及274条路网监测点 ，实现普通国省干线路网综合监测覆盖率达到60%，特大桥梁、特长隧道实时监控监测覆盖率100%， 信息化网络故障响应时间小于24小时，故障排除率为100%，\r\n2、配合省厅“云南省交通运输厅监控中心扩展建设项目”、“云南省公路水路安全畅通和应急处置系统工程”、“云南省综合交通信息共享和服务平台主题式推进项目”的实施，初步构建云南省国省干线公路运行监测监控和应急通信技术体系中曲靖公路局指挥调度功能。\r\n3、完善曲靖公路局干线安全监管和应急体系，提升我局及交通运输主管部门对国省干线公路基础设施实时状况、综合交通状况的统计分析能力和信息服务能力，提高跨部门和跨区域协调联动效率，增强应对突发事件的应急决策支持能力，提高公路养护、应急处置效率和科学性。\r\n4、加强公路日常养护监管工作，监管巡查中发现的问题及时通知相应单位，督促进行整改，并跟踪整改情况，保障公路处于良好技术状态，有效改变公路脏乱差，维持良好的路容路貌。",{"$nulls":5},"按期完成预算资金及年度目标。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"国省干线公路养护运维是公路管理部门的重要任务之一，只有健立和完善公路养护运维的各项工作制度，才能保障公路养护生产、管理工作的顺利开展。该项目投资主要用于大理公路局2024年普通公路养护涉案法律咨询、普通国省干线公路养护信息化建设及运维、审计、普通国省干线公路养护安全防护用品和高速公路建设进度及养护监管、后勤服务、党建专项和乡村振兴等养护管理工作。通过本项目资金的投入，融合多源数据、全面智慧服务，有效保障了运营公路的路基、路面、桥涵、隧道、沿线设施和绿化等处于良好状态，为广大出行人员提供安全、高效、畅通、便捷的道路运输环境，实现“通、平、美、绿、安”的目标，更好地服务于社会经济的发展。为了强化申报项目全周期管理，提高项目预算编制的准确性和可执行性，大理公路局紧紧围绕部门预算管理制度相关要求，结合项目实际，制定了项目绩效指标，项目完成后，预计各项指标达到优。",{"$nulls":5},"2024年度普通国道干线公路养护运维专项资金共计199.75万元，实际完成151.82万元，执行率为76.01%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["主管部门",null,"红河公路局",{"$nulls":4},"实施单位","红河公路局"]
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[null,"一、结合《云南省“十四五”综合交通运输发展规划》，为加强交通运输行业管理，提升交通运输服务质量和管理水平，创建云南平安交通，全面提升公路养护服务质量和管理水平奠定坚实基础。本项目资金主要用于支付红河公路局普通国省干线公路养护运维专项费用。\r\n二、2024年通过项目的实施，绩效目标为：网络链路运维数量达71点，交通专网网络运维达14条，法律顾问室创建率达100%，领导经济责任审计覆盖率达100%，投资完成率达100%，劳保防护用品采购完成率达100%，劳动防护用品发放率达100%，监管督查率达100%，信息化运维故障排除率达100%，故障响应时间≤48小时，信息系统正常使用年限达1年，社会公众投诉次数≤10次。",{"$nulls":5},"   通过该项目的实施，加强了对交通运输行业的管理，提升了管养普通国省干线公路交通运输服务质量和管理水平，为创建云南平安交通，全面提升公路养护服务质量和管理水平奠定了坚实基础。通过投入441.11万元资金，一是网络链路运维数量达71点，交通专网网络运维达14条，红河公路局公路养护信息化水平进一步提高，增强了应急处置能力，提高了管养普通国省干线公路可视化监控水平，逐步实现普通国省干线公路、重要基础设施、运载装备、运行环境的可视、可测、可控；二是通过法律顾问室的创建，提高红河公路局行政决策的科学化、民主化水平，提高依法行政能力和水平；三是领导经济责任审计覆盖实现全覆盖，通过审计，压实领导责任，认真履职，规范权力运行；四是投资完成率达100%，无结转结余，有效保障了各项目标的实现；五是通过为全体在职职工购买并发放安全标志服帽等安全防护用品，保护了广大干部职工在巡查或养护等过程中的人身安全，减轻了事故伤害，职工千人重伤率为零，有效遏制了各类安全事故的发生；六是完成了对在建高速公路建设项目进度、质量、安全、环保等进行监督和高速公路日常养护质量的监督，监管督查率达100%；七是单位信息系统设备得到了有效维护，保障了单位路网监测通信的畅通和信息化系统的有效运行，加强了与上级及局属基层单位在数据采集传输、指挥调度等方面的衔接，全局管养普通国省干线公路灾害防治、处突应急能力建设进一步加强，公路养护、安全保通、应急抢险的科学化、精准化、快速化水平进一步提高，提高了单位服务能力和效率。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、实施普通国省干线公路养护专项资金项目，补充2024年养护管理经费不足的实际困难。工作方面，改善办公环境、提高工作效率；人力资源方面，降低职工在工作中职业病的发病率，保障职工的身体健康和生命安全，减少人力资源损失；党建工作方面，不断提高单位政治判断力、政治领悟力、政治执行力。\r\n2、2024年预期达到目标：“计划投资完成率”达100%；“劳动防护用品发放率”达100%；“荣誉称号单位数量保持率”达100% ；“社会公众投诉次数”≤10次。\r\n3、 通过项目的实施，促进单位行业治理能力不断提升，党建引领公路高质量发展行稳致远。",{"$nulls":5},"    通过该项目的实施，一是工作方面，改善了办公环境、提高了工作效率；二是人力资源方面，降低了职工在工作中职业病的发病率，保障职工的身体健康和生命安全，减少人力资源损失；三是党建工作方面，不断提高单位政治判断力、政治领悟力、政治执行力，促进了单位行业治理能力的不断提升，党建引领公路高质量发展行稳致远。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"项目主要用于视频联网上云运维、应急通信设备运维；用于法律顾问和法制宣传教育培训；用于开展局属单位预算执行和财务收支审计及领导干部经济责任审计；用于购买全局770人干部职工劳动保护用品。通过项目的实施：一是进一步提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，最终实现信息、数据与云南省公路局互联互通。二是完善法律顾问工作规则、档案制度，有效促进单位法治建设工作全方位法展。三是进一步加强和规范公路养护作业，加强作业人员安全防护，确保生产安全,形成人人讲安全、事事讲安全、时时讲安全的良好工作环境和局面。四是通过对本单位内设机构及所属单位领导人员的任期经济责任进行责任审计，发挥审计监督的预防功能，有效降低普洱公路局经济领域违法违规问题的发生。绩效目标：成本指标（项目成本控制率%）：项目成本控制率=项目成本实际完成数/项目成本计划数*100%，当项目成本控制率等于100%为优，项目成本控制率大于等于90%，小于100%为良，项目成本控制率大于等于80%，小于90%为合格，80%以下为不合格，预期目标为优。数量指标（开展法治宣传教育次数）：每年开展法治宣传教育大于2次为优，每年开展法治宣传教育大于等于1次并小于2次为良，每年未开展法治宣传教育的为不合格。预期目标为良。数量指标（工装采购完成率）：采购完成率（%)=年度实际采购数量÷年度计划采购数量×100%，采购完成率=100%为优，采购完成率<100%为不合格，预计目标达到优。质量指标（路网监测站点数据传输稳定性）：路网监测站点数据传输稳定性=传输稳定时间/总传输时间*100%，＝100%为优；＜100%为不合格。预期目标为优。时效指标（审计任务完成时间）：按合同签订期限开展审计工作，在10月30日前完成项目任务的，考核评价为合格，超过10月30日完成项目任务的，考核评价为不合格。预期目标为合格。社会效益指标（出行服务信息发布实时性）：出行服务信息发布实时性=及时发布消息数量/发布消息总数*100%，＝100%为优，得满分；＜100%为差，不得分。服务对象满意度指标（受益对象满意度）：满意度=满意问卷份数/有效问卷数量*100%。满意度小于100%，大于等于90%为合格，小于90%为不合格，预期目标为合格。",{"$nulls":5},"本年度完成视频联网上云运维、应急通信设备运维；聘请法律顾问，进行法制宣传教育培训2次；对局属12个单位进行预算执行、财务收支审计和领导干部经济责任审计；为全局770人干部职工购买劳动保护用品。通过项目的实施一是进一步提升普洱公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现信息、数据与云南省公路局互联互通；二是法律顾问工作规则、档案制度得到进一步完善，使单位法治建设工作得到提升；三是公路养护作业得到进一步加强和规范，作业人员的安全意识和防护能力得到提高；四是通过对局属12个单位进行预算执行、财务收支审计和领导干部经济责任审计，充分发挥审计监督的预防功能，有效降低普洱公路局经济领域违法违规问题的发生。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目实施，可以不断提高信息系统管理及运用水平，保证西双版纳公路局路网监测与应急处置中心实现行业核心信息业务管理的在线化、协同化、移动化、平台化，保障信息、数据与省厅、省局互联互通率达100%，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目资料，对高速公路参建单位按月建档立卡并与实施项目挂钩考核，定期将相关考核内容报送省公路局，相关劳动防护用品按质按量配发到位，推动单位公路养护管理、行业文化建设、公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。年度绩效目标：（1）项目及时完成率：项目及时完成率=项目及时完成个数/项目计划总数*100%，项目及时完成率=100%为优，预期绩效目标为优。（2）网络故障响应时间：目标值<3小时，预期目标为优。（3）劳动防护用品发放率：发放率≥95%，预期目标为优。（4）成本控制率：成本控制率=实际成本资金/计划成本资金*100%，成本控制率≤100%为优，预期目标达到优。（5）审计项目完成率：审计项目完成率=100%，预期目标为优。（6）建立健全法律顾问室：建立1个法律顾问室，预期目标为优。（7）系统停止提供服务时长：≤10小时/季度，预期目标为优。（8）通信故障发生次数：全年通信故障发生次数<5次，预期目标为优。（9）公路安全监管项目考评合格率：合格率100%，预期目标达到优。 （10）充分保障职工工作安全的有效性：有效性达100%，预期目标为优。（11）社会公众满意度：社会公众投诉数量＜20起，预期目标达到优。",{"$nulls":5},"通过项目实施，提高了信息系统管理及运用水平，保证了西双版纳公路局路网监测与应急处置中心实现行业核心信息业务管理的在线化、协同化、移动化、平台化，保障信息、数据与省厅、省局互联互通率达100%，辖区内高速公路在建项目进度目标督查率达到100%，按要求报送辖区内高速公路在建项目资料，对高速公路参建单位按月建档立卡并与实施项目挂钩考核，定期将相关考核内容报送省公路局，相关劳动防护用品按质按量配发到位，推动单位公路养护管理、行业文化建设、公共服务能力和行政效能建设水平持续提升，推进依法治路，强化审计监督，确保单位预算执行和内部控制规范化运行。年度绩效目标：（1）项目及时完成率：项目及时完成率=100%，实际完成目标为优，（2）网络故障响应时间：目标值<3小时，实际完成目标为优。（3）劳动防护用品发放率：发放率100%，实际完成目标为优。（4）成本控制率：成本控制率≤100%达优，实际完成目标达优。（5）审计项目完成率：审计项目完成率=100%，实际完成目标为优。（6）建立健全法律顾问室：建立1个法律顾问室，实际完成目标为优。（7）系统停止提供服务时长：≤10小时/季度为优，实际完成目标为优。（8）通信故障发生次数：全年通信故障发生次数<5次，实际完成目标为优。（9）公路安全监管项目考评合格率：合格率100%，实际完成目标为优。 （10）充分保障职工工作安全的有效性：有效性达100%，实际完成目标为优。（11）社会公众满意度：社会公众投诉数量＜20起，实际完成目标为优。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开667表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",216.64,null,216.64,null,206.22,{"v":10,"d":"10.00"},95.19,9.52,"审计专项、涉案法律咨询项目、公路养护安全防护用品等三个采购项目，因市场价格调整导致项目结余10.42万元，该结余由财政统一收回。今后将加强预算编制的科学性、精准性。"]
[null,null,"其中：当年财政拨款",216.64,null,216.64,null,206.22,null,95.19]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通对建立法律顾问制度、公路养护信息化建设及维护、审计和劳保用品的购置。对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善保山公路局信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。\r\n绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面8个指标。要求在2024年11月前完成大部分工作，网络链路运维数量=79个、法律咨询业务服务内容覆盖率≥90%、审计专项计划投资完成率≥90%、劳动防护用品发放率=100%、路网监测站点数据传输稳定性≥70%、故障响应时间＜48小时、系统正常运转率≥98%、社会公众投诉≤10次。",{"$nulls":5},"通对建立法律顾问制度、公路养护信息化建设及维护、审计和劳保用品的购置。对重点路段、重要桥涵隧、事故多发地段及道路黑点进行实时监控；通过网络及数据系统更加快速、准确、便捷地为公众提供公路建设和养护方面的资讯以及实时路况信息。健全和完善保山公路局信息化系统，增强应急处置能力，提高管养国省干线可视化监控水平。遇到突发事件或紧急情况时，上级管理部门可通过远程现场实时图像，分析案情并实施决策与指挥。通过网络及数据系统更加快速、准确、便捷地为公众提供的公路建设和养护方面的资讯以及实时路况信息。审计专项、涉案法律咨询项目、公路养护安全防护用品等三个采购项目，因市场价格调整导致项目结余10.42万元，该结余由财政统一收回。今后将加强预算编制的科学性、精准性。\n"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","审计专项计划投资完成率",">=","90","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","法律咨询业务服务内容覆盖率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","劳动防护用品发放率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","网络链路运维数量","=","79","个","79",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性",">=","70","%","80",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","故障响应时间","<","48","小时","24",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","系统正常运转率",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开668表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":329.5,"d":"329.50"},null,{"v":329.5,"d":"329.50"},null,329.41,{"v":10,"d":"10.00"},99.97,{"v":10,"d":"10.00"},"项目包含政府采购，因市场价格调整导致采购结余0.09万元。今后将预算编制的科学性、精准性。"]
[null,null,"其中：当年财政拨款",{"v":329.5,"d":"329.50"},null,{"v":329.5,"d":"329.50"},null,329.41,null,99.97]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年通过完成普通国省干线公路养护专项工程，确保公路养护、交通运输部及省交通运输厅下达的路网结构改造、灾毁恢复重建工程、安全隐患整治工程及其它专项工程的养护工程计划顺利开展。不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。绩效目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面4个指标。要求在计划投资完成率为100%，项目完成及时率为100%，民众出行便利性认可程度≥95%；社会公众投诉次数≤10次。",{"$nulls":5},"通过完成普通国省干线公路养护专项工程，确保公路养护、交通运输部及省交通运输厅下达的路网结构改造、灾毁恢复重建工程、安全隐患整治工程及其它专项工程的养护工程计划顺利开展，不断改善辖区内普通国省干线公路技术状况和提升普通公路公众出行服务能力水平。项目包含政府采购，因市场价格调整导致采购结余0.09万元。今后将预算编制的科学性、精准性。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89.9,"d":"89.90"},""]
["产出指标",null,"数量指标","计划投资完成率","=","100","%","99.97",{"v":25,"d":"25.00"},{"v":24.9,"d":"24.90"},"项目包含政府采购，因市场价格调整导致采购结余945元。今后将预算编制的科学性、精准性。"]
["产出指标",null,"时效指标","项目完成及时率","=","100","%","100",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","民众出行便利性认可程度",">=","85","%","85",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.9,"d":"99.90"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开669表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维补助资金"]
["主管部门",null,"保山公路局",{"$nulls":4},"实施单位","保山公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",555.35,null,555.35,null,555.35,null,{"v":100,"d":"100.00"}]
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[null,"保山公路局2024年通过实施对其他单位的补助的国省干线公路养护运维补助资金项目，偿还职工借款利息，完成存在问题的整改，履行好保山公路局国有资产管理的主体责任，规范国有资产的管理工作，建立健全国有资产的管理机制，全面提高国有资产的管理水平。目标分为产出指标（数量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共3个方面4个指标。保山公路局2024年普通国省道干线公路运维补助资金项目绩效目标如下：1.产出指标（数量指标）：计划完成率=100%；2、产出指（时效指标）：项目完成及时率＝100%。3、效益指标（社会效益指标）：问题整改率≥90%。5、满意度指标（服务对象满意度指标）：投诉次数≤20次。",{"$nulls":5},"通过实施对其他单位的补助的国省干线公路养护运维补助资金项目，偿还职工借款利息，完成存在问题的整改，履行好保山公路局国有资产管理的主体责任，规范国有资产的管理工作，建立健全国有资产的管理机制，全面提高国有资产的管理水平。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》等文件，确定2024年总体绩效目标如下：\r\n（一）通过本项目的实施，满足审计全覆盖的要求。公路养护专项工程审计覆盖率达到100%、预算执行和其他财务收支审计覆盖率100%、领导干部离任经济责任审计覆盖率100%\r\n（二）保障资金合法合规使用，提高资金使用效益，规范管养公路养护工程管理，发现问题整改率达到100%。\r\n（三）项目及时完成率达到100%。",{"$nulls":5},"按照预期目标完成项目安排。通过本项目的实施，满足审计全覆盖的要求。公路养护专项工程审计覆盖率达到100%、预算执行和其他财务收支审计覆盖率100%、领导干部离任经济责任审计覆盖率100%；保障资金合法合规使用，提高资金使用效益，规范管养公路养护工程管理，发现问题整改率达到100%；项目及时完成率达到100%。"]
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[null,"根据省委省政府对公路养护工作的重点工作安排、《云南省国民经济和社会发展第十四个五年规划和二O三五年远景目标的建议》《交通运输部“十四五”公路养护管理发展纲要》《云南省“十四五”综合交通运输发展规划》等文件，确定2024年绩效目标如下：\r\n通过开展此项工作，实现恢复、保持或提升普通国省干线公路服务功能，实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，路面技术状况指数PQI优良路率达到72%以上，普通国省干线公路一、二类桥梁比例达到90%。普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；自动化交调站在线率不低于90%。公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。",{"$nulls":5},"按照项目预算目标完成项目的实施。通过开展此项工作，实现恢复、保持或提升普通国省干线公路服务功能，实现管养普通国省干线养护率达到100％，管养国省道公路技术状况指数MQI优良路率达到80%以上，路面技术状况指数PQI优良路率达到72%以上，普通国省干线公路一、二类桥梁比例达到90%。普通国省干线重要节点视频设施覆盖率达到100%，接入率和在线率均不低于95%；自动化交调站在线率不低于90%。公路阻断信息报送及时率达到95%以上，重大突发事件的出行信息发布及时率达到100%。为广大人民群众安全、便捷出行提供良好的道路交通环境。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年度目标：1.通过标准化施工管理，确保质量、进度、安全达到预期目标，保障项目顺利完工；2.根据《2024车辆购置税收入补助地方资金（独龙江公路提升完善养护工程）测算表》，本次投入车辆购置税收入补助地方资金4827万元，用于独龙江公路提升完善养护工程建安费支出；3.根据财政部印发的《行政事业单位内部控制规范》和《关于全面推进行政事业单位内部控制建设的指导意见》的规定，制定相应的控制措施，严格按内部控制流程体系进行项目管理、合同管理，使项目绩效指标达到以下要求：①独龙江公路提升完善养护工程里程数量=79.138公里（产出指标），绩效目标预计为优；②计划投资完成率（产出指标）达90%以上，绩效目标预计为优；③完工项目验收工程质量评分（产出指标）80分以上，质量评定为合格；④项目及时完成率（产出指标），全部子项目在规定时限内完成，绩效目标预计为优；⑤公路畅通率（效益指标）达95%以上，绩效目标预计为优；⑥社会公众投诉次数（满意度指标）≤5次，绩效目标预计为优。",{"$nulls":5},"养护工程里程数79.138公里；完工项目验收工程质量评分80分；项目及时完成率达100%；计划投资完成率达100%；公路畅通率达100%；社会公众投诉次数0次。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","5","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开673表"]
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[null,"2024年度目标：怒江公路局2024年拟投入普通国省干线公路养护运维专项资金104.14万元，主要用于普通公路养护涉案法律咨询专项资金项目、公路养护信息化建设及运维专项资金项目、审计专项经费（财务顾问、预算编审咨询）项目、普通国省干线公路养护安全防护用品专项资金项目，通过项目实施，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。",{"$nulls":5},"普通国省干线公路养护运维专项资金支出104.14万元，其中普通公路养护涉案法律咨询专项资金5万元、公路养护信息化建设及运维专项资金13.98万元、审计专项经费（财务顾问、预算编审咨询）26万元、国省干线公路养护安全防护用品专项资金59.16万元，通过项目实施，养好人民满意公路，保障畅安舒美出行。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","系统正常使用年限",">=","2","年","2",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},""]
["满意度指标",null,"服务对象满意度","职工满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"年度资金总额",{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},null,719.82,{"v":10,"d":"10.00"},99.98,{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},null,719.82,null,99.98]
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[null,"2024年度目标：1.通过标准化施工管理，确保质量、进度、安全达到预期目标，保障项目顺利完工；2.根据《独龙江公路提升完善养护工程其他费用资金测算清单表》，拟投入转移支付专项资金680万元，用于独龙江公路提升完善养护工程其他费用支出；3.根据《怒江公路局2024年养护管理补助资金项目预算表》，拟投入非税收入专项资金40万元，用于养护管理补助支出；4.根据财政部印发的《行政事业单位内部控制规范》和《关于全面推进行政事业单位内部控制建设的指导意见》的规定，制定相应的控制措施，严格按内部控制流程体系进行项目管理、合同管理，使项目绩效指标达到以下要求：①独龙江公路提升完善养护工程里程数量=79.138公里（产出指标），绩效目标预计为优；②计划投资完成率（产出指标）达90%以上，绩效目标预计为优；③完工项目验收工程质量评分（产出指标）80分以上，质量评定为合格；④办公设备合格率（产出指标）达100%，目标预计为合格；⑤项目及时完成率（产出指标），全部子项目在规定时限内完成，绩效目标预计为优；⑥公路畅通率（效益指标）达95%以上，绩效目标预计为优；⑦社会公众投诉次数（满意度指标）≤5次，绩效目标预计为优。",{"$nulls":5},"1、独龙江公路提升完善养护工程2024年完成项目管理费支出680万元，其中勘测设计费215万元、监理服务费254.6673万元、全过程跟踪审计及财务决算审核服务费29.1114万元、水土保持方案编制及水土保持监测技术服务费12万元、水土保持设施验收技术服务费7万元、交工验收检测技术服务费81.9万元、独龙江公路提升完善养护工程征地拆迁补偿费80.3213万元。\n2、非税收入用于养护管理补助支出40万元。\n两项合计支出720万元。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","昭通公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",218.45,null,218.45,null,208.55,null,95.47]
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[null,"通过此项目的有效实施，1、切实提高信息化管理水平，提高工作效率，全面提升路网监测和应急抢险快速反应能力，完善市局、分局和应急中心的信息化平台，进一步加强信息化平台的稳定性和数据安全性，对建成的系统进行维护和运营，保证系统正常运行，使之能够有效利用，最终实现信息化管理和智能化管理的目标；2、2024年公路养护人员劳动保护用品购置专项资金的实施，为公路养护职工创造安全、卫生、舒适的劳动工作条件，消除和预防劳动生产过程中可能发生的伤亡、职业病和急性职业中毒，保障公路养护职工以健康的劳动力参加公路养护生产，促进劳动生产率的提高，保证公路养护生产工作顺利进行；3、为满足昭通公路局普通国省干线养护运维专项资金的需要，改善单位的生产、生活条件，完善和健全办公站所基础设施，提高行政公用效率和质量，进而提升养护管理综合服务水平；按照精简、统一、高效配置资源原则，结合云南省公路养护管理特点，为保障机关事业单位的正常运转为2024年昭通公路局所管养的公路养护管理事业提供坚实的保障。",{"$nulls":5},"2024年路网监测运维站点完成75个，经过测试，除部分区域摄像头采用风光供电方式供电，遇供电不稳定，导致数据传输稳定性不佳外，系统稳定性基本达到了预期目标和效果，实现了养护信息化管理；按照相关标准和要求，为公路养护职工配备了齐全、合格的劳动保护用品，并加强了职工的安全教育和培训，提高了他们的安全意识和自我保护能力。此外，完成了办公场所的部分优化，提高了行政公用效率和质量。同时，我们还加强了养护管理队伍的建设和培训，提高了养护管理人员的综合素质和管理水平。总体而言，此项目的实施取得了显著成效，为昭通公路局的公路养护管理事业提供了有力支持。我们将继续努力，不断完善和优化各项措施，为公路养护事业的发展贡献更多力量。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","交通专网网络条数","=","13","条","13",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益","法律顾问到位率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","审计存在问题整改率",">=","80","%","96",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开676表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护专项资金"]
["主管部门",null,"昭通公路局",{"$nulls":4},"实施单位","昭通公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",219.91,null,219.91,null,219.53,{"v":10,"d":"10.00"},99.83,9.98,"执行率未达100%的原因主要是：2024年年末退回财政的养护专项资金：1.一线职工意外险的结余3752元。2.非税收入安排资金结余5.51元，其中政府采购结余1元；非政采结余4.51元。"]
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[null,"2024年预算目标：1、为干线公路现场施工及巡查作业人员缴纳意外伤亡保险，2024年昭通公路局计划为325位一线公路现场养护施工人员缴纳意外伤亡保险，指标完成率等于100%，通过项目的实施从而保证一线养护人员的安全，减少经济损失和法律责任。2、投入2024年专项养护工程管理其他费，跨河桥洪水影响评价费等，通过本项目的实施，满足昭通公路局2024年专项养护工程其他费方案的要求，专项养护工程管理其他费覆盖率达到100%，指标完成率大于等于80%。提高普通国省干线公路养护管理水平。3、合理安排非税收入资金，通过该项目的实施，有效提升公路网服务能力、生活条件，调动人员工作积极性，确保公路设施的完好和公路交通安全。为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。",{"$nulls":5},"为确保2024年预算目标的顺利达成，制定详尽的资金使用计划，明确资金的使用方向及效益评估标准，并加强对资金使用情况的追踪与评估，以确保资金使用效果符合预期目标。首先，统一为公路养护施工人员购置意外伤亡保险，确保每位一线人员均能获得及时且有效的保险保障。其次，对于专项养护工程管理其他费用的投入，昭通公路局将严格依照预算执行，并加强资金使用的监管，确保养护项目待摊费用的合理开支，使每一笔资金均能发挥最大效用。同时，加强与相关部门的沟通与协调，确保了项目的顺利推进。该项目的实施已取得显著成效，为昭通公路局的公路养护管理工作提供了坚实支持。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["产出指标",null,"数量指标","一线养护人员意外伤害险购买数","=","325","人","311",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"中途出现在职人员达到退休条件退休的情况，导致了原计划的参保人数减少，虽然与设定指标有偏差，但考虑偏差原因客观存在，按实际人员购买，达了到预期的目的，未进行扣分。下一步工作中将优化绩效目标指标值设定，确保指标完成与年度设置指标值相匹配。"]
["产出指标",null,"质量指标","养护工程管理其他费投入完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","卫生保洁合格率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","一线人员意外险购买及时完成率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"经济效益","公务用车正常运行率",">=","90","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","职工满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"年度内，完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。",{"$nulls":5},"年度内完成项目预计的产出、效益等目标，为单位工作提供法律服务协助和法制保障，不断提升一线职工的幸福感与获得感，助力单位实现公路养护行业在保护环境、发挥社会公益效益、地方经济可持续发展等方面的规划目标。"]
[]
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["效益指标",null,"社会效益","一线养护人员意外伤害险购买率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["满意度指标",null,"服务对象满意度","服务受益对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",202.99,null,202.99,null,202.08,null,99.55]
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[null,"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道经常性养护比例达到100%，农村公路列养率达到100%，普通国省道优良路率不低于70%。",{"$nulls":5},"根据经批复的“十四五”规划、省委省政府的年度目标任务和《云南省人民政府办公厅关于印发云南省道网规划修编（2016-2030年）的通知》（云政办发[2017]61号）要求，聚焦普通国省干线公路养护管理和区域性公路应急保障的主职主责，养好人民满意公路，保障畅安舒美出行，服务美好生活需求，奉献交通强国建设，推动云南公路养护管理高质量发展。2024年普通国省干线公路养护运维专项资金项目的实施，普通省道二级以上比例达到厅要求；提升服务品质，大幅提升基本公共服务水平；普通国省道优良路率达91%，普通国省干线养护信息运维设备维护覆盖率100%，取得审计成果文件24份。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","PQI优良路率",">=","76.5","%","91",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["产出指标",null,"成本指标","经济成本指标","=","100","%","99.55",{"v":5,"d":"5.00"},4.95,"由于合同金额小于预算资金，项目完成后结余0.91万元。下一步将提高预算准确程度。"]
["效益指标",null,"社会效益","公路畅通率",">=","98","%","98",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","迪庆公路局"]
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[null,"通过公路养护信息化建设及运维项目实施，提升迪庆公路局信息化建设水平，增强应急处置能力，提高管养国省干线可视化监控水平，实现国省道干线公路、重点旅游航道重要基础设施、运载装备、运行环境的可视、可测、可控。分阶段实现：国省道干线公路重点路段实时监控监测覆盖率达到70%以上，特大桥梁、特长隧道实时监控监测覆盖率达到100%，实现重点设施、运载装备实时运行情况、突发事件发生情况的及时发现、应急处置现场情况的直观掌握。\r\n根据2024年我局公路养护运维工作重点，制定了本项目的绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，<100%为差，预期目标为优。（2）项目计划完成投资率（产出指标）：要求计划完成率100%为优，<100%为差，预期目标为优。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%为优，<100%为差，预期目标为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%为优，<100%为差，预期目标为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分；出行服务信息发布实时性<100%，不得分。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年为优，小于10年为差，预期目标为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%为优，小于90%为差，预期目标为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。",{"$nulls":5},"根据2024年我局公路养护运维工作完成情况，我单位完成了以下项目绩效目标：（1）路网监测运行覆盖率（产出指标）：要求要做到普通国省干线重点路段、特大桥梁可视化监控，覆盖率100%为优，目标为优。（2）项目计划完成投资率（产出指标）：计划完成率59.9%，为差。（3）交通专网运维覆盖率（产出指标）：反映交通专网运维覆盖的情况，覆盖率100%,为优。（4）路网监测站点数据传输稳定性（产出指标）：反映监测站点数据传输的稳定情况，稳定性达100%,为优。（5）出行服务信息发布实时性（效益指标）：反映服务信息发布时间的情况，确保信息及时发布。出行服务信息发布实时性=100%，满分为优。（6）系统正常使用年限（效益指标）：反映系统正常使用期限，使用年限大于10年，为优。（7）受益对象满意度（满意度指标）：办公室日常督查情况接受社会人民群众的监督，以调查问卷形式对受益对象展开调查获得。受益对象满意度大于90%，为优。我单位根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。"]
[]
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["产出指标",null,"数量指标","项目计划完成投资率","=","100","%","59.9",{"v":6,"d":"6.00"},0,"由于原预算编制时政府采购设备目录已调整到分散采购目录中，无法进行政府采购，导致预算未执行到位。后期预算编制时认真核对政府采购的集中目录及分散目录，避免此类情况再次发生。"]
["产出指标",null,"质量指标","路网监测站点数据传输稳定性","=","100","%","100",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","出行服务信息发布实时性","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","审计成果利用率",">=","90","%","91",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","10","年","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"由于原预算编制时政府采购设备目录已调整到分散采购目录中，无法进行政府采购，导致预算未执行到位。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},89.99,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"迪庆公路局",{"$nulls":4},"实施单位","迪庆公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":1413.73,"d":"1,413.73"},null,{"v":1413.73,"d":"1,413.73"},null,55.08,{"v":10,"d":"10.00"},{"v":3.9,"d":"3.90"},0.39,"非财政拨款项目资金已完成742.68万元，执行率达58.84%，由于资金不到位，执行率未达100%。。"]
[null,null,"其中：当年财政拨款",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"},null,55.08,null,94.97]
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[null,"通过项目实施，完善公路沿线基础设施布局，提升一线职工工作环境，资金主要用于州局办公经费弥补、州局法律顾问及普法培训工作、供暖安装费及世行工程款拨付等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\r\n结合2024年公路养护运维工作重点，制定了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达100%为优，小于100%为差，预期绩效目标为优。由局财务按照财务管理办法，对项目支出进行核算考核；（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率≥100%为优，＜100%为差。绩效目标预计为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%为优；90%～99%良；80%～89%为中；＜80%为差。绩效目标预计为优。（5）供暖设施合格率（效益指标）：供暖设施合格率=安装合格供暖设施/总安装供暖设施*100%，合格率达100%为优，小于100%为差，预期绩效目标为优。（6）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，满意率达90%以上为优，90%-85%为良，85%-80%为中，80%以下为差，绩效目标预计为优。根据考核结果对项目实施工作进行总结，吸取经验，并加强管理。",{"$nulls":5},"通过项目实施，完善公路沿线基础设施布局，提升一线职工工作环境，资金主要用于州局办公经费弥补、州局法律顾问及普法培训工作、供暖安装费及世行工程款拨付等工作，提高普通国省干线公路养护管理水平，改善服务、创新管理，实现“畅、洁、平、美、绿、安”的公路养护目标。\n结合2024年公路养护运维工作实际情况，完成了以下绩效指标：（1）计划投资完成率（产出指标）：计划投资完成率=(实际完成投资额/计划下达投资额)*100%，完成率达58.84%，为差。（2）国省干线公路道路综合里程管养率（产出指标）：反映单位国省干线公路道路综合管养情况。国省干线公路道路综合管养里程管养率＝实际管养里程/省局下达管养里程*100%。管养率=100%，为优。（3）维修任务完成率（产出指标）：反映办公楼维修维护情况。维修任务完成率=实际维修数量/计划维修数量×100% 。完成率=100%，为优。（4）机关环境维护率（效益指标）：反映绿化、安保、保洁等服务满足委托单位物业要求的程度。机关环境维护率=实际完成物业工作数量/计划完成物业工作数量*100%，环境维护率=100%，为优。（5）供暖设施合格率（效益指标）：供暖设施合格率=安装合格供暖设施/总安装供暖设施*100%，合格率达100%，为优。（6）职工满意率（满意度指标）：反映职工对机关办公区物业管理满意程度。职工满意率=（调查结果为满意的职工人数/参与调查的总职工人数）*100%，满意率达91%，为优。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","维修任务完成率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","计划投资完成率","=","100","%","58.84",{"v":10,"d":"10.00"},0,"单位其他收入资金不到位，导致项目计划投资完成率未到达预期目标。在后期预算编制时认真梳理其他收入资金。"]
["效益指标",null,"社会效益","供暖设施合格率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","机关环境维护率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","职工满意率",">=","90","%","93",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"非财政资金来源主要为以前应收对外服务收入，2023年8月根据上级部门要求，对单位实有资金账户进行了清理销户，自2023年8月开始，非财政拨款资金只能在单位往来账户中进行核算，故系统未能对非财政拨款资金进行取数，非财政资金全年实际执行数为742.68万元。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},80.39,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开681表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项经费"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","玉溪公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},null,59.01,{"v":10,"d":"10.00"},90.78,9.08,"未完成预算执行原因：编制预算项目不够精确，造成在预算执行中与部分实际支出情况不符合，难以开展预算执行工作；部分项目工作推进缓慢，达不到项目资金支付条件，其中有不动产权证办理登记等项目结转5.99万元至2025年使用。改进措施：提高预算编制水平；提前谋划顶目前期工作，项目计划一下达，积极推进项目实施，尽快形成实物工作量，加快预算资金支付。"]
[null,null,"其中：当年财政拨款",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"},null,59.01,null,90.78]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维补助资金的投入，对玉溪境内的870.581km国省干线进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，管养里程100%全覆盖，有效控制成本，项目成本控制率为100%，并在12月20日前全面完成本项目中的所有分项内容，确保项目及时完成和资金效益最大化，年终考核综合优良路率在75.84%以上，满足社会对道路环境的需求，养护过程中，普通国省道废旧路面材料回收率≥98%，收到来自社会公众投诉次数每年≤10次。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。",{"$nulls":5},"2024年以来，玉溪公路局以习近平新时代中国特色社会主义思想为指导，全面贯彻落实党的二十大、二十届三中全会精神以及全省交通运输工作会议、公路工作会议精神，扎实开展党纪学习教育，坚持“党建引领、养护稳路、文化兴业、人才强局”十六字方针，稳步实施“123567”发展战略，全力抓党建、提路况、保安全、强应急、促监管、增动能，统筹推进各项重点工作任务落实。通过普通国省干线公路养护运维补助资金的投入，玉溪市境内的870.581KM国省干线路况得到了稳步提升，年终考核PQI优良路率达到82.34%，普通国省道废旧路面材料回收率98%以上，收到来自社会公众投诉次数8次（小于指标值10次，且来电人对玉溪公路局办理情况均为满意）。通过普通国省干线公路养护运维补助资金的投入，为地方经济社会发展、沿线人民群众安全便捷出行提供了强有力的公路交通服务保障，达到了预期目标。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"项目前期谋划不足，如与地方相关部门沟通协调不够充分，资金下达后不能及时推进资产办证的进度。充分摸底，加强与办证单位沟通，做足准备再立项申请资金，确保项目等资金而不是资金等项目。"]
["产出指标",null,"成本指标","经济成本指标","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","PQI优良路率",">=","75.84","%","82.34",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"生态效益","普通国省道废旧路面材料回收率",">=","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"玉溪公路局满意度指标为投诉小于等于10次为满意。2024年度12328共计办理涉及玉溪公路局来电8件，小于指标值10件。来电人对玉溪公路局办理情况均为满意。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.08,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开682表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"玉溪公路局",{"$nulls":4},"实施单位","玉溪公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",302.84,null,302.84,null,292.67,{"v":10,"d":"10.00"},96.64,9.66,"未完成预算执行原因：编制预算项目不够精确，造成在预算执行中与部分实际支出情况不符合，难以开展预算执行工作；部分项目工作推进缓慢，达不到项目资金支付条件，其中有高速公路施工进度及质量监管、工装采购等项目10.16万元结转至2025年使用。改进措施：提高预算编制水平；提前谋划顶目前期工作，项目计划一下达，及时推进项目进度，尽快形成实物工作量，加快预算资金支付，确保项目等资金，而不是资金等项目。"]
[null,null,"其中：当年财政拨款",302.84,null,302.84,null,292.67,null,96.64]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过普通国省干线公路养护运维专项资金的投入，对玉溪境内的870.581km国省干线公路进行养护管理，通过加强日常养护巡查，提升应急保障能力，做好国省干线公路养护管理工作，管养里程100%全覆盖，本项目包含的所有细目项在2024年12月20日前全部完成并通过验收，确保项目的时效性。法律普及对本行业未来可持续发展的影响≥95%，实现普通国省干线公路路网综合监测覆盖率达到70%以上，审计成果利用率≥90%，在2024年10月底前，100%购置完成并发放到职工手中，购置工装合格率≥95%，在建和运营高速公路督查覆盖率为100%，督查结果准时汇报通报率100%，有效控制项目成本，使项目成本控制率达100%，确保项目及时完成和资金效益最大化，年终考核综合优良路率在75.84%以上，满足社会对道路环境的需求，收到来自社会公众投诉次数每年≤10次。满足小康社会对交通运输道路环境的要求，实现“畅、安、舒、绿、美”的目标，更好地服务于社会经济发展。",{"$nulls":5},"2024年以来，玉溪公路局以习近平新时代中国特色社会主义思想为指导，全面贯彻落实党的二十大、二十届三中全会精神以及全省交通运输工作会议、公路工作会议精神，扎实开展党纪学习教育，坚持“党建引领、养护稳路、文化兴业、人才强局”十六字方针，稳步实施“123567”发展战略，全力抓党建、提路况、保安全、强应急、促监管、增动能，统筹推进各项重点工作任务落实。通过普通国省干线公路养护运维专项资金的投入，玉溪市境内的870.581KM国省干线年终考核PQI优良路率达到82.34%，实现了普通国省干线公路路网综合监测覆盖率70%以上，审计成果利用率90%以上，购置工装合格率95%以上，在建和运营高速公路督查覆盖率100%，收到来自社会公众投诉8次（小于指标值10次，且来电人员对玉溪公路局的处理情况均为满意），为地方经济社会发展、沿线人民群众安全便捷出行提供了强有力的公路交通服务保障，达到了预期目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","PQI优良路率",">=","75.84","%","82.34",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","工装合格率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目及时完成率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"成本指标","经济成本指标","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"生态效益","普通国省道废旧路面材料回收率",">=","98","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","法律普及对本行业未来可持续发展的影响",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","审计成果利用率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","社会公众投诉次数","<=","10","次","8",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.66,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开683表"]
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["项目名称",null,"普通国省干线公路养护专项资金"]
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[null,null,"其中：当年财政拨款",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",34.83,null,34.83,null,34.83,null,{"v":100,"d":"100.00"}]
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[null,"通过该项目的实施，保障养护专项工程能够按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，实现楚雄公路局管养的1154.257公里国、省干线公路“畅、洁、平、美、绿、安”的公路养护目标。2024年具体目标为：计划投资完成率达100%；普通国、省干线公路道路综合管养里程1154.257公里；项目验收合格率达100%；PQI优良路率大于77.20%；项目及时完成率达100%；民众出行便利性认可程度90%以上；社会公众投诉次数小于10次。",{"$nulls":5},"通过本项目的实施，保障养护专项工程能够按质里要求如期完成，明显改善路网结构﹑提升灾毁恢复重建能力﹑消除公路安全隐患，实现楚雄公路局管养的1154.257公里国、省干线公路“畅﹑洁、平、美、绿﹑安”的公路养护目标。2024年具体目标完成情况为:计划投资完成率达100%﹔普通国﹑省干线公路道路综合管养里程1154.257公里﹔项目验收合格率达100%M﹔PQI优良路率大于77.20%﹔项目及时完成率达100%﹔民众出行便利性认可程度90%以上﹔社会公众投诉次数小于10次。"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开684表"]
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["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"楚雄公路局",{"$nulls":4},"实施单位","楚雄公路局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",175.91,null,175.91,null,172.97,{"v":10,"d":"10.00"},98.33,9.83,"本年法律顾问涉案减少，导致资金结余；安全标志服政府采购已完成，资金有结余，在今后的工作中合理编报预算资金。"]
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[null,"1、通过普通公路养护涉案法律咨询专项资金的投入，楚雄公路局结合实际，制定了《楚雄公路局法律顾问室工作规则》，为楚雄公路局发展出谋划策，对重大决策、重大合同、政策研究、规范性文件审查、行政复议及其他法律事务提供法律意见，同时开展法治宣传教育培训，让法制宣传教育覆盖率达到100%，提高全体干部职工家属知法、懂法、守法、遵法的法律意识，并维护全局干部职工的合法权益；\r\n2、通过公路养护信息化建设及运维专项资金的投入，在全年中保障楚雄公路局指挥中心（含局属各单位分控中心）、路网监测系统、养护及应急信息各业务系统正常运行，各项工作业务正常开展。\r\n3、通过审计专项经费的投入，不断推进审计全覆盖，聚焦重点领域、关键环节开展内审工作，为全局公路养护、绿美公路建设提供有力保障。\r\n4、通过普通国省干线公路养护安全防护用品专项资金的投入，为楚雄公路局局机关71名职工购置安全生产标志服工装，确保职工在养护工作中做到职业防护，既是法律法规的要求，也是公路养护作业的需要；\r\n5、通过高速公路建设进度及养护监管资金的投入，加强对楚雄辖区在建高速公路、运营高速公路、国省干线建设项目的监督管理工作，为楚雄州经济发展提供快捷、高效、安全的公路交通运输条件，为沿线群众出行提供“畅通、安全、舒适、优美”的通行环境。\r\n6、通过普通国省干线公路养护运维专项经费的投入，结合楚雄公路局实际情况，为保持楚雄公路局机关机构运行，弥补公用经费不足，保持机关工作有序开展，促进公路养护事业和精神文明建设平稳发展。\r\n7、通过该项目的实施，全面提升楚雄公路局辖区国省道干线公路养护管理水平和公共服务能力，增强应急保障能力，履行好以公共服务为主的财政全额拨款事业单位的职责职能，努力恢复公路路况质量，使楚雄公路局管养辖区范围内的1154.257公里普通国、省干线公路养护率达到100%。\r\n    2024年具体目标为：项目投资完成率达100%；建立法律顾问制度达100%；审计覆盖率达100%；监管督查率95%以上；劳动防护用品发放人数71人；普通国、省干线公路道路综合管养里程1154.257公里；故障排除率≥95%；项目及时完成率达100%；法制宣传教育覆盖率达100%；充分保障公路养护人员工作安全的有效性达90%；系统正常使用年限≥3年；受益对象满意度85%以上。",{"$nulls":5},"项目投资完成率达98.33%﹔建立法律顾问制度达100%﹔审计覆盖率达100%﹔监管督查率95%﹔劳动防护用品发放人数71人﹔普通国﹑省干线公路道路综合管养里程1154.257公里﹔故障排除率≥95%﹔项目及时完成率达100%﹔法制宣传教育覆盖率达100%﹔充分保障公路养护人员工作安全的有效性达90%﹔系统正常使用年限≥3年﹔受益对象满意度89.41%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","普通国、省干线公路道路综合管养里程","=","1154.257","公里","1154.257",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","项目投资完成率","=","100","%","98.33",{"v":10,"d":"10.00"},9.83,"本年法律顾问涉案减少，导致资金结余；安全标志服政府采购已完成，资金有结余，在今后的工作中合理编报预算资金。"]
["产出指标",null,"质量指标","故障排除率",">=","95","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","法制宣传教育覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","系统正常使用年限",">=","3","年","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","85","%","89.41",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开685表"]
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["主管部门",null,"文山公路局",{"$nulls":4},"实施单位","文山公路局"]
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[null,null,"其中：当年财政拨款",499.23,null,499.23,null,472.42,null,94.63]
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[null,"通过项目实施推进养护常态化、规范化，国省干线公路道路综合管养里程数达到1530.844公里。加强普通国省道安全隐患排查整治，进一步完善生命安全防护设施。保障养护专项工程按质量要求如期完成，有利于改善路网结构、提升灾毁恢复重建能力、消除公路安全隐患，有助于《交通强国建设纲要》中\"以多中心、网络化为主形态，完善多层次网络布局，优化存量资源配置，扩大优质增量供给，实现立体互联，增强系统弹性。强化西部地区补短板，形成区域交通协调发展新格局。”的目标实现，也有助于实现畅、安、舒、美公路的发展目标，同时进一步提高公路出行的舒适度，提高公众出行的幸福指数，共享公路养护带来的良好社会效益。2024年投入普通国省干线公路养护专项资金499.23万元，其中公路养护信息化建设及运维14.83万元、养护专项工程建设管理其他费189.4万元、普通公路养护涉案法律诉讼23万元、普通公路养护审计24万元、普通国省干线公路养护安全防护用品148万元、高速公路建设进度及养护监管20万元、公路养护管理补助资金80万元。\r\n目标分为产出指标（数量指标、质量指标、时效指标）、效益指标（社会效益指标）、满意度指标（服务对象满意度指标）共5个方面的15个指标。要求在2024年11月前完成大部分工作，国省干线公路道路综合管养里程数=1530.844公里、聘请法律顾问单位=1个、监管覆盖率=100%、经济责任审计覆盖率=100%、计划投资完成率≥80%、路网监测站点网络信息安全运维数量=38个、安全防护用品质量合格率=100%、竣工验收建设项目综合评分≥90分、施工图设计专家评审通过率=100%、审计任务完成及时率=100%、审计整改落实率≥90%、充分保障职工工作安全的有效性≥90%、法制宣传教育覆盖率≥90%、民众出行便利认可程度≥90%、受益对象满意度≥90%。",{"$nulls":5},"文山公路局2024年投入普通国省干线公路养护专项资金499.23万元（其中公路养护信息化建设及运维14.83万元、养护专项工程建设管理其他费189.4万元、普通公路养护涉案法律诉讼23万元、普通公路养护审计24万元、普通国省干线公路养护安全防护用品148万元、高速公路建设进度及养护监管20万元、公路养护管理补助资金80万元）；全年执行472.42万元，执行率94.63%；2024年有26.8128万元未执行，其中11.48万元结转2025年使用，15.3328万元为普通国省干线公路养护安全防护用品采购节余，预算结余资金财政已收回。\n预算绩效目标分为产出指标、效益指标、满意度指标，具体为：国省干线公路道路综合管养里程数=1530.844公里，聘请法律顾问单位=1个，监管覆盖率=100%，经济责任审计覆盖率=100%，计划投资完成率≥80%，路网监测站点网络信息安全运维数量=38个，安全防护用品质量合格率=100%，竣工验收建设项目综合评分≥90分，施工图设计专家评审通过率=100%，审计任务完成及时率=100%，审计整改落实率≥90%，充分保障职工工作安全的有效性≥90%，法制宣传教育覆盖率≥90%，民众出行便利认可程度≥90%，受益对象满意度≥90%。2024年度已完成全年项目预算绩效目标任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","施工图设计专家评审通过率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","审计任务完成及时率","=","100","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["效益指标",null,"社会效益","民众出行便利认可程度",">=","90","%","≥90",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","≥90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开686表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"普通国省干线公路养护运维专项资金"]
["主管部门",null,"云南省公路局",{"$nulls":4},"实施单位","云南省沥青油料储备保障中心"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",613.12,null,593.85,null,592.58,{"v":10,"d":"10.00"},99.79,9.98,"执行率不足100%说明：在实际实施过程中，项目中标成交金额略低于预算批复金额，资金有所结余。"]
[null,null,"其中：当年财政拨款",611.96,null,592.69,null,591.42,null,99.79]
[null,null,"      上年结转资金",1.16,null,1.16,null,1.16,null,{"v":100,"d":"100.00"}]
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[null,"2024年项目目标：\r\n1.环保、安全生产专项资金：通过项目实施，满足国家及上级单位对安全、环保的工作要求，杜绝事故发生。\r\n2.公路养护安全防护用品专项资金：通过购买公路养护职工的防护用品，保障职工作业过程中的生命安全和人身保障。\r\n3.公路养护信息化建设及运维专项资金：通过中心信息化建设运维项目的实施，有效加强中心网络安全，提升中心网络安全防护能力，依法依规运行网络。\r\n4.应急装备配置经费：按照增强型国储中心定位，需配备相应的装备设备，以满足功能定位需要，切实履行好上级赋予我单位的职责职能。\r\n5.应急保障队伍训练、演习资金：按照应急保障体系建设要求和省公路局综合应急预案要求，需组织省局应急保障队伍的训练及演习，以提高应急队伍的综合组织和应急抢险能力。\r\n具体指标为：（1）计划采购完成率=100%，反映部门该项目工作是否按照计划完成采购情况。（2）环保设备维护保养率≥95%，反映环保设备维护保养情况。（3）产品合格率=100%，反映项目所购设备的完好率。（4）参训人员合格率≥95%，反映参训人员合格情况。（5）采购及时率=100%，反映部门该项目工作是否按时完成情况。（6）重特大安全、环保事故=0次， 反映重特大安全、环保事故发生情况。（7）审计成果利用率 >= 85 %，根据审计报告的结果，相应出台相关规定、办法等建立健全内部控制机制，决定和处理被审计对象等，落实整改。（8）服务对象投诉次数 ≤ 5 次/年，反映部门职工满意度情况。",{"$nulls":5},"项目预算批复后，责任部门严格执行预算管理相关要求和单位内控管理工作要求，按既定工作计划推进项目预算执行。1.通过实施安全环保专项资金项目，完成71人“安全管理人员”以及“危险化学品从业人员”复审、取证培训，开展了人员安全教育培训、安全生产月主题活动，处置危险废物17.6吨，开展四废排放检测2次等工作。进一步强化单位环保、安全生产管理工作，不断增强职工安全、环保意识，有效消除各类风险隐患，切实防范各类安全、环保事故的发生，实现了安全生产和环境保护形势持续平稳向好。\n2.通过实施安全防护用品项目，按规定为职工配备安全防护用品，有效保护了职工在生产作业和应急保障工作中的人身安全，减少了职业危害和防止事故发生。\n3.通过应急装备配置经费和队伍训练、演习资金，强化了应急队伍基础设施设备保障，并扎实开展应急队伍训演练，完成10余期应急队伍集训，完成汛期值守点培训期间的后勤保障。进一步提高应急队伍的综合应急抢险能力。\n4.通过信息化建设运维项目的实施，保障单位网络安全，提升网络安全防护能力，维护安全平稳网络办公环境。\n5.通过法律咨询和审计专项经费项目实施，聘请了法律顾问，和第三方审计机构，检查和监控单位制度执行情况、经济活动情况，加强法治管理，维护单位合法权益，避免法律和审计风险。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","参训人员合格率",">=","95","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","采购及时率","=","100","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","重特大安全、环保事故","=","0","起","0",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","审计成果利用率",">=","85","%","85%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","服务对象投诉次数","<=","5","次/年","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.98,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开687表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过项目的实施，达到以下目标：\r\n一、沥青仓储费：\r\n完成全局日常养护沥青的仓储中转工作。为全局仓储中转养护沥青，对局属16个公路局储存中转发放养护沥青完成率达到100%，保障省局16个公路局、126个分局的养护沥青供应，达到“养好公路，保障畅通”的效果。\r\n二、国家公路交通应急云南储备中心运维经费：通过该项目的实施，加快构建体系，逐步形成功能齐全的应急装备物资储备体系，达到增强型国储中心的功能要求。发挥云南储备中心在重特大级别公路突发事件应急处置中的骨干作用，依托全局应急保障体系建设，有效整合应急装备物资资源。2023年底前，基本建成“统一调度、分级保障、资源共享、种类齐全、精准投送”的三级应急装备物资储备体系，基本实现三级公路交通突发事件应急处置全覆盖；依托省级应急队伍训练基地，推进实战化训演练。2025年底前，云南储备中心实现高质量发展，形成更加统一、更高质量、更有效率、更加协同、更可持续的云南公路应急储备系统，运行管理机制科学高效，省、市、县三级训练基地全部建成投入使用，应急保障队伍专职化能力显著提升。\r\n三、一线职工意外伤害保险购买：按照省局统一签订的《保险合同书》，通过对一线职工购买意外伤害保险，保障一线职工人身安全。\r\n四、国家区域性公路交通应急云南储备中心建设资金：通过项目的实施，1、应对辐射区域内特别重大公路交通突发事件（Ⅰ级）的应急处置以及战时实施公路交通保障提供应急装备和物资，并具备快速应急出动和处置的能力。\r\n五、设备设施维修维护费：通过项目的实施，保证单位生产设施设备正常运转，履行好单位职责职能。\r\n具体指标为：\r\n1．仓储中转率=100%，反映年度工作任务完成情况；2.培训项目完成率=100%，反映培训项目完成情况；3.沥青产品质量合格率=100%，反映产品质量是否达到JTG_F40-2004《公路沥青路面施工技术规范》中关于施工规范中云南气候分区的道路石油沥青70#A/90#A的相关指标标准，提供质量合格的产品的情况；4.洪涝水毁灾害应急救援率=100%，反映应急救援能力，在国储中心辐射范围内发生公路洪涝水毁灾害时，收到上级同意调令后，100%执行救援的情况；5.重大交通安全事故应急救援率及地震、滑坡、泥石流等地质灾害应急救援率=100%，反映应急救援能力；6.服务对象满意度>=90%，反映项目实施受益对象的满意程度。",{"$nulls":5},"项目预算批复后，责任部门严格执行预算管理相关要求和单位内控管理工作要求，按既定工作计划推进项目预算执行。1.通过沥青仓储费和设备设施维修维护费实施：一是充分履行养护沥青联合采购委托人职责。根据《省财政厅关于进一步提升政府采购效率的通知》要求，开展养护沥青联合采购。与126个公路分局紧密衔接，3月底前完成养护沥青采购和运输服务采购以及合同签订工作，4月开始配送养护沥青，顺利完成2024年养护沥青1.64万吨的保供任务。二是持续加强沥青质量计量及运输监管，累计开展入库试验自检58次、出库试验自检29次；分两批次共12个沥青样品，送公科院外检全套沥青指标，合格率均为100%。完成磅秤房搬迁和磅称升级改造，实现精准装车、精准计量。三是按期检修铁路专用线及铁路自备罐车，做好到站沥青罐车的调运协调，保障沥青运输。四是完成应急培训设施改造、老旧电力线路改造和国储中心应急通道改造，强化基础设施和固定资产管理，维护国有资产的完整和安全。\n2.通过国储中心运维经费和建设经费实施，应急管理工作不断强化。一是规范应急指挥体系，编制《保障中心（国储中心）综合应急预案》，健全应急保障工作制度。二是开展应急设施设备维护保养，保障设施设备完好可用。三是应急数字化建设有力推进，实现应急物资数字化管控。四是顺利完成昭通镇雄山体滑坡抢险救援、台风“摩羯”导致金平境内道路中断应急抢通任务，较好完成省“国防动员—2024”应急演练等。\n3.完成一线职工购买意外伤害保险，保障一线职工人身安全。\n4.通过管理补助资金项目实施，坚持党建引领促发展，按期开展党建活动，加强意识形态工作，强化党的建设。注重整体环境提升，做好“全国文明单位”复检相关工作。有效保障单位运行需要。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开690表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":250,"d":"250.00"},null,246.14,null,98.46]
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[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","实用新型专利申请数","=","3","件","4",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","实用新型专利授权数","=","3","件","3",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","获得软件著作权","=","2","项","9",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["产出指标",null,"数量指标","培训科技人员数","=","100","人","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"数量指标","培训人数",">=","100","人","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","科技成果转化率",">=","20","%","20",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"时效指标","按项目合同书进度完成率",">=","30","%","40",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"经济效益","带动企业研发投入",">=","300","万元","250",{"v":4,"d":"4.00"},{"v":3.3,"d":"3.30"},"原计划将本项目资金用于成立企业，因实际情况复杂，最终以项目的形式成立，难以带动社会力量投入，因此财政投入金额即是研发投入金额。"]
["效益指标",null,"经济效益","带动新增产值",">=","2400","万元","2400",{"v":4,"d":"4.00"},{"v":0.5,"d":"0.50"},"科研成果转化率低，周期长。改进措施：优化科研布局，构建“研发-转化-产业”三位一体的协同机制，深挖下游应用场景，拓宽成果转化渠道。通过建设中试基地、组建专业转化团队，缩短转化周期。"]
["效益指标",null,"经济效益","带动新增利润",">=","240","万元","0",{"v":4,"d":"4.00"},0,"原计划将本项目资金用于成立企业，因实际情况复杂，最终以项目的形式成立，难以带动社会力量投入，因此此项指标未能如约完成。"]
["效益指标",null,"经济效益","带动新增税金",">=","60","万元","0",{"v":3,"d":"3.00"},0,"原计划将本项目资金用于成立企业，因实际情况复杂，最终以项目的形式成立，难以带动社会力量投入，因此此项指标未能如约完成。"]
["效益指标",null,"经济效益","技术合同成交额",">=","2500","万元","253.5",{"v":4,"d":"4.00"},{"v":0.5,"d":"0.50"},"科研成果转化率低，周期长。改进措施：优化科研布局，构建“研发-转化-产业”三位一体的协同机制，深挖下游应用场景，拓宽成果转化渠道。通过建设中试基地、组建专业转化团队，缩短转化周期。"]
["效益指标",null,"经济效益","带动新增主营业务收入",">=","2000","万元","0",{"v":4,"d":"4.00"},0,"原计划将本项目资金用于成立企业，因实际情况复杂，最终以项目的形式成立，难以带动社会力量投入，因此此项指标未能如约完成。"]
["效益指标",null,"社会效益","组织产学研合作的单位数",">=","3","个","8",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["效益指标",null,"社会效益","参加产学研合作的科技人员数",">=","20","个","70",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["效益指标",null,"社会效益","转化应用科技成果数",">=","1","个","3",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","项目单位满意度",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","科研人员满意度",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["满意度指标",null,"服务对象满意度","受训对象满意度",">=","95","%","95",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开691表"]
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[null,null,"其中：当年财政拨款",0,null,{"v":6,"d":"6.00"},null,{"v":5.6,"d":"5.60"},null,93.33]
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[null,"依据《云南省“十四五”科技创新规划》（云政发〔2021〕22号）、《云南省技术创新人才培养实施办法 》（云科规〔2019〕2号）等文件要求 ，支持鼓励云南省技术创新人才培养对象我院入选人才开展科研工作。2024年计划培养云南省技术创新人才培养对象1人，按照《云南省科技厅科技计划项目合同书》相关约定完成100%项目年度进度计划，完成年度总结报告1份，100%落实省科技厅人才政策。",{"$nulls":5},"依据《云南省“十四五”科技创新规划》（云政发〔2021〕22号）、《云南省技术创新人才培养实施办法 》（云科规〔2019〕2号）等文件要求 ，支持鼓励云南省技术创新人才培养对象我院入选人才开展科研工作。2024年培养云南省技术创新人才培养对象1人，按照《云南省科技厅科技计划项目合同书》相关约定完成100%项目年度进度计划，完成年度总结报告1份，100%落实省科技厅人才政策。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","技术创新人才培养对象年度总结报告","=","1","份","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","按项目合同书项目进度完成率","=","100","%","100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","省科技厅人才政策落实情况","=","100","%","100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","投诉次数","=","0","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据（云党人才办〔2022〕17号）《特殊生活补贴实施细则（试行）》的通知等文件，申报“省委组织部牵头项目人才发展专项资金”项目预算。通过开展省委组织部牵头项目人才生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境，保证单位2名高层次人才特殊生活补贴发及工作经费发放，且发放完成率、及时率、标准准确率均达到100%，全面落实省委人才政策，受益对象满意度大于等于90%。",{"$nulls":5},"通过开展省委组织部牵头项目人才生活补贴发放工作，进一步激励和引导各类高层次人才创新创业创优，进一步在全社会营造尊知重才、见贤思齐的良好环境，完成了单位2名高层次人才特殊生活补贴发及工作经费发放，且发放完成率、及时率、标准准确率均达到100%，全面落实省委人才政策，受益对象满意度等于100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"依据《云南省人力资源和社会保障厅关于省级博士后站招收博士后研究人员有关事项的通知》（云人社通〔2018〕66号）等文件要求，立足交通运输行业和省公科院对创新型人才发展的需要，进一步加强省公科院博士后科研工作站建设，完成2024年度“彩云博士后计划”博士后研究人员培养目标。2024年计划培养博士后研究人员数量2人、完成论文投稿不少于2篇、申请软件著作权不少于1份、发表SCI/EI 收录论文数量不少于1篇、申请发明专利数量大于等于1项，创新项目完成及时率大于等于70%，科研课题成果推广不少于2项、各类支持经费按时发放率大于等于90%。",{"$nulls":5},"依据《云南省人力资源和社会保障厅关于省级博士后站招收博士后研究人员有关事项的通知》（云人社通〔2018〕66号）等文件要求，立足交通运输行业和省公科院对创新型人才发展的需要，进一步加强省公科院博士后科研工作站建设，完成2024年度“彩云博士后计划”博士后研究人员培养目标。2024年培养博士后研究人员数量3人、完成论文投稿6篇、申请软件著作权1份、发表SCI/EI 收录论文3篇、申请发明专利数量1项，创新项目完成及时率大于95%，科研课题成果推广2项、各类支持经费按时发放率等于100%。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"为了推动公路养护管理高质量发展，强化交通基础设施养护，加强基础设施运行监测检测，该项目计划运用316万资金，根据实施方案开展公路风险智能仿真及精细化防控研究 、云南省公路局普通国省道精准化养护关键技术研究、编制普通国省公路养护工程交通安全设施实施技术指南、云南山区公路边坡地质灾害早期识别与监测、山区公路隧道机电设施智慧养护关键技术研究与管控平台应用、云南农村公路特殊路面检测及评价标准研究工作。完成以下目标：1.100%完成车辆交通参数数据收集、抽检识别方法的风险识别准确率达到100%，对山区公路事故多发路段进行辨识、基于视觉的交通量前端采集智能一体化装置开发、“监测-识别-智能仿真”一体化集成模块开发、云南省山区公路交通事故多发点段安全预警设施（路警标）应用指导手册等任务完成率为90%。2.优化路面预防性养护决策模型；总结病害预处理技术和耐久性养护技术；总结云南普通国省干线公路沥青路面精准预养护施工质量控制方法、评价指标和标准；完成不少于200000米精准化养护设计完成不少于1000000米的精准化养护检测量；原中等路段经过方案设计和提升改造后PQI＞80%；反映过往行人、车辆通行服务水平提升程度95%以上；提升民众出行便利程度预计到达30%；实施受益对象的满意度预计达到85%以上。3.编制1套云南省普通国省道交通安全设施实施技术指南。4.基于卫星遥感历史数据的云南山区公路边坡地质灾害广域普查，撰写普查报告1份；研究1套机载雷达数据地面模型优化算法；研究1套基于机理模型和数据驱动的目标识别深度神经网络算法。5.完成1个基于智能巡查与检测数据的隧道机电养护管控平台开发；完成1份基于综合评价方法的普通公路隧道机电设施快速检测技术完成的机电检测报告；创建1个隧道机电设施日常巡查账号。6.建立云南农村公路特殊路面技术状况评定模型，运用特殊路面评定模型完成农村公路特殊路面技术状况检测评定示范应用，并出具相应的检测报告至少1份。",{"$nulls":5},"该项目根据实施方案开展公路风险智能仿真及精细化防控研究 、云南省公路局普通国省道精准化养护关键技术研究、编制普通国省公路养护工程交通安全设施实施技术指南、云南山区公路边坡地质灾害早期识别与监测、山区公路隧道机电设施智慧养护关键技术研究与管控平台应用、云南农村公路特殊路面检测及评价标准研究工作。实际完成情况如下：1.100%完成车辆交通参数数据收集、抽检识别方法的风险识别准确率达到100%；对山区公路事故多发路段进行辨识、基于视觉的交通量前端采集智能一体化装置开发、“监测-识别-智能仿真”一体化集成模块开发、云南省山区公路交通事故多发点段安全预警设施（路警标）应用指导手册等任务完成率为90%。2.优化路面预防性养护决策模型，完成200000米精准化养护设计咨询；完成1000000米的精准化养护检测量；原中等路段经过方案设计和提升改造后PQI＞80%；反映过往行人、车辆通行服务水平提升程度95%以上；提升民众出行便利程度到达30%；实施受益对象的满意度预计达到85%以上。3.编制1套云南省普通国省道交通安全设施实施技术指南，该项指标未完成。原因及改进措施：地标任务书实施日期为2024年1月至2025年1月。受地标立项审批、发布审核流程影响，计划2025年5月完成专家技术评审，发布时间计划为2025年7月。4.基于卫星遥感历史数据的云南山区公路边坡地质灾害广域普查，撰写普查报告1份；研究1套机载雷达数据地面模型优化算法、1套地质灾害深度神经网络识别算法；5.完成1个基于智能巡查与检测数据的隧道机电养护管控平台开发；完成1份基于综合评价方法的普通公路隧道机电设施快速检测技术完成的机电检测报告；创建2个隧道机电设施日常巡查账号。6.云南农村公路特殊路面技术状况评定模型1套，运用特殊路面评定模型完成农村公路特殊路面技术状况检测评定示范应用1个。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"按时按质举办我省公路水运工程试验检测专业技术人员职业资格考试，稳定增长我省公路水运工程试验检测专业技术持证人员，为全行业提供相关专业技术人才提供基础保障。1、产出指标，计划项目是否能够按设定指标完成。①按时安质完成考试，按时完成上缴考务费，各项任务按时完成率100%，为优；②拖延工作考试工作，拖延上缴考务费，各项任务按时完成率91%，为良；③未完成考试，未上缴考务费，各项任务按时完成率0%，为差。设定目标为完成各项指标，实现目标得满分，不能按时完成扣50%。2、效益指标，该标准可使用期限，①1年为优;②未能完成为差。设定目标为1年，目标实现得满分。3、满意度指标，服务对象满意度。通过对报名参考人员调查，是否存在不满意情况。①90%以上满意为优;②80%-90%为良好；③60-80%为中；④60%以下为差。设定目标为90%以上完成，目标实现得满分，每降一档扣20%。",{"$nulls":5},"1、产出指标：年度内按时按质完成公路水运工程试验检测专业技术人员职业资格考试组织，并按期上缴考务费，任务完成率为100%，自评为优。\n2、效益指标：制定标准，且适用期限超过1年，自评为优。\n3、满意度指标：未收到参考人员不满意反馈及投诉，自评为优。"]
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["产出指标",null,"时效指标","计划完工率",">=","85","%","0",0,0,"工程类项目具有延续性，2024年只拨付总投资的部分资金，且还未取得住建部门的施工许可无法进场施工，故指标未完成，下一年度取得行政许可资金到位后将加强工程项目管理，按质按量完成项目。"]
["效益指标",null,"可持续影响","使用年限",">=","30","年","30",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","85","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.06,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开702表"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":270,"d":"270.00"},null,0,{"v":10,"d":"10.00"},0,0,"由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
[null,null,"其中：当年财政拨款",0,null,{"v":270,"d":"270.00"},null,0,null,0]
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[null,"国际道路运输管理系统改造。电子证照和一网通办国际道路运输审批系统接口改造升级。",{"$nulls":5},"未完成。由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},0,""]
["产出指标",null,"数量指标","系统改造",">=","1.00","个","0",{"v":25,"d":"25.00"},0,"由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
["产出指标",null,"质量指标","信息化系统运转情况","=","正常","年","未运转",{"v":25,"d":"25.00"},0,"由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
["效益指标",null,"社会效益","国际道路运输管理服务水平提升","=","持续提升","年","未提升",{"v":30,"d":"30.00"},0,"由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
["满意度指标",null,"服务对象满意度","运输经营者满意",">=","80","%","0",{"v":10,"d":"10.00"},0,"由于该项目资金于2024年12月底下达，未能在当年执行，已申请结转到2025年。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开703表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输工程造价协助审查专项经费"]
["主管部门",null,"云南省公路路政管理总队",{"$nulls":4},"实施单位","云南省公路路政管理总队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",159.98,null,159.98,null,148.76,{"v":10,"d":"10.00"},92.99,{"v":9.3,"d":"9.30"},"未执行完资金为招标结余。"]
[null,null,"其中：当年财政拨款",159.98,null,159.98,null,148.76,null,92.99]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展2024年度交通工程项目造价文件设计图工程数量核查及现场调查工作，为行业主管部门履行审批职责，提供基础保障，具体实现如下目标：\r\n1、根据关于印发《交通运输工程造价评审工作机制》的通知和《公路工程造价评审现场调查工作制度》，开展造价文件审查（(含交通工程项目造价文件设计图工程数量核查及现场调查工作)），预期出具造价技术咨询审查报告26个，出具率达到100%。。\r\n2、造价文件协助审查，审查后审（核）减率，平均审查核减率大于或等于1%。\r\n3、造价文件协助审查服务满意度，从中心投诉及厅网站受理情况进行评价，设定目标无投诉。",{"$nulls":5},"1.造价文件审查出具造价技术咨询审查报告，出具率达100%；\n2.造价文件协助审查平均审减率＞1%；\n3.2024年造价文件协助审查服务未收到投诉。\n综上，全部满足要求。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","交通运输工程造价协助审查",">=","26","个","27",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"经济效益","交通运输工程造价协助审查审查结果审减率","=","1","%","3.26",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","审查成果投诉","<=","0","人次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.3,"d":"99.30"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开704表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输信息化整合提升和运行维护项目专项经费"]
["主管部门",null,"云南省公路路政管理总队",{"$nulls":4},"实施单位","云南省公路路政管理总队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":2958.39,"d":"2,958.39"},null,{"v":2885.11,"d":"2,885.11"},null,{"v":2871.91,"d":"2,871.91"},{"v":10,"d":"10.00"},99.54,9.95,""]
[null,null,"其中：当年财政拨款",{"v":2958.39,"d":"2,958.39"},null,{"v":2885.11,"d":"2,885.11"},null,{"v":2871.91,"d":"2,871.91"},null,99.54]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"交通运输信息化整合提升和运行维护项目专项资金，按照云南省综合交通发展中心的工作部署，开展2024年度工作，以实现：\r\n1.完成链路租用采购保障交通行业网络正常运转可用率达99%。突发应急事件能及时快速响应，保障厅视频会议系统稳定运行。\r\n2.完成网络安全日常监测及重要节点值班值守工作，协助厅完成1次行业网络安全检查及1次网络安全培训。\r\n3.保障12328热线稳定运行，保障热线电话能接听，12328呼叫中心信息咨询答复率、限时办结率、答复满意率达标。\r\n4.完成相关系统等保测评及密码测评工作。\r\n5.完成系统运维，开展系统日常巡检工作，按要求完成系统整体的整合提升和功能优化，保障系统功能正常使用，运维正常运转率达90%。\r\n6.保障厅网站正常运转，对厅网站进行内容监测，保障网站内容安全，保障网页的可用性、可靠性。\r\n7.数据方面，保障行业数据能稳定接入，并完成数据整合治理，安全稳定的开展数据共享工作。",{"$nulls":5},"1.完成链路租用采购保障交通行业网络正常运转可用率达99%。突发应急事件能及时快速响应，保障厅视频会议系统稳定运行。\n2.完成网络安全日常监测及重要节点值班值守工作，协助厅完成1次行业网络安全检查及1次网络安全培训训。\n3.保障12328热线稳定运行，热线电话顺利接听，12328呼叫中心信息咨询答复率、限时办结率、答复满意率达标。\n4.完成相关系统等保测评及密码测评工作。\n5.完成系统运维，开展系统日常巡检工作，按要求完成系统整体的整合提升和功能优化，保障系统功能正常使用，运维正常运转率达90%。\n6.保障厅网站正常运转，对厅网站进行内容监测，保障网站内容安全，保障网页的可用性、可靠性。\n7.数据方面，保障行业数据能稳定接入，并完成数据整合治理，安全稳定的开展数据共享工作。"]
[]
["项目支出绩效指标表"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","项目验收合格率","=","100","%","85",{"v":10,"d":"10.00"},{"v":8.5,"d":"8.50"},"论文正式收录还需时间"]
["效益指标",null,"社会效益","人才培养",">=","1","人次","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","科研成果总体满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},"论文正式出版还需要时间。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"1.完成青年教师帮带培养，实现不少于9人次教师获得各级教学能力比赛奖项。\r\n2.完成2024年度相关专业教师的师资培训任务。\r\n3.完成2024年度相关专业学生的教学培训任务。\r\n4.指导青年教师、学生取得各级技能大赛奖项不少于6项。\"",{"$nulls":5},"1.已按照年度工作计划开展青年教师帮带培养，实现7人次教师获得各级教学能力比赛奖项。\n2.已按照年度工作计划开展2024年度相关专业教师的师资培训50人次。\n3.已按照年度工作计划完成2024年度相关专业学生的教学培训任务。\n4.已按照年度工作计划指导青年教师、学生取得各级技能大赛奖项不少于6项。\""]
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["项目支出绩效指标表"]
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["产出指标",null,"数量指标","指导青年教师参加省级技能大赛获奖",">=","3","人次","6",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","指导青年教师参加校级教学能力比赛获奖",">=","9","人次","7",{"v":8,"d":"8.00"},{"v":6,"d":"6.00"},"青年教师指导安排未落实到位，严格执行青年教师指导工作。"]
["产出指标",null,"时效指标","2024年省委组织部牵头人才发展专项资金发放及时率","=","90","%","90",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"社会效益","完成培养支持目标",">=","1","人","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","培养青年教师",">=","9","人","7",{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},"青年教师指导安排未落实到位，严格执行青年教师指导工作。"]
["满意度指标",null,"服务对象满意度","年度人才工作满意率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",0,null,{"v":129,"d":"129.00"},null,{"v":99,"d":"99.00"},null,76.74]
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[null,"云南交通运输职业学院针对安宁片区高校1200个重点群体通过“宏志助航计划”培训模式培训5天，每人每天165元的标准，以受益人群覆盖率100%及受益对象满意度达90%以上为目标，分30个班级线下授课实施培训，开展专家讲座6次，专场招聘会2场。这些措施共同促进了重点群体毕业生的就业能力和综合素质的提升，从而增强他们的求职信心和就业竞争力。",{"$nulls":5},"云南交通运输职业学院针对安宁片区高校1202个重点群体通过“宏志助航计划”培训模式培训5天，每人每天165元的标准，以受益人群覆盖率100%及受益对象满意度达90%以上为目标，分30个班级线下授课实施培训，开展专家讲座6次，专场招聘会2场有78家企业参加提供1020个岗位。这些措施共同促进了重点群体毕业生的就业能力和综合素质的提升，从而增强他们的求职信心和就业竞争力。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开710表"]
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["项目名称",null,"省级银龄教师（省本级）补助资金"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"},null,{"v":100,"d":"100.00"}]
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[null,"2024年秋季学期学校招聘银龄教师7人，其中正高6人，副高1人。云南省财政下达2024年省级银龄教师第二批补助资金（半年）34万元。\r\n按照云南省银龄教师支持计划相关要求，完成银龄教师工作补助发放，每年按照10个月发放，半年发放5个月。正高级职称6人每人5万元，每月发放1万元；副高级职称1人4万元，每月发放0.8万元。\r\n按照学校2024年秋季学期7位银龄教师“银龄教师”三方服务协议内容，银龄教师完成年度专业课教学、课题研究指导、青年教师指导等工作任务。",{"$nulls":5},"2024年秋季学期学校实际招聘银龄教师7人，其中正高6人，副高1人。已按照云南省银龄教师支持计划相关要求，完成2024年秋季学期银龄教师工作补助发放，正高级职称6人每人5万元，每月发放1万元；副高级职称1人4万元，每月发放0.8万元。已按照银龄教师“银龄教师”三方服务协议内容，基本完成年度专业课教学、课题研究指导、青年教师指导等工作任务。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","青年教师指导",">=","8","人","8",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","课题研究指导",">=","6","项","5",{"v":12,"d":"12.00"},{"v":10,"d":"10.00"},"课题申报滞后，提前做好科研项目规划"]
["产出指标",null,"成本指标","经济成本指标","=","34","万元","34",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},""]
["效益指标",null,"社会效益","高素质技术技能人才培养",">=","350","人","300",{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},"学生课程计划调整，提前做好学生课程教学计划"]
["满意度指标",null,"服务对象满意度","银龄教师满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93,"d":"93.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开711表"]
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["项目名称",null,"全国学校体育美育改革试验区建设专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"已按要求，完成预算执行。"]
[null,null,"其中：当年财政拨款",0,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"承办2024年云南省“勤锻炼”校园拳击锦标赛，预计全省大中小学的100余支队伍参赛，参赛人数预计突破500人，预计比赛日程为5天。",{"$nulls":5},"2024年云南省“勤锻炼”校园拳击锦标赛参与队伍共计152支，参赛人数285人，竞赛时间：2024年7月27日至31日共计5天，顺利完成预计目标。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["产出指标",null,"数量指标","预计举办150场比赛场数。",">=","150","场","200",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益","参赛大中小学校超过50家",">=","50","家","152",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","参赛人数超过500人次",">=","500","人次","285",{"v":15,"d":"15.00"},{"v":13,"d":"13.00"},""]
["满意度指标",null,"服务对象满意度","满意度不低于90％",">=","90","%","98",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":97,"d":"97.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"省属公办高等院校专科生均学院工程建设专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":6599.4,"d":"6,599.40"},null,{"v":6599.4,"d":"6,599.40"},null,{"v":3504.65,"d":"3,504.65"},{"v":10,"d":"10.00"},53.11,5.31,"项目资金中财政拨款未支付450万，其中250万为学校航空二期围墙改造，学校已完成招标，因前期村小组相关补偿费未到账，不能进场施工，2025年4月7日协调相关部门已妥善处理村民赔偿事宜，预计2025年4月完成合同签订、进场施工，按照合同约定支付；200万为航空二期高压线迁改，与政府部门签订迁改协议，待完成后进行支付。其余资金为学校自筹。"]
[null,null,"其中：当年财政拨款",{"v":3908.4,"d":"3,908.40"},null,{"v":3908.4,"d":"3,908.40"},null,{"v":3458.4,"d":"3,458.40"},null,88.49]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"按照批复的教育事业发展规划，到“十四五”末，学校力争办学规模达到21000人。为主动服务好交通强国战略、交通强省建设、深入贯彻落实省委提出的“3815”战略发展目标，贯彻落实全省教育发展大会要求，学校按照省领导到校调研要求和全省教育“奋进西部先进行列行动计划”，争取在“十四五”期间冲进国家级“双高”校，建成云南交通职业大学。在职业本科学校申建中，按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、航空二期高压线迁改及围墙改造项目2、图书馆及扶贫补短板工程项目等。2024年预计完成目标为：主体工程完成率、工程款足额支付率达到100%，设计变更率小于等于10%；计划完工率、计划开工率均达到100%，工程款支付及时率达到80%以上。设计功能实现率达到95%以上。",{"$nulls":5},"项目资金中财政拨款未支付450万，其中250万为学校航空二期围墙改造，学校已完成招标，因前期村小组相关补偿费未到账，不能进场施工，2025年4月7日协调相关部门已妥善处理村民赔偿事宜，预计2025年4月完成合同签订、进场施工，按照合同约定支付；200万为航空二期高压线迁改，与政府部门签订迁改协议，待完成迁改后进行支付。其余资金为学校自筹，原因：1.学校招生规模缩减，导致学费、住宿费非税收入减少；2.市场环境处于下行阶段。社会培训减少；3.学生人数减少，校园经营收入减少。"]
[]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","主体工程完成率",">=","100","%","60",{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},"财政拨款未支付450万，其中250万为学校航空二期围墙改造，学校已完成招标，因前期村小组相关补偿费未到账，不能进场施工，2025年4月7日协调相关部门已妥善处理村民赔偿事宜，预计2025年4月完成合同签订、进场施工，按照合同约定支付；200万为航空二期高压线迁改，与政府部门签订迁改协议，待完成迁改后进行支付。"]
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["产出指标",null,"质量指标","设计变更率","<=","10","%","10",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
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["效益指标",null,"社会效益","设计功能实现率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","受益人群覆盖率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","使用年限",">=","50","年","50",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开713表"]
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[null,null,"年度资金总额",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"},null,439.73,{"v":10,"d":"10.00"},97.72,9.77,"未支出部分为政府采购学院2024年云南道路运输安全教育基地平台采购1标段节约资金，因采购时间不足，结转2025年使用，目前处于招投标阶段，预计6月30日完成。"]
[null,null,"其中：当年财政拨款",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"},null,439.73,null,97.72]
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[null,"积极开展社会普惠性、公益性交通安全教育宣传工作，实现每年公益性交通安全教育宣传3000人次；通过本项目的实施，解决全国试点大客车职业驾驶专业每年2个以上班级专业教学；进一步解决目前我省防御性驾驶培训教学设备严重缺乏的问题，使全省道路运输从业人员，尤其是“两客一危”营运驾驶员通过两个周期（4年度）培训后，有效提升营运驾驶员安全驾驶意识，降低交通事故率，实现年培训能力达到1000人次以上，服务对象满意度不低于90%。2024年职业技能鉴定考试场次26场以上，参加职业技能鉴定人数达到2900以上，职业技能鉴定取证率达到90%，职业技能鉴定学员满意度达到95%，征收计划达到90万,主要用于学员考试专用材料50万元，职业技能鉴定人员为具体受益对象。",{"$nulls":5},"2024年积极开展社会普惠性、公益性交通安全教育宣传工作，实现每年公益性交通安全教育宣传3430人次；通过本项目的实施，解决全国试点大客车职业驾驶专业每年2个以上班级专业教学；进一步解决目前我省防御性驾驶培训教学设备严重缺乏的问题，使全省道路运输从业人员，尤其是“两客一危”营运驾驶员通过两个周期（4年度）培训后，有效提升营运驾驶员安全驾驶意识，降低交通事故率，实现年培训能力达到1213人次以上，服务对象满意度95%。2024年职业技能鉴定考试场次26场以上，参加职业技能鉴定人数达到3000以上，职业技能鉴定取证率达到90%，职业技能鉴定学员满意度达到95%，征收计划达到40万,主要用于学员考试专用材料50万元，职业技能鉴定人员为具体受益对象。"]
[]
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["产出指标",null,"数量指标","鉴定考试人数",">=","1000","人次","3000",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["产出指标",null,"质量指标","取证率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"将持续提高取证率。"]
["效益指标",null,"社会效益","交通安全知识科普覆盖比例",">=","3000","人次","3430",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},"将持续提高交通安全知识科普覆盖比例。"]
["满意度指标",null,"服务对象满意度","职业技能鉴定考试人员满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"持续提高服务对象满意度。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"世行项目于2014年完工投入使用，现代职教扶贫工程项目于2020年全部完工投入使用，项目建设均达到预期目标，解决了长期困扰学院教学基础设施不足的难题，按照学院与世界银行签署贷款协议、学院与教育厅、交通厅、国开行、医投签订的多方协议，学院每年将履行安排预算资金偿还本息的义务。学院通过申报世界银行贷款云南职业教育发展项目及现代职教扶贫工程，增加了实训教学用房和提高生均面积。目前该2个项目的基建部分均已建设完成，需进行归还本金及利息的支付；如不按时进行本息支付，学院面临的是罚息。\r\n目前工程已全部按照计划完工，工程总量达到了105500平方米。在2024年度，学院计划按照合同约定进行归还本金及利息的支付，保证利息足额支付率与按时偿还率达到100%，并使外资银行满意度达到90%以上。",{"$nulls":5},"工程已全部按照计划完工，工程总量达到了105500平方米。在2024年度，学院计划按照合同约定进行归还本金及利息的支付，保证利息足额支付率与按时偿还率达到100%，并使外资银行满意度达到90%以上。因学校压缩招生规模，导致学费、住宿费非税收入减少，所以贷款本金偿还量相应减少，但学校坚持按照银行还本付息通知单进行偿还。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\r\n目前计划2024年编外255人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。",{"$nulls":5},"在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。按照2024年度计划，根据近年来职代会保障改善编制外人员工资待遇，结合同类院校和安宁市同类人员工资水平情况以及实际财务情况，学院完成255人工资发放工作。社会效益指标、满意度指标和产出指标均达到预期值，项目绩效目标设定科学、合理、目标明确，与部门年度任务数或计划数相对应，与本年度部门预算资金相匹配。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"目标1：统筹安排中央补助资金和地方应分担资金，完善转移支付等制度，确保高等职业教育省政府奖学金和省政府励志奖学金资金落实到位；\r目标2：及时拨付资金，确保学校正常运转和奖学金按时发放；\r目标3：健全学校经费预决算制度，加强资金的科学化精细化管理，确保资金使用规范、安全和有效；\r目标4：确保获得高等职业教育省政府奖学金和省政府励志奖学金的学生及时足额领取到奖学金。",{"$nulls":5},"该项资金确保了高等职业教育中获得省政府奖学金和省政府励志奖学金的学生能及时足额的领到奖学金，已让符合申报条件且申报成功的每个学生都领到了奖学金，鼓舞了学生的学习热情以及积极性。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开717表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"因公出国（境）专项经费"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",76.95,null,76.95,null,5.58,{"v":10,"d":"10.00"},7.25,0.72,"由于学校缩减招生规模，导致学费住宿费的非税收入出现减少状况，致使因公出国（境）经费相应减少。仅完成1个因公出国（境）团组。"]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.2024年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\r\n2.2024年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\r\n3.2024年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。",{"$nulls":5},"1. 完成老挝、越南、柬埔寨团组出访任务，与境外院校签订合作协议3份，与境外企业签订合作协议1份，挂牌境外实训基地1个。\n2. 未派出欧洲国家因公出国（境）团组。\n3. 未派出非洲国家因公出国（境）团组。"]
[]
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["产出指标",null,"数量指标","出访国家数",">=","3","个","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","出访人数",">=","15","个","1",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},"将按照实际情况做因公出国（境）计划。"]
["产出指标",null,"数量指标","出访团组批次",">=","3","次/团组","1",{"v":10,"d":"10.00"},{"v":7,"d":"7.00"},"将根据实际情况做预算，提高做预算的准确度。"]
["产出指标",null,"质量指标","出访任务完成率",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","经费先行审核备案率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"10"]
["效益指标",null,"社会效益","促成成果数",">=","4","个","5",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","出访人员满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},83.73,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开718表"]
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["项目名称",null,"2024年学生资助补助（中央）资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":1817.99,"d":"1,817.99"},null,{"v":1469.99,"d":"1,469.99"},{"v":10,"d":"10.00"},80.86,8.09,"由于2024年学校学生人数较上年有所减少，未执行的348万元国家助学金及服兵役国家教育资助已结转至2025年使用。"]
[null,null,"其中：当年财政拨款",0,null,{"v":1817.99,"d":"1,817.99"},null,{"v":1469.99,"d":"1,469.99"},null,80.86]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"统筹安排中央补助资金和地方应分担资金，完善转移支付等制度，确保高等职业教育国家助学金，服兵役国家教育资助资金落实到位；及时拨付资金，确保学生及时足额享受国家助学金，服兵役国家教育资助；健全高等职业学校经费预决算制度，加强资金的科学化精细化管理，确保资金使用规范、安全和有效；：确保每一位符合条件的学生都能享受免学费。",{"$nulls":5},"该项补助资金确保了高等职业教学国家助学金能及时足额的发放到每一个符合条件的学生，同时也保证了服兵役国家教育资助资金落实到位，让学生能及时享受服兵役国家教育资助，健全了学校经费预决算制度。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","国家助学金人数覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","确保符合条件学生均享受资助","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","确保按规定进行公示","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","发放及时率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","90",{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},"继续加强资助政策宣传工作"]
["效益指标",null,"社会效益","家庭经济贫困学生覆盖率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","95","%","90",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"2024年因学生卡号填写不正确等问题导致部分同学发放不及时，未来将继续做好提升学生满意度工作"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.09,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开719表"]
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["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,392.88,null,{"v":325.1,"d":"325.10"},{"v":10,"d":"10.00"},82.75,8.28,"未执行的67.78万因涉及政府采购预算调整和进度未完成等原因在2024年未支付，已结转至2025年使用。"]
[null,null,"其中：当年财政拨款",0,null,392.88,null,{"v":325.1,"d":"325.10"},null,82.75]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"统筹安排中央补助资金和地方应分担资金，完善转移支付等制度，确保高等职业教育国家助学金和服兵役教育资助就退役士兵助学金资金落实到位；及时拨付资金，确保学校正常运转；健全高等职业学校经费预决算制度，加强资金的科学化精细化管理，确保资金使用规范、安全和有效；确保每一位符合条件的学生。",{"$nulls":5},"该专项资金确保了高等职业教育国家助学金和服兵役教育资助工作的顺利推进，健全了高等职业学校经费预决算制度，确保了每一位符合条件的学生都能享受到资助，保证了学校的正常运转。其中未执行的67.78万因涉及政府采购预算调整和进度未完成等原因在2024年未支付，已结转至2025年使用。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","服兵役国家教育资助资金人数覆盖率","=","100","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","国家助学金人数覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","学生学业完成率","=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","发放及时率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","家庭经济贫困学生覆盖率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","学生政策知晓率",">=","95","%","90",{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},"继续加强资助政策宣传"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","95","%","90",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"继续努力做好提升学生满意度的工作"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},93.28,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开720表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年现代职业教育质量提升计划专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":2699,"d":"2,699.00"},null,{"v":1869.83,"d":"1,869.83"},{"v":10,"d":"10.00"},69.28,6.93,"2024年现代职业教育质量提升计划专项资金用于大型修缮、教学设备采购、教学服务等。此次项目资金大部分通过政府采购流程进行采购，政府采购审批及招标周期长，影响整体进度，部分项目为保证正常教学推迟执行等，导致整体资金执行进度较慢。所有项目已于12月30日前完成项目招标工作，后续将加强部门协作，加快未完成项目的执行。确保在6月内资金执行完毕。"]
[null,null,"其中：当年财政拨款",0,null,{"v":2699,"d":"2,699.00"},null,{"v":1869.83,"d":"1,869.83"},null,69.28]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1. 通过教学楼等修缮、零星维修项目提升学校硬件设施，改善学生学习环境，提高学校的安全性和舒适度。\r\n2.实训设备的采购能够提供学生实际技能训练的平台，通过真实的操作，学生可以更深入的了解和掌握所学知识，培养实践能力和动手能力。\r\n3.建设标准化考场，完成铃声改造。\r\n4.参加技能竞赛项目，至少有2项获得省级或以上竞赛奖项。\r\n5.通过考试系统、网络课程资源平台建设和信息化设备的维护等提升教育教学质量。",{"$nulls":5},"2024年现代职业教育质量提升计划专项资金用于大型修缮、教学设备采购、教学服务等。此次项目资金大部分通过政府采购流程进行采购，政府采购审批及招标周期长，影响整体进度，部分项目为保证正常教学推迟执行等，导致整体资金执行进度较慢。具体如下：教学楼、食堂等提升改造，利用寒假期间完成施工改造，避免影响正常教学秩序，项目已完工并通过初步验收。施工质量符合标准，功能性验收达标，已支付合同金额的80%作为进度款，剩余20%尾款待项目最终审计后支付。标准化考场建设、铃声改造项目保障教学正常开展，施工安排在假期进行，目前项目已完成验收，设备调试合格。项目验收通过，待履行付款流程，当前资金执行率为0%。部分教学设备采购未完成项目执行:航海教学及设备设备采购已完成招标，但因设备组装周期长、场地规划论证尚未完成，暂未进场安装。执行率为0%。Web开发技术平台和移动应用开发平台因前期论证耗时较长，项目于12月30日进行招标，目前已完成项目验收，待履行付款流程，当前资金执行率为0%。教师能力大赛服务项目因比赛时间推后，项目执行进度为50%，部分服务内容待比赛启动后完成；双高及本科申报服务项目服务期尚未结束，项目执行进度为50%，剩余工作按计划推进。后续将加强部门协作，加快未完成项目的执行。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","修缮款足额支付率",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","验收通过率",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","承办社会化考试",">=","2","次","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","获得省级或以上竞赛奖项",">=","2","项","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","购置设备利用率",">=","95","%","96",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","收益人群覆盖率",">=","90","%","80%",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},"部分设备为全新设备，需要加强教师培训，提高受益人群覆盖率。"]
["效益指标",null,"可持续影响","设备使用年限",">=","5","年","4",{"v":15,"d":"15.00"},{"v":9,"d":"9.00"},"部分设备因采购流程较慢，还未投入使用。"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","91",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},85.93,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开721表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"省教育厅牵头云南省人才发展专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",0,null,{"v":51,"d":"51.00"},null,29.29,null,57.43]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.发表8篇论文，出版教材3部；\r\n2.申报市级交通运输科普平台1个，完成一项云南省科技计划项目；\r\n3.完成每年度1000人次的防御性驾驶技术培训，1000人次职业驾驶员心理测评与辅导,10000人次的社会公众普惠性防御性驾驶技术宣传教育；\r\n4.与校外单位共建1个联合研究室；\r\n5.培养年轻教师5名；\r\n6.团队成员获省级教学能力比赛奖项；\r\n7.培训师生满意度达90%以上。",{"$nulls":5},"1.已发表9篇论文，出版教材3部；\n2.已按照计划申报市级交通运输科普平台1个，完成一项云南省科技计划项目；\n3.已完成2000人次的防御性驾驶技术培训和职业驾驶员心理测评与辅导,5900余人次的社会公众普惠性防御性驾驶技术宣传教育；\n4.与校外单位共建1个联合研究室；\n5.培养年轻教师5名；\n6.团队成员获省级教学能力比赛奖项；\n7.培训师生满意度达90%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":87,"d":"87.00"},""]
["产出指标",null,"数量指标","发表8篇论文",">=","8","篇","9",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","团队成员获省级教学能力比赛奖项",">=","1","项","1",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","申报市级交通运输科普平台1个",">=","1","个","1",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","培养年轻教师5名",">=","5","人","5",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","建设精品课程","=","1","门","1",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["产出指标",null,"数量指标","出版教材3部",">=","3","部","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","本年度完成1000人次的防御性驾驶技术培训",">=","1000","人次","1000",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","本年度完成1000人次职业驾驶员心理测评与辅导",">=","1000","人次","1000",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","完成一项云南省科技计划项目",">=","1","项","1",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","与校外单位共建1个联合研究室",">=","1","个","1",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["效益指标",null,"社会效益","10000人次的社会公众普惠性防御性驾驶技术宣传教育",">=","10000","人次","5900",{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},"对外培训招生宣传不足，加强招生培训计划安排和执行"]
["满意度指标",null,"服务对象满意度","培训师生满意度达90%以上",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.74,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
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[null,null,"其中：当年财政拨款",0,null,{"v":143.8,"d":"143.80"},null,{"v":143.8,"d":"143.80"},null,{"v":100,"d":"100.00"}]
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[null,"需要一家安保公司派驻一支专业安保队伍为学校提供8个月的高质量的安保服务，满足2024年度师生安保服务需求，以确保2024年度这8个月期间校园安全稳定、学校秩序正常运转，应急突发事件得到妥善处置，符合上级部门对学校安保人员的规范要求。",{"$nulls":5},"该项补助资金用于安保服务工作，满足了2024年度师生安保服务需求，确保2024年度这8个月期间校园安全稳定、学校秩序正常运转，无突发事件发生，符合上级部门对学校安保人员的规范要求。"]
[]
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["满意度指标",null,"服务对象满意度","满意度调查评分",">=","90","分","90",{"v":10,"d":"10.00"},{"v":4,"d":"4.00"},"部分安保人员存在积极性不高在问题，未来将继续加强人员管理工作，提升服务对象满意度。"]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开723表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年云南省留学专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":30,"d":"30.00"},null,14.95,{"v":10,"d":"10.00"},49.83,4.98,"根据学生实际情况，学校将云南省政府奖学金专项资金分为学费住宿费和生活费两笔资金，其中学费住宿费一次性发放，生活费按月进行发放。2024年12月先行发放学生的学费、住宿费和第一个月的生活费共计14950元/人，共10人，合计149500元。总计剩余资金150500元，将作为2025年学生生活费按7个月发放，共计10人，2150元/生，预计7月全部发放完。"]
[null,null,"其中：当年财政拨款",0,null,{"v":30,"d":"30.00"},null,14.95,null,49.83]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.培养专业人才：培养一批懂中文、会技术的优秀留学生和专业人才，以支撑“一带一路”健身，满足国家发展战略需要；\r\n2.提升办学质量：通过云南省政府来华留学生奖学金的发放，激发学校国际学生的学习动力，提升学校留学生培养质量；\r\n3.提吸引优秀外国留学生：云南省政府奖学金的设立丰富了学校国际学生资助项目类型，增加了学校在国际学生招生时的吸引力；\r\n4.提高学生满意度：云南省政府奖学金可以解决部分优秀学生家庭经济困难的问题，满足学生学习生活的需要，提高家长和学生的满意度；\r\n5.及时拨付资金，加强资金的科学化精细化管理，确保资金使用规范、安全和有效，确保符合条件的国际学生享受云南省政府来华留学生奖学金资金。。",{"$nulls":5},"1.培养专业人才：培养了一批懂中文、会技术的优秀留学生和专业人才，支撑了“一带一路”建设，符合了国家发展战略需要，积极响应了“中文+技能”的国际学生培养趋势；\n2.提升办学质量：通过云南省政府奖学金的发放，激励了学校国际学生的学习动力，形成了积极向学的学习氛围，国际学生的日常表现和学业成绩都有了很大程度的提升，国际学生之间形成了良性竞争，提升了学校留学生的培养质量；\n3.吸引优秀外国留学生：云南省政府奖学金的设立丰富了学校国际学生资助项目类型，提高了学校在国际学生招生时的吸引力，相较上年有更多国别、更多国际学生申报我校；\n4.提高学生满意度：云南省政府奖学金的评比和发放，兼顾了学习激励和解决优秀学生家庭困难问题两个方面，解决了优秀学生难以为继学业的问题，帮助困难学生解决了后顾之忧，满足了学生学习和生活两方面的需求，学生及其家长对来华留学的满意度得以大幅度提升，对来华留学起到了宣传作用；\n5.学校结合学生实际情况和文件精神，对云南省政府来华留学专项资金进行科学化和精细化管理，按月及时拨付资金，一方面确保资金使用的规范性、安全性和有效性；另一方面，也确保了符合条件的国际学生能在享受云南省政府奖学金的同时养成合理规划支出的习惯。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","云南省政府来华留学生奖学金金额","=","30000","元/人","14950",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},"按照文件精神和学生实际，学校将云南省政府奖学金专项资金按月进行发放，2024年12月先行发放学生的学费、住宿费和第一个月的生活费共计14950元/生。剩余资金15050元/生，2025年作为生活费按月发放，2150元/生。"]
["产出指标",null,"数量指标","云南省政府来华留学生奖学金人数","=","10","人","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","确保享受学生准确率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","发放及时率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},"按照文件精神和学生实际，学校将云南省政府奖学金专项资金的发放分为学费住宿费和生活费两笔，发放方式确定为按月发放，2024年12月发放学费、住宿费和首月生活费共计14950元/生。剩余资金15050元/生，作为生活费，2025年按月发放，每月2150元/生。"]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},86.98,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开724表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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[null,null,"年度资金总额",0,null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.针对禁毒防艾工作，加强学校对学生的监测和管理做到有效控制艾滋病疫情，加强学校环境卫生管理，及学生教育管理，切实降低传播风险，\r\n2.并在全校范围内进行发放宣传资料全员覆盖、开展不少于5次相关讲座，组织20批次学生到到禁毒防艾教育基地学习，开展部少于4次的关于禁毒防艾工作的活动3.\r\n3.将宣传、学习全覆盖，提高学生重视度的同时，学生在面对问题时知道有措施、知道禁毒防艾的重要性，遇到问题时明确解决途径及方法。切实降低传播风险，提高学生健康水平促进社会和谐稳定。",{"$nulls":5},"该项资金已全部执行，确保了学校禁毒防艾宣传工作的顺利展开，有效提高了学校对学生的管理，切实降低了艾滋病在学校的传播风险。让学生知道了禁毒防艾的重要性，提高了学生的健康意识，促进了社会和谐稳定。"]
[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"在讲座宣传工作中，部分同学对宣传内容存在理解偏差，未来将继续做好学生满意度提升工作。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93,"d":"93.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开725表"]
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["项目名称",null,"2024年度首席技师工作经费"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":32,"d":"32.00"},null,{"v":28,"d":"28.00"},{"v":10,"d":"10.00"},{"v":87.5,"d":"87.50"},8.75,"因2024年度云南省职业技能大赛未设农机智能化技术相关赛项，相关设备和耗材采购延迟。预计2025年6月底前完成支出。"]
[null,null,"其中：当年财政拨款",0,null,{"v":32,"d":"32.00"},null,{"v":28,"d":"28.00"},null,{"v":87.5,"d":"87.50"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.组建相关专业项目的技能竞赛队并参加省级比赛获奖5项；\r\n2.开展企业技术培训认证14期；\r\n3.开展技术技能培训4000人次；\r\n4.组织工作室教师外出企业培训交流6次；\r\n5.邀请行业专家指导工作室工作5次；\r\n6.引进校企合作企业2家；\r\n7.发表专业相关论文4篇；\r\n8.开展讲座5次；\r\n9.制定人才培训方案1项；\r\n10.开发相关培训教材1套。",{"$nulls":5},"1.已组建相关专业项目的技能竞赛队并参加省级比赛获奖7项；\n2.已开展企业技术培训认证培训15期；\n3.已开展技术技能培训5000余人次；\n4.已组织工作室教师外出企业培训交流5次；\n5.已邀请行业专家指导工作室工作4次；\n6.已引进校企合作企业2家；\n7.已组织开展讲座2次；\n8.已制定人才培训方案2项。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":79,"d":"79.00"},""]
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["产出指标",null,"数量指标","开展企业技术培训认证",">=","14","期","15",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","开展技术技能培训",">=","4000","人次","5000",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","组织工作室教师外出企业培训交流",">=","6","次","5",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"未按计划落实到企业培训交流。做好计划，按照计划严格落实。"]
["产出指标",null,"数量指标","邀请行业专家指导工作室工作","=","5","次","4",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"联系专家库人数不足。做好专家库建设，主动做好服务联系工作。"]
["效益指标",null,"社会效益","发表专业相关论文",">=","2","篇","1",{"v":8,"d":"8.00"},{"v":4,"d":"4.00"},"论文发表滞后。加强论文撰写工作计划安排、指导。"]
["效益指标",null,"社会效益","开展讲座",">=","5","次","2",{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"未制定详细的讲座安排。做好讲座开展计划，严格执行。"]
["效益指标",null,"社会效益","制定人才培训方案",">=","1","项","2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","开发相关培训教材",">=","1","套","2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益","引进校企合作企业",">=","2","家","2",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["满意度指标",null,"服务对象满意度","培训对象满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开726表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"职业教育专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":5768,"d":"5,768.00"},null,5.95,{"v":10,"d":"10.00"},{"v":0.1,"d":"0.10"},0.01,"2024年职业教育专项资金用于航空二期综合交通运输实训楼建设、教学实训设备和教学软件采购。项目资金于年底到校，项目资金均为政府采购项目，需通过政府采购流程进行采购，采购审批及招标周期长，影响整体进度。导致全年资金执行率较低。"]
[null,null,"其中：当年财政拨款",0,null,{"v":5768,"d":"5,768.00"},null,5.95,null,{"v":0.1,"d":"0.10"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成项目建设前置附件办理：办学规模的批复、项目用地、规划选址；\r\n2.可研、修规、初步设计及EPC招标；\r\n3.确保云南交通运输职业学院航空二期项目——综合交通运输实训楼的顺利实施。\r\n4.实训设备的采购能够提供学生实际技能训练的平台，通过真实的操作，学生可以更深入的了解和掌握所学知识，培养实践能力和动手能力。\r\n5.通过专业建设管理平台建设等提升教育教学质量。\r\n6.通过数字基座数据质量诊断平台建设提升学校数据采集的全面性和完整性，实现交通行业数据分中心数据对接。",{"$nulls":5},"2024年职业教育专项资金用于航空二期综合交通运输实训楼建设、教学实训设备和教学软件采购。项目资金于年底到校，项目资金均为政府采购项目，需通过政府采购流程进行采购，采购审批及招标周期长，影响整体进度。导致全年资金执行率较低。教学实训设备和教学软件采购项目已于4月16日在政府采购网挂网招标公告，预计5月完成招标采购流程，后续将加强部门协作，加快项目执行，确保6月内完成项目验收。航空二期综合交通运输实训楼项目2025年4月3日已取得工程规划许可证，预计2025年4月完成抗震专审、初设，2025年5月完成招标、签订合同、开工建设，按照合同约定进行支付。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
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["产出指标",null,"数量指标","主体工程完成率",">=","100","%","30",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},"航空二期综合交通运输实训楼项目2025年4月3日已取得工程规划许可证，预计2025年4月完成抗震专审、初设，2025年5月完成招标、签订合同、开工建设，按照合同约定进行支付。"]
["产出指标",null,"数量指标","购置设备利用率",">=","80","%","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","设计变更率","<=","10","%","10",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","计划完工率",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","人才培养数量及质量",">=","2000人/年","人","3000",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","设备使用年限",">=","5","年","5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","受益人群覆盖率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","90","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、深入落实国家和省的“乡村振兴”精神，为纳入原国家“三区三州”的迪庆州、怒江州等两个乡村振兴重点州培养大批具有一技之长的技能人才。\r\r\n2、帮助更多迪庆州、怒江州农村户籍学生获得精准资助，以帮助两州农村户籍学生顺利完成中职教育学业。\r\r\n3、对到省民族宗教委、省教育厅、省人力资源和社会保障厅、省财政厅共同选定的23所学校就读中职的一年、二年级在校生给予每生每学年2500元的提高生活补助。\r\r\n4、大幅度减轻迪庆州、怒江州两州农村户籍学生接受中职教育的家庭经济负担。",{"$nulls":5},"该项补助经费已在当年全覆盖学校满足条件的迪庆州怒江州农村学生，做到了精准资助，帮助两州农村户籍学生顺利完成中职教育学业。大幅减轻了迪庆州，怒江州两州农村学生接受中职教育的家庭经济负担。"]
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[null,"根据学院“十四五”规划发展需求，学院与安宁市人民政府签订了《云南交通运输职业学院（云南交通技师学院）航空二期项目 投资合作协议》，且在安宁市发展和改革局办理取得《关于云南交通运输职业学院（云南交通技师学院）航空二期工程项目的批复》 （安发改投资[2020]427号）。在职业本科学校申建中，按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目：1.航空二期工程项目建设。2024年预计完成目标为：主体工程完成率100%、工程款足额支付率达到100%，设计变更率小于等于10%；计划完工率100%、计划开工率均达到100%，工程款支付及时率达到80%以上。设计功能实现率达到95%以上，受益人群覆盖率达到95%以上，受益人群满意度达到95%以上；2.图书采购，计划购置图书24万册，其中电子图书14万册，纸质图书10万册，购置图书计划完成率100%，图书验收通过率100%，购置图书利用率95以上，图书使用人员满意度90%以上；3.学校课桌椅等家具购置，",{"$nulls":5},"该项目涉及三部分内容，1.图书采购资金300万，2024年完成招标采购，2025年已支付150万，验收合格后支付剩余金额，预计2025年6月完成全额支付，并完成购置图书购置计划及目标；2.第一批课桌椅购置，2024年已完成招标、供货，2025年4月完成验收，验收合格后已完成支付全部预算金额；3.航空二期工程项目建设，因前期工作需要取得相应许可证，2025年4月3日已取得建设工程规划许可证，证号：建字第安宁市202500009号，预计2025年4月完成抗震专审及初设，2025年5月完成招标、开工，项目建设中按照合同约定进行支付。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开729表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"2024年技工院校中等职业教育专项资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,{"v":39,"d":"39.00"},null,0,{"v":10,"d":"10.00"},0,0,"该项目资金用于新能源汽车检测与维修专业耗材及设备采购、设备租赁、专家技术技能交流培训、云南技工院校“职教出海”与缅甸境外办学模式创新与实践路径研究项目劳务费及咨询费和特聘教师工资发放。资金年底到校，设备和耗材采购已在走采购流程、租赁和专业技术技能交流劳务费用计划用于7-8月技能比赛的设备租赁及专家劳务费已编制预算，但因赛事时间未到，具体执行暂未启动。特聘教师工资发放。3月开始执行，已发放3万。"]
[null,null,"其中：当年财政拨款",0,null,{"v":39,"d":"39.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.通过新能源汽车检测与维修专业耗材及设备采购以满足学生正常实训教学。\r\n2.通过新能源汽车检测与维修专业设备租赁提升教学及竞赛训练效果。\r\n3.开展与知名院校及专家技术技能交流及技能竞赛相关活动推动专业建设。\r\n4.保证特聘教师工资发放。",{"$nulls":5},"新能源汽车检测与维修专业耗材及设备采购项目招标文件已于3月20日挂网，但因流标（4月1日）后重新启动招标流程，目前处于二次招标阶段。因招标尚未完成，采购资金暂未支付。新能源汽车检测与维修专业设备租赁和专业技术技能交流劳务费用计划用于7-8月技能比赛的设备租赁及专家劳务费已编制预算，但因赛事时间未到，具体执行暂未启动。相关费用待比赛临近后按计划拨付，当前资金执行率为0%。云南技工院校“职教出海”与缅甸境外办学模式创新与实践路径研究项目劳务费及咨询费已完成项目执行。劳务费及咨询费预算执行率100%，资金使用符合规范，无超支或结余。特聘教师工资发放。于3月开始执行，已发放3万，剩余6万将于4、5月份执行。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","特聘教师人数","=","6","人","6",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
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["效益指标",null,"社会效益","承办省级及以上比赛",">=","1","次","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","师生满意度",">=","90","%","92",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","特聘教师满意度",">=","90","%","91",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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[{"$nulls":8},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"},"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开730表"]
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["项目名称",null,"2024年学生资助补助（中央）技工资金"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,394.24,null,389.07,{"v":10,"d":"10.00"},98.69,9.87,"学校二号岗亭改造项目修缮未验收完成，预计2025年3月完成验收支付。剩余资金为政府采购节约资金，预计2025年完成支付。"]
[null,null,"其中：当年财政拨款",0,null,394.24,null,389.07,null,98.69]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
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[null,"统筹安排中央补助资金和地方应分担资金，完善转移支付等制度，确保中等职业教育免学费补助资金落实到位；及时拨付资金，确保学校正常运转和按时退还学费；健全中等职业学校经费预决算制度，加强资金的科学化精细化管理，确保资金使用规范、安全和有效；：确保每一位符合条件的学生都能享受免学费，国家助学金。",{"$nulls":5},"根据上级部门关于资助资金使用管理的相关要求，我校严格按照资金用途及管理规定，规范执行项目，其中国家助学金下达109.6万元，已全部执行，确保精准资助到了每一个符合资助条件的困难学生。免学费资金下达284.64万元，用于大型修缮164.64万元，学院2024年办公OA协同软件40万元，缴费票据管理系统采购20万元和日常维修维护60万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","免学费人数覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","国家助学金人数覆盖率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","确保符合条件学生均享受资助","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","确保按规定进行公示","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","发放及时率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","家庭经济贫困学生覆盖率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","90",{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},"继续加强对学生的政策宣传工作"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","95","%","90",{"v":10,"d":"10.00"},{"v":7,"d":"7.00"},"2024年因学生卡号填写不正确等问题导致部分同学发放不及时，未来将继续加强对学生的满意度提升工作"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开731表"]
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["项目名称",null,"2024年云南省职业技能大赛经费"]
["主管部门",null,"云南省交通运输厅",{"$nulls":4},"实施单位","云南交通技师学院（云南交通运输职业学院、云南省交通高级技工学校）"]
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[null,null,"其中：当年财政拨款",0,null,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"},null,{"v":100,"d":"100.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本次技能大赛的实施目标是：完成汽车技术（职工组），完成汽车技术（学生组）、车身修理（学生组），新能源汽车智能化技术（职工组、双人项目）， 酒店接待（学生组）5个赛项比赛工作。通过此次比赛激发技能人才的竞技激情，提高技能人才的综合素质和实战能力，促进技能人才的成长和发展。\n\n",{"$nulls":5},"已完成汽车技术（职工组），完成汽车技术（学生组）、车身修理（学生组），新能源汽车智能化技术（职工组、双人项目）， 酒店接待（学生组）5个赛项比赛工作。实行执行率100%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","比赛项目数",">=","5","项","5",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},""]
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["效益指标",null,"社会效益","扩大竞赛影响及覆盖面，观摩人员数较上年增加",">=","30","%","24",{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},"比赛在滇池国际会展中心进行，但竞赛场地受限，导致观摩人数增长率未达标"]
["满意度指标",null,"服务对象满意度","服务对象满意度",">=","85","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开732表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通转移支付用于航道管理养护专项经费"]
["主管部门",null,"云南省航务管理局",{"$nulls":4},"实施单位","云南省航务管理局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":145,"d":"145.00"},null,0,null,0,{"v":10,"d":"10.00"},0,0,"2024年11月1日《云南省航道管理规定》修订完成颁布实施，过程中，各级航道管理事权进一步修改，管理事权调整明确存在过渡期，导致资金未及时拨付。"]
[null,null,"其中：当年财政拨款",{"v":145,"d":"145.00"},null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保我省行政区域内省管（委托管理）航道2245.23公里航道日常维护养护管理工作，保障航道及航道设施功能的正常运行，保证航道安全畅通，满足当地群众安全便捷出行。具体如下：\r\n1.航道通航保证率\r\n全省2245.23公里航道。澜沧江对外开放水域上延127公里、大理洱海库区33.5公里航道维护水深保证率88%；其余2084.73公里的航道维护水深保证率80%；\r\n2.航标维护正常率\r\n航标维护正常率达95%以上；\r\n3.全省航道日常维护工作优良率达90%。",{"$nulls":5},"完成行政区域内省管（委托管理）航道2245.23公里航道日常维护养护管理工作，航道及航道设施运行正常，航道安全畅通，满足当地群众安全便捷出行。具体如下：\n1.航道通航保证率\n全省2245.23公里航道。澜沧江对外开放水域上延127公里、大理洱海库区33.5公里航道维护水深保证率88%；其余2084.73公里的航道维护水深保证率80%；\n2.航标维护正常率\n航标维护正常率达95%以上；\n3.全省航道日常维护工作优良率达90%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","航标维护正常率",">=","95","%","95",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
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["产出指标",null,"质量指标","应急保通维护性疏浚项目合格","=","4","项","4",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","应急保通维护性疏浚项目完成及时性","<=","90","天","12",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","二类维护航道维护水深保证率",">=","88","%","88",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"可持续影响","其余养护航道维护水深保证率",">=","80","%","80",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","93",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开733表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"澜沧江漫湾库区航道建设工程补助资金"]
["主管部门",null,"云南省航务管理局",{"$nulls":4},"实施单位","云南省航务管理局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"},null,65.58,{"v":10,"d":"10.00"},99.36,9.94,"预算资金申请66万元，最终审计决算为65.58万元，故产生0.42万元差额。"]
[null,null,"其中：当年财政拨款",{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"},null,65.58,null,99.36]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、加快推进云南水路交通基础设施建设，积极拓宽融资渠道，实现云南综合交通运输发展新跨越，确保完成省委省政府下达的建设任务，完成水运工程投资额16亿元；严格控制安全生产事故，使工程质量合格率达到90%，\r\n2、推进部、省重点项目的建设进程，促进全省水运如航道等级、里程、安全应急性等有效提升。通过项目实施、工程建设将提升通航航道等级20公里，提高水路客、货运综合周转量达到1%的增长，显著提升民众便利出行，受益群众覆盖率达到80%，群众对水路基础建设满意度达到80%。",{"$nulls":5},"1、加快推进云南水路交通基础设施建设，积极拓宽融资渠道，实现云南综合交通运输发展新跨越，确保完成了省委省政府下达的建设任务，完成水运工程投资额27.14亿元；严格控制安全生产事故，工程质量合格率达到95%。\n2、推进部、省重点项目的建设进程，促进全省水运如航道等级、里程、安全应急性等有效提升。通过项目实施、工程建设提升通航航道等级170.72公里，提高水路客、货运综合周转量达到1%的增长，显著提升民众便利出行，受益群众覆盖率达到90%，群众对水路基础建设满意度达到90%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","完成水运工程投资额",">=","10","亿元","27.14",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","航道等级提升",">=","20","公里","170.72",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","安全事故控制率",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","竣工验收合格率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"经济效益","水路运输客货运综合周转量同比增长",">=","1","%","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","受益人群覆盖率",">=","80","%","90",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益人群满意度",">=","80","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},99.94,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开734表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"水运项目监管专项经费"]
["主管部门",null,"云南省航务管理局",{"$nulls":4},"实施单位","云南省航务管理局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,{"v":49.5,"d":"49.50"},{"v":10,"d":"10.00"},{"v":99,"d":"99.00"},{"v":9.9,"d":"9.90"},"因项目委托招标，中标金额略定于全年预算数，故项目资金略有剩余。"]
[null,null,"其中：当年财政拨款",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,{"v":49.5,"d":"49.50"},null,{"v":99,"d":"99.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"解决职工的后顾之忧、提高工作效率，保障办公环境干净整洁、消除安全隐患。",{"$nulls":5},"保障办公环境干净整洁、消除安全隐患；保障餐饮设施设备、场所的维护和餐具的清洁、保管，以及办公区域、餐厨区域的废弃物处置等。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，力争项目执行完成率达到90%以上。\r\n逐步推进以人为本、科学决策、快速高效，政府领导、社会参与、依法规范，统一指挥、分级管理、属地为主，防应结合、资源共享、团结协作的工作机制。开展应急演练，提升应急处置能力。水上突发事件发生后各相关部门立即按照职责分工和相关预案开展应急工作。预计2024年达到的目标：计划工作完成率95%；应急处置时间小于50分钟；年终综合考评90分；群众满意度90%。\r\n确保我省行政区域内航道的安全畅通，具体如下：1.航道通航保证率，全省5108.52公里航道畅通。澜沧江对外开放水域、大理洱海湖区340公里航道通水深年保证率88%；其余二类维护4768.52公里的航道通航保证率达80%；2.航标维护正常率，航标维护正常率达95%以上。",{"$nulls":5},"通过坚持长效管理与专项整治相结合的原则，通过强化责任，加强监管，狠抓落实，深入开展隐患排查治理，确保“船舶适航、船员适任、安全畅通、有效监管、优质服务”，坚决遏制水上交通重特大事故发生。加强对全省各州市水上交通安全监管工作的统筹协调力度，开展水上安全生产督查，建立风险防范清单，建立水上安全生产风险源清单，确定重点监管单位，开展隐患排查，2024年全年安全计划全额完成，累计派遣检查组21次，完成应急事故处置7次，开展线下海事人员培训3次，开展应急演练1次，年终考核获得99.5分。\n我省行政区域内航道的安全畅通，具体如下：1.航道通航保证率，全省5108.52公里航道畅通。澜沧江对外开放水域、大理洱海湖区340公里航道通水深年保证率88%；其余二类维护4768.52公里的航道通航保证率达80%；2.航标维护正常率，航标维护正常率达95%以上。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《交通运输部海事局关于澜沧江海事局船员考试系统工程初步设计的批复》（海计装〔2021〕246号）和《交通运输部关于澜沧江海事局2艘巡逻船项目总投资的批复》（交规划函〔2024〕155号）文件批复内容，开展澜沧江海事局船员考试系统建设工作（主要包括三个考试中心相关系统、设备采购和考点改造）以及完成一艘12米高速玻璃钢巡逻救助艇建造采购。依据相关要求，该2个项目计划于2024年完成。",{"$nulls":5},"根据《交通运输部海事局关于澜沧江海事局船员考试系统工程初步设计的批复》（海计装〔2021〕246号），船员考试系统项目采取代建方式建设，根据相关合同及协议开展项目建设资金专户管理，项目已按要求完成；根据《交通运输部关于澜沧江海事局2艘巡逻船项目总投资的批复》（交规划函〔2024〕155号）文件批复内容，年内已完成澜沧江12米高速玻璃钢巡逻救助艇项目采购，采购船舶已完成下水试航及初验移交，并纳入我局资产管理。"]
[]
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["产出指标",null,"质量指标","信息数据安全","=","保障","年","保障",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","验收通过率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["满意度指标",null,"服务对象满意度","群众对项目建设满意度","=","90","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","使用人员满意度","=","90","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,"因澜沧江12米调整玻璃钢巡逻救助艇项目采取政府采购公开招标方式采购，节约了项目资金，结余资金已按相关规定由省财政收回。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"1.2024年完成辖区112.19公里澜沧江国际航道的日常维护管理工作，及时消除碍航行为，对淤积航段进行实施清淤工作，有效拓宽航道枯水期航宽、航深，及时提供辖区水文信息，实现辖区内航道畅通过船设施完备、航标清查，达到通航安全及相关技术要求。\r\n本年内要达到的目标：（1）年内开展不少于12次的航道航标巡查工作；（2)年内法律顾问提供不少于16份法律意见书和开展1次现场法律知识讲座；(3)辖区航道达到安全通航目标，年通航保障率保持在95%以上；(4)年度养护考核工作达到优良级别以上（即达到90分以上）；(5)服务对象对我局实施养护工作的满意度达90%以上。\r\n通过项目实施有效保障澜沧江思茅航段畅通、维护水上交通秩序、有效提高航道养护质量和管理水平，提升单位整体形象，为维护国家主权起到基础保障作用，并为澜沧江水上作业人员、企业及沿岸群众出行提供安全保障。\r\n2.按照相关法定授权和部海事局、省交通厅、省航务局及省市安全生产主管部门的要求。主要开展辖区水上交通安全生产检查、水上安全警示教育、法制宣传、应急演练、应急队伍知识培训、执法队伍应急处置能力提升、应急物资仓库管护、船舶检验、内河船员安全教育学习等工作。\r本年具体工作目标为：（1）加大海事巡查检查力度，打击各类海事违法行为，年至少完成15次安全检查工作；（2）加大船检工作力度，完成船舶年检验、中间检验、特别检验、临时检验、建造检验和船用产品检验，年内至少完成63艘次的检验工作；（3）加大船员培训和安全教育管理工作，计划完成1期安全教育和4期船员考试工作；（4）督促企业管理者和船员不断提高水上交通安全意识和应急自救能力，同时提升单位执法人员业务素质和水上应急处置能力；（5）通过年内相关工作开展，实现船舶检验合格发证率95%以上；（6）海事工作船码头基地达到安全正常使用状态；（7）年内不发生人为安全事故；（8）服务对象满意度达90%以上等的目标。\r\n保障辖区水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染事故发生，从业人员素质及装备得到有效改善提高，澜沧江沿岸及水上经济得到良性发展，群众安全出行得到保障，达到平安云南工作得到深化的总目标。",{"$nulls":5},"    2024年开展了水上交通安全生产和航道日常维护管理相关工作，年内主要完成16次安全检查，完成61艘船舶的法定检验及合格证发放，完成4期船员培训和考试，完成1期应急救援培训，完成安全生产月专项宣传活动，完成航道图籍测绘及成果编制，完成航道、航标巡查41次巡航里程4064公里，达到年通航率100%，年度养护考核自评为优秀，并完成法律顾问提供19件次法律意见书和开展1次现场法律知识讲座服务等相关工作。\n    通过项目实施有效保障澜沧江思茅航段航道畅通、水上交通秩序平稳，水上交通安全生产管理工作得到巩固提升，流域内生态环境和水质保持良好，无污染和安全事故发生，从业人员素质及装备得到有效改善提升，有效提升了单位良好形象，保障了澜沧江水上作业人员、企业及沿岸群众出行安全。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","航道航标巡查次数",">=","12","次","41",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","内河船员安全教育学习及考试期数","=","4","期","4",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","应急能力提升培训期数","=","1","期","1",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"数量指标","船检合格发证率",">=","95","%","100",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"时效指标","按期完成项目支出","=","达标","年","达标",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},"受出差地住宿费标准低于限额等因素影响，年末项目资金未全部支出，故扣1分。"]
["效益指标",null,"社会效益","水上交通安全生产事故","=","0","起","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","通航保证率",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","水上交通安全生产事故死亡人数","=","0","人","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度指标",">=","90","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年计划完成澜沧江对外开放水域思茅航段112.19公里航道年度巡查、79块航标、7艘公务执法船艇和2处养护管理场站日常维护管养工作，同时开展水位遥测遥报系统进行日常维护，确保该系统运转正常，连续收集准确水文信息，为航道维护和管理提供可靠的科学数据。根据工作计划有效拓宽枯水期航宽、航深，改善低水位航道航行条件，确保航道设施完好，等级航道在管辖区域内不产生违法建筑物，保证辖区航道通航保证率达88%以上，航标正常率达95%以上。确保水域航道畅通、航标清晰、船舶出行安全，相应设施设备达安全正常使用状态。为辖区水上交通安全提供良好的航道通航环境，保障沿岸群众出行安全和社会稳定，有力维护国家主权和领土完整。",{"$nulls":5},"完成澜沧江对外开放水域思茅航段112.19公里界河日常维护，主要开展航道年度航道航标巡查41次4064公里，79块航标专项维护，7艘公务执法船艇和2处养护管理场站日常养护管理等工作，同时开展水位遥测遥报系统进行日常维护，确保该系统运转正常，连续收集准确水文信息，为航道维护和管理提供可靠的科学数据。有效拓宽枯水期航宽、航深，改善低水位航道航行条件，确保航道设施完好，等级航道在管辖区域内不产生违法建筑物，年内航道通航保证率达95%以上，航标正常率达95%以上。确保水域航道畅通、航标清晰、船舶出行安全，相应设施设备达安全正常使用状态。为辖区水上交通安全提供良好的航道通航环境，保障沿岸群众出行安全和社会稳定。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"根据《交通运输部关于澜沧江海事局2艘巡逻船项目总投资的批复》要求，完成辖区内澜沧江海事局20米级D型巡逻船建造项目。",{"$nulls":5},"圆满完成20米级D型巡逻船建造项目的建造任务，船舶质量符合国家相关技术规范标准，经检验，船舶各项航行性能技术指标满足设计标准和要求，并取得有效的《内河船舶安全与环保证书》。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过对西双版纳辖区182公里航道日常维护，对辖区航道实施日常监管，确保辖区航标功能、航道设施及航道维护设备正常，航道尺度达到规定标准和技术要求，保障澜沧江西双版纳辖区航道安全畅通和航行安全。辖区航道通航保障率≥88%，航标维护正常率≥95%，航道整治建筑物正常运行。航道Ⅱ级航道维护标准。航道维护尺度为2.0米×40米×300米（水深×航宽×弯曲半径）。坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制、履职尽责，建章立制，强化监管，提升海事监管和服务能力，持续开展水上交通安全生产隐患排查和治理工作，完善水上交通安全风险双重预防机制建设，加强通航环境、船舶和船员管理，严厉打击水上交通违法行为，遏制和减少水上交通事故发生，努力确保各项安全生产指标在可控范围内，为澜沧江西双版纳辖区经济社会又好又快发展营造良好的水上交通安全环境 。",{"$nulls":5},"西双版纳海事局坚持“安全第一、预防为主、综合治理”的方针，认真落实安全责任制，加强澜沧江水上交通安全监管，不断加大水上巡航和安全检查力度，做到安全监管全覆盖、巡航水域全覆盖，做好船员培训和船舶检验工作，确保辖区船舶和人员安全，全力保障了辖区水上交通安全形势持续稳定。全年辖区航道未出现断航情况，未发生安全责任事故，航道维护水深年保证率≥88%，航标维护正常率≥95%，圆满完成了本年度安全监管及航道管养任务。"]
[]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"1、按照国家标准和养护类别开展航道养护，保证辖区航道维护水深年保证率达88%以上，航标维护正常率达95%以上。\n2、澜沧江干流大干河口至中老缅244#界碑航段总里程182公里，航道等级均为Ⅴ级航道，辖区航道执行二类航道养护标准，航道养护尺度：2.0×40×300米（航深×宽度×弯曲半径）。",{"$nulls":5},"2024年，认真贯彻执行《中华人民共和国航道法》《中华人民共和国航道条例》《内河通航标准》等法律法规，对西双版纳辖区182公里航道进行日常维护，圆满完成2024年航道养护计划和工作任务。开展航道、航标、整治建筑物航巡查37次，累计巡航里程4570公里，全年辖区航道未出现断航情况，未发生安全责任事故，航道维护水深年保证率≥88%，航标维护正常率≥95%，航道整治建筑物物运行正常，航道养护管理工作台账及资料健全。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"一、2023年8月1日至2023年8月14日，提供专业意见，由服务中心物管部负责实施。\r\n二、2023年8月15日至8月30日，厅机关服务中心召开专题会议，对“交通运输事业发展专项经费”涉及项目进行研究，进行市场调研和了解，多方比较口碑、质量和价格，由服务中心物管部负责具体实施。\r\n三、2023年11月按照《2024年云南省省级部门预算编制指南》要求，将该项目纳入《2024年机关服务中心项目预算编制》，由服务中心物管部具体实施。\r\n四、2024年3月15日至5月31日，确定项目专业施工单位，签订施工合同及相关协议，完成前期准备工作，由中心物管部负责配合实施。\r\n五、根据机关事务特点及工作安排，在与厅办公室沟通协调后，暂定该项目于2024年1月启动，按月实施。",{"$nulls":5},"按时完成。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目名称",null,"道路运输从业资格考试专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":249,"d":"249.00"},null,{"v":249,"d":"249.00"},null,60.53,{"v":10,"d":"10.00"},24.31,2.43,"2024年1月1日至10月14日，各州市上缴省财政全省经营性道路客货运输驾驶员从业资格考试费1235235.00元，我处根据《云南省交通运输综合行政执法局道路运输从业资格考试工作补助经费分配办法》，按全省道路运输从业资格考试费上缴金额的49%进行分配，共计605265.15元。"]
[null,null,"其中：当年财政拨款",{"v":249,"d":"249.00"},null,{"v":249,"d":"249.00"},null,60.53,null,24.31]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、组织全国机动车检测维修专业技术人员职业水平考试。通过考务服务和考试考务工作，为参考考生能顺利参加考试提供保障，进一步提高我省机动车检测维修专业技术人员职业水平,组织全国机动车检测维修专业技术人员职业水平考试1期。2、保障我省86个经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试,主要包括系统升级，运营维护、数据传输、监督管理，考试管理，系统管理规范及题库更新维护。做到100%系统运营维护。3.题库编制完成率、从业资格管理规范率、网络智能免费教学系统升级维护计划完成率、从业资格考试系统升级维护计划完成率、考试系统的正常运转率均达100%，无纸化考试完成率达90%。3、全省通过考试系统的道路运输从业人员人数达160万人。4、系统使用满意度不低于95%。",{"$nulls":5},"1、2024年未组织全国机动车检测维修专业技术人员职业水平考试。2.我省经营性道路客货运输驾驶员从业资格考试考点正常开展从业资格考试。系统升级，运营维护、数据传输、监督管理，考试管理，系统管理规范及题库更新维护得到了了保障。3.题库编制完成率、从业资格管理规范率、网络智能免费教学系统升级维护计划完成率、从业资格考试系统升级维护计划完成率、考试题库试题的正常运转率均达100%，无纸化考试完成率达100%。4、全省道路运输从业人员人数达160万人。5、教学使用满意度达到95%。"]
[]
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["产出指标",null,"数量指标","组织完成机动车检测维修专业技术人员职业水平考试，全年考试期数","=","1","期","0",{"v":3,"d":"3.00"},0,"偏差原因：我省去年该项目开考无需求，而目前上位法并未取消机动车维修专业技术人员考试。 改进措施：加强市场调研，进一步优化数量指标。"]
["产出指标",null,"数量指标","组织完成道路运输从业资格考试考核员培训、考试，全年考试期数",">=","16","期","3",{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"偏差原因：我省去年该项目开考需求萎缩。 改进措施：加强市场调研，进一步优化数量指标。"]
["产出指标",null,"质量指标","依据交通运输部要求，结合我省实际情况完成道路运输从业资格考试题库编制维护，题库编制完成率","=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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["产出指标",null,"质量指标","完成道路运输从业资格考试系统升级运营维护工作，系统升级运维工作完成率","=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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["效益指标",null,"社会效益","当年全省道路运输从业人员人数增加比率",">=","2","%","2.25",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
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["满意度指标",null,"服务对象满意度","云南省道路运输从业资格无纸化考试系统使用满意度","<=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开745表"]
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["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局"]
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[null,"保障2024年云南省交通运输综合行政执法局机关正常运转，规范我局购买后勤服务工作，控制局机关运行经费支出，降低机关运行成本，使云南省交通运输综合行政执法局具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务。建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：养护、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上，安保巡查次数不少于2次，驻村工作队经费发放及时率达到100%，安全事故发生次数小于等于1次。",{"$nulls":5},"通过交通运输行政执法监管专项经费的投入，2024年完成以下目标：（1）全年参与各类安全检查人次70人，组织开展一次全省性综合应急演练，持续抓好安全生产和应急管理工作；（2）为全省执法系统执法人员全员购买意外伤害险，有效解除执法人员后顾之忧；（3）组织完成执法业务等各项培训4期，持续提升执法人员业务水平；（4）完成局属7个支队预算收支审计，督促指导局属各支队规范财务收支；（5）完成政治建设和交通执法宣传任务，政策知晓率达到95%以上；（6）维持局机关正常运转，视频会议室及办公楼大厅改造按时完成。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","全年参与各类安全检查(核查)人数",">=","60","人","70",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
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["产出指标",null,"数量指标","为全省执法系统执法人员购买意外伤害险","=","3306","人","3200",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},"偏差原因：2023年编制预算绩效时以当时全省在职执法人员人数3306人计算，2024年由于人员流动实际在职执法人员人数为3200人，导致出现偏差。改进原因：后续年度编制该项绩效目标时以百分率而非人数计量，提高绩效编制科学性。"]
["产出指标",null,"数量指标","组织培训期数",">=","5","次","4",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"偏差原因：为贯彻落实过紧日子要求，2024年减少培训期数，导致出现偏差。改进措施：后续年度在编制培训相关绩效目标时，以培训率或培训学时替代培训期数，提高绩效编制科学性。"]
["产出指标",null,"质量指标","参训率合格率",">=","90","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["产出指标",null,"质量指标","开展安全生产培训合格率",">=","90","%","0",{"v":2,"d":"2.00"},0,"偏差原因：2024年预算实际未安排安全培训经费，编制预算绩效时未及时删除，该项工作2024实际未进行。改进措施：认真学习预算绩效相关规定，从预算资金安排出发编制预算绩效，防止此类错误再次出现。"]
["产出指标",null,"时效指标","计划完成率",">=","90","%","90",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["产出指标",null,"时效指标","设备维修时效性","<=","15","天","3",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["效益指标",null,"社会效益","安全事故发生次数","<=","1","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","95.43",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","问题整改落实率",">=","80","%","98.73",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障支队所辖2285.989公里里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升我省公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"保障支队所辖2,285.98公里各项路政管理工作的正常运转，减轻一线执法人员老龄化的困难及人员缺口的问题。进一步提升交通综合执法工作效率，最终实现提升执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务。2024年主要完成目标：一是聘用协管人员75人；二是通过聘用协管人员，解决人员紧张问题，路政案件结案率达到98%以上；三是通过聘用协管人员，更加有效的保障公路的安全、畅通，让人民群众出行更加便利，社会驾乘人员满意度达到95%以上；圆满完成了上级部门下达的各项工作任务。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障支队所辖2285.989公里里程各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升我省公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。",{"$nulls":5},"保障支队所辖2,285.98公里各项路政管理工作的正常运转，减轻一线执法人员老龄化的困难及人员缺口的问题。进一步提升交通综合执法工作效率，最终实现提升执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务。2024年主要完成目标：一是聘用协管人员75人；二是通过聘用协管人员，解决人员紧张问题，路政案件结案率达到98%以上；三是通过聘用协管人员，更加有效的保障公路的安全、畅通，让人民群众出行更加便利，社会驾乘人员满意度达到95%以上；圆满完成了上级部门下达的各项工作任务。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年，通过治理超限超载执法管理运维专项资金的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列目标任务：\r1、 通过投入设施维护费133.60万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，确保正常运行，发挥好远程监控和科技监控作用。\r2、 通过投入设备维修维护费91.48万元，对检测车道、雨棚、执法大厅、办公室等治超设备维修和维护，保证治超相关设备的正常运行，才能保障治超工作的正常运行。\r3、通过投入正常运行经费49.11万元，保证水电正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全。\r\n4、通过投入设备更新更换经费199.50万元，保证超限运输检测站需更新更换的称重检测设备、终端及感应设备能及时更新更换，确保超限运输检测站各设备能正常运转，治超工作能顺利开展。\r以上资金合计473.69万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。",{"$nulls":5},"2024年投入治理超限超载执法管理运维专项资金473.69万元，调动治超人员的工作积极性，加强和规范了治超工作，维护了良好的车辆运输、使用秩序和道路交通秩序，保障了公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现社会经济又好又快发展提供良好的交通保障。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"云南省交通运输综合行政执法局昆明支队及所属14个交通执法大队和5个治超站，主要负责昆明市行政区域内近750公里国家高速公路和1350公里普通国省干线公路的路政管理与行政执法工作，治超站主要对碧鸡、嵩明、晋宁、石林、宜良开展固定站点超限治理工作，为了对急需的办公场所进行必要的维修，提升工作效能，展示交通执法形象，支队成立预算工作领导小组，研究编制支队房屋维修维护《交通运输行政执法监管专项经费》预算。具体目标是：房屋维修完工及维护及时性需要达到90%以上；事故发生率小于等于1，确保0事故发生；服务对象满意度达到95%以上。",{"$nulls":5},"根据资金下达情况，支队本着轻重缓急的原则，对支队下属各大队急需维修维护的场所情况进行了统计，采取逐年安排逐步解决，对急需的办公场所进行了维修，2024年已完成部分大队的维修维护。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"按照政府主导、部门联动，依法履职、提升服务，统筹部署、分类实施，科技推动、创新管理的工作要求，通过治理超限超载执法管理运维专项资金的投入，改善检测站生产、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的道路交通秩序，确保公路设施的完好和公路交通安全。围绕部门绩效总体目标“遏制超限运输车辆行驶公路违法行为对我省公路、桥梁造成的损害，规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路水路的安全畅通，为人民群众出行和全省经济社会发展提供便捷绿色的交通运输保障”，坚持源头把关与路面治理相结合的方法，实现治超工作的良好局面。",{"$nulls":5},"2024年，曲靖支队根据各站点的实际情况统筹使用了289万元的治理超限超载执法管理运维专项经费，该经费的投入保障了超限运输检测站正常运转，通过改善超限检测站工作、生活条件，调动执法人员工作积极性，建立健康、规范、公平、有序的道路运输市场；坚持超限运输检测站固定站点执法与路面流动治理相结合，坚决遏制超限运输车辆行驶公路违法行为对我省公路、桥梁造成的损害，规范超限运输检测行为，确保公路完好畅通和人民生命财产安全，实现公路的安全畅通，为人民群众出行和全省经济社会发展提供安全便捷的交通运输保障。"]
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[null,"通过项目的实施，可以缓解路政管理服务工作压力，特别是增加治理超限运输职能以来，超限检测站一线执法人员紧缺带来的工作压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\r\n2024年支队计划，聘用编外执法辅助人员98人，使用资金为466.48万元。其中劳务费45600元/人/年，全年小计446.88万元；服装费1000元/人/年，全年小计9.8万元，公用经费600元/人/年，全年小计5.88万元；培训费400元/人/年，全年小计3.92万元，完全符合项目实际。\r\n项目的预期成效为：预计截至年末，其他人员支出经费使用全部按目标完成，三项指标均达‘优’。",{"$nulls":5},"2024年支队计划，聘用编外执法辅助人员98人，使用资金为466.48万元。其中劳务费45600元/人/年，全年小计446.88万元；服装费1000元/人/年，全年小计9.8万元，公用经费600元/人/年，全年小计5.88万元；培训费400元/人/年，全年小计3.92万元，完全符合项目实际。\n截至年末，其他人员支出经费使用全部按目标基本完成，三项指标均达‘优’。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局曲靖支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",30.78,null,30.78,null,30.78,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",30.78,null,30.78,null,30.78,null,{"v":100,"d":"100.00"}]
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[null,"长期以来，在执法过程中安全防护一直影响着执法效能的提升，本项目实施，一是通过政府采购配置一批用于公路巡查的执法专用巡查无人机、执法专用反光雨衣等执法装备。采取使用执法专用巡查无人机不但可以有效、安全巡查桥下空间、有水涵洞、高边坡、隧道、立交区，而且能规范执法人员的执法行为和保护了国家财产不受侵占，也可以满足在恶劣天气下执法，如在雨水中可以执法、在寒冷天气中可以执法、在夜晚可以执法，保障执法人员的身体健康；二是可以保证房屋及区域内的设备设施能够正常使用，保持办公大楼及院内公共卫生的整洁，保证车辆及办公区域的安全。2024年预计达到的目标为：有效预防安全事故的发生，提升单位平安建设工作水平，治安、刑事事故减少率达到90%，受益对象满意度达到95%。",{"$nulls":5},"2024年，曲靖支队根据实际情况统筹使用了30.78万元的交通运输行政执法监管专项经费，其中安全保卫服务专项资金的支付是根据实际人员出勤率进行考核发放。通过这些项目的实施，曲靖支队为职工创造良好的工作环境、办公场所和有力的安全保障，可以有效提高执法规范化水平，加强执法人员安全防护措施；进一步提升支队工作效率，提高执法办案效率；为职工教育培训、网络通讯维修维护、路域环境整治、交通执法新闻宣传等工作提供有力的保障，促进法律法规宣传，提升执法队伍形象。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","执法装备使用培训期数",">=","6","次","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","安保人员在岗率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","一般治安事件发生次数","<=","1","次","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响","问题整改落实率",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":122.4,"d":"122.40"},null,{"v":122.4,"d":"122.40"},null,115.53,null,94.39]
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[null,"通过项目的实施，可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能齐全的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\r2024年支队计划聘协管人员98人，使用资金为466.48万元。其中劳务费45600元/人/年，全年小计446.88万元；服装费1000元/人/年，全年小计9.8万元，公用经费600元/人/年，全年小计5.88万元；培训费400元/人/年，全年小计3.92万元，完全符合项目实际。\r项目的预期成效为：预计截至年末，协管人员专项经费使用全部按目标完成，三项指标均达‘优’。",{"$nulls":5},"2024年支队聘协管人员98人，使用资金为466.48万元。其中劳务费45600元/人/年，全年小计446.88万元；服装费1000元/人/年，全年小计9.8万元，公用经费600元/人/年，全年小计5.88万元；培训费400元/人/年，全年小计3.92万元，完全符合项目实际。\n截至年末，协管人员专项经费使用基本完成，三项指标均达‘优’。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":89.8,"d":"89.80"},""]
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["效益指标",null,"社会效益","路政案件结案率",">=","98%","年","100%",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","整体满意率",">=","90%","年","89%",{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},"偏差原因：管理制度在实际执行过程中存在一些问题及漏洞，考核办法不够具体。改进措施：下一步征求各科室、大队意见，进一步完善管理制度和考核办法。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2024年度预计在1-6月完成该项目50%,7-11月完成该项目50%。",{"$nulls":5},"通过交通执法协管人员经费实施，充实了执法人员队伍，缓解经费紧张局面，更好地提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。"]
[]
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[null,"通过实施执法协管人员经费项目缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2024年度预计在1-6月完成该项目50%,7-11月完成该项目50%。",{"$nulls":5},"通过交通执法协管人员经费实施，充实了执法人员队伍，缓解经费紧张局面，更好地提高支队及其所属机构以及相关职能部门加强路巡的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。"]
[]
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[null,"2024年，通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。我们设定了下列绩效指标和目标任务。\r\n1、 通过投入设施维护费225.36万元，充分利用科技手段实施监督管理，加大对治超站视频监控设施、检测、处罚计算机、治超数据传输等设施的维护，确保正常运行，发挥好远程监控和科技监管作用。\r\n2、 通过投入设备更新费97.74万元，对检测车道雨棚、水马、防撞桶进行更新，保障治超人员的安全及过往车辆通行安全。\r\n3、通过投入正常运行经费48.64万元，保证水电正常供应、网络通畅、办公用品齐备、法律文书齐全，规范制作法律文书，严格执法程序，规范治超执法行为，降低执法风险，保护治超执法人员，使治超案件有据可查、档案台帐健全，同时按《中华人民共和国交通运输部交通运输行政执法标识》制作规范化站点。\r\n以上资金合计371.74万元。通过项目实施，依法打击超限超载运输车辆，建立和完善长效治理工作机制，从根本上遏制超限超载运输对公路的危害，确保公路设施的完好和公路交通安全，为实现经济社会又好又快发展提供良好的交通保障。",{"$nulls":5},"通过超载治理超限执法管理运维专项经费的投入，调动治超人员工作积极性，不断加强和规范治超工作，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全，为社会经济发展提供快捷、高效、安全的公路交通运输条件。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开760表"]
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["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
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[null,"通过开展普法宣传，能不断增强公民法律意识，提高全体路政人员、领导干部依法行政的能力和水平，同时能使路政人员更好的做到依法行政、文明服务、着装整洁、仪表端庄、举止文明、语言和善、证徽齐全、树立了良好的路政执法人员形象和社会公信力，从而引导公民、法人和其他组织依法维护自身权益，形成与建设法制政府相适应的良好社会氛围，实现依法治路的目标。为职工创造良好的工作生活环境，为保证房屋及区域内的设备设施能够正常使用，保持办公大楼及院坝公共卫生的清洁，保证车辆及办公区域的安全；也保证大理支队办公用品的充足，保障交通执法工作的正常运转",{"$nulls":5},"大理支队2024年交通运输行政执法监管专项经费预算编制数为39.20万元，全年严格按预算执行，执行数为39.20万元，已按预算编制百分之百完成预算执行。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","宣传内容知晓率",">=","90","%","90",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
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["效益指标",null,"社会效益","社会案件处置率","=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","社会公众满意度",">=","85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开761表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局大理支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",358.66,null,358.66,null,343.58,{"v":10,"d":"10.00"},{"v":95.8,"d":"95.80"},9.58,"邮电费预算金额以参照2023年度接手超限检测站实际支付金额确定。执行年度内，各检测站积极与网络服务提供商协调降低费用，导致邮电费有结余。"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1. 通过治理超限超载执法管理及运维专项资金的投入，对改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，建立规范、公平、有序的道运输市，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全。\r\r\n2.站点修缮工程质量评定得分≥75分、项目2024年12月31日以前完成、计划投资完成率＝100%、检测设备报修完成率= 100%、行政执法服务满意率≥99%",{"$nulls":5},"邮电费预算金额以参照2023年度接手超限检测站实际支付金额确定。执行年度内，各检测站积极与网络服务提供商协调降低费用，导致邮电费有结余。下一步，支队将进一步细化预算编制。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","维持道路交通通畅时间比率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=","85","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=","85","%","85",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障2024年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。",{"$nulls":5},"通过该项目的实施，保障2024年云南省交通运输综合行政执法局玉溪支队正常运转，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局玉溪支队具有良好的办公环境，为支队基层提供便捷优质的服务，建立监督有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。通过维修和保养办公设施，提高办公环境的质量，确保办公环境的安全性和舒适性，提高干部职工的工作效率和满意度。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"可持续影响","问题整改落实率",">=","100","%","100",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},""]
["满意度指标",null,"服务对象满意度","社会驾乘人员满意度",">=","90","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","检查（核查）人员被投诉次数","<=","5","次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开763表"]
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["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局玉溪支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",150.55,null,150.55,null,{"v":139.4,"d":"139.40"},null,92.59]
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[null,"根据云南省交通厅关于印发《治理车辆超限超载工作经费管理规定》的通知，通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。玉溪支队2024年，为保证各治超站的运转和治超工作的正常开展，所需工作经费为150.552万元。其中设施维修维护费为82万元，设备维修维护费为41万元，正常运营经费27.552万元。，从而达到超限超载危害宣传覆盖率达到95%以上，超限超载车辆检测率达到95%以上，100%建立工作制度，治超考核评分达到95分以上，设备设施维护维修及时率大于等于95%，减少95%以上的超限超载事故发生情况。",{"$nulls":5},"通过投入治超专项经费，加强管理，保证治超专项经费安全使用，改善治超站点生产、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件,更好地服务于社会经济发展。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","维持道路交通通畅时间比率",">=","85","%","85",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">","90","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">","90","%","100",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目名称",null,"协管人员专项经费"]
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[null,"楚雄支队“挂包帮、转走访”工作领导小组具体负责落实和推进“挂包帮、转走访”工作，与武定县猫街镇白云庵村委会建立联席工作会议制度，帮扶贫困户337户，共计1241名村民。支队每年选派3名驻村干部加入到武定乡村振兴工作，支持巩固拓展脱贫攻坚成果与乡村振兴。",{"$nulls":5},"2024年交通运输行政执法监管专项经费有驻村生活补助和乡村振兴工作经费，楚雄支队已按进度要求100%完成项目目标。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"2024年工作继续夯实路政管理基础，提升履职服务能力，持续提高公路路域环境整治工作水平,不断提升公路路域环境监管水平，持续加强路产业务规范化建设。按省交通运输综合行政执法局的统一安排部署，认真做好全州固定治超站的治超工作。持续推进法治路政建设，履职尽责依法治路。强化安全监管，落实安全生产职责，继续加强应急防范管理，提升应急处置水平。",{"$nulls":5},"2024年其他人员支出有协管人员劳务费、协管人员经费、协管人员公用经费，楚雄支队已按进度要求100%完成项目目标。"]
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["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过项目资金的投入和实施，对改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，建立规范、公平、有序的道运输市，维护良好的车辆运输、使用秩序和道路交通秩序，确保公路及其设施按设计使用年限正常使用，保障公路使用者的人身和财产安全,为他们提供方便快捷、安全、畅通的道路通行条件。2023年具体项目目标为：完成至少34名实施人员的培训及工资发放工作，超限超载危害宣传覆盖率达到95%以上，货物源头监管企业数量达到**家，超限超载车辆检测率达到95%以上，100%建立工作制度，治超考核评分达到95分以上，设备设施维护维修及时率大于等于95%，车辆超限超载运输率100%下降，减少95%以上的超限超载事故发生情况。",{"$nulls":5},"2024年治理超限超载执法管理运维专项资金，全年该项目资金楚雄支队已按进度要求100%完成项目目标。"]
[]
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[null,"为认真贯彻落实全省交通运输工作会和全省公路工作会精神，结合普洱支队实际，全面推进普洱支队辖区国省公路养护新的跨越发展。根据《中华人民共和国公路法》和《中华人民共和国道路交通安全法》的规定，为维护社会主义市场经济秩序，解决货运机动车辆超限超载运输问题，减少道路交通安全事故的发生，保护人民群众生命和国家、集体、个人财产安全。保障公路路况完好、畅通，提高公路养护质量，实现“畅、洁、平、 美、绿、安”的目标。",{"$nulls":5},"该项目已完成。2024年度，根据省交通运输厅、省交通执法局的年度目标任务，结合行业特点，通过项目的实施，扎实完成各项工作。2024年度该项目全年预算数执行率99.92%。偏差原因是购置办公设备时，因商家调减价格，出现与年初预算数报价差异，故出现2100.00元差异。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"加强普洱支队执法站点规范化建设，进一步提升交通运输行业形象,提高广大人民群众爱路护路意识。通过制作交通综合执法标识、标板、标牌、宣传材料及执法案件法律咨询等，进一步落实交通运输行政执法规范化长效机制，逐步达到“四基四化”建设标准。通过支队保洁、保安等后勤保障；办公区的绿化、办公楼的维修维（护）；安全、消防等设施设备的购置；开展路域环境专项整治活动等经费保障，确保各项工作的顺利完成。",{"$nulls":5},"该项目已完成。2024年度，根据省交通运输厅、省交通执法局的年度目标任务，结合行业特点，通过项目的实施，扎实完成各项工作。已完成。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过该项目的实施可减轻一线执法人员老化的困难及人员缺口的问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、信用体系建设等各项交通运输综合行政执法工作效率，更好的完成上级部门下达各项工作。根据以下绩效指标设置，2024年力争：“协管员聘用率”达到100%；“路政案件结案率率”达到100%；“服务对象满意度”达到90%以上。",{"$nulls":5},"该项目已完成。2024年度，根据省交通运输厅、省交通执法局的年度目标任务，结合行业特点，通过项目的实施，扎实完成各项工作。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过该项目的实施可减轻一线执法人员老化的困难及人员缺口的问题，保障支队所辖公路各项执法工作的正常运转，更好地履行路政管理、路产路权维护及超限运输管理等交通综合行政执法职责，进一步提高执法办案、法律法规宣传、信用体系建设等各项交通运输综合行政执法工作效率，更好的完成上级部门下达各项工作。根据以下绩效指标设置，2024年力争：“协管员聘用率”达到100%；“路政案件结案率率”达到100%；“服务对象满意度”达到90%以上。",{"$nulls":5},"该项目已完成。2024年度，根据省交通运输厅、省交通执法局的年度目标任务，结合行业特点，通过项目的实施，扎实完成各项工作。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过执法协管人员经费项目，缓解机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2024年度预计在1-6月完成该项目50%,7-11月完成该项目50%。",{"$nulls":5},"通过协管人员专项经费的实施，缓解了支队执法人员不足的状况，大大充实了基层的执法力量，支队的路政巡查、治超检测工作等交通执法得到了加强；协管人员的经费得到了保障，调动了协管人员的积极性。通过项目的实施，对侵占路产路权的行为得到了及时制止和查处，超限超载治理工作得到了加强，为保障辖区公路安全完好畅通，增强道路交通突发事件快速反应和应急处置能力，更好的服务人民群众安全便捷出行。项目执行率为100%。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","项目经费保障率",">","95","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":182,"d":"182.00"},null,{"v":182,"d":"182.00"},null,{"v":182,"d":"182.00"},null,{"v":100,"d":"100.00"}]
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[null,"在省厅、局及当地政府的领导下，积极配合有关部门对车辆的超限超载、“大吨小标”、非法改装问题进行集中治理，力争使车辆超限超载现象得到有效遏制，车辆核定吨位失实的现象得到纠正。逐步建立起开放、公平、健康的道路运输市场。",{"$nulls":5},"通过治理超限超载执法管理运维专项资金的实施，文山支队积极配合属地治超办、公安交警、应急、交通等相关职能部门，开展货车非法改装和打击“百吨王”专项整治工作。文山支队依托7个固定治超站，向人民群众广泛深入普及超限运输治理、“百吨王”入刑等法律法规知识，加强路面检测执法，严格实施“一超四罚”等制度，有力巩固了治超工作成效。项目执行率为100%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","超限超载车辆检测率",">=","95","%","97",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","治超考核评分",">=","95","分","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","设备设施维护维修及时率",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","车辆超限超载运输下降率",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开776表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",252.79,null,252.79,null,252.79,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"交通执法管理工作为公益性工作，通过执法协管人员经费项目，缓解执法机构人员及经费紧张局面，提高支队及其所属机构以及相关职能部门加强交通执法的力度，及时发现和处置侵占公路路产路权的行业，保证公路的安全、畅通。加强路政巡查工作，确保公路安全畅通，使全体出行民众、所有车辆受益。实施该项目，资金要紧紧围绕项目目标，特别是按路政管理工作的需求测算，确保有限资金，在机构部门发挥出最大的效益。2024年度预计在1-6月完成该项目50%,7-11月完成该项目50%。",{"$nulls":5},"通过项目的实施，文山支队2024年度路巡工作得到了加强，执法辅助人员的经费得到了保障，同时，调动了执法辅助人员的积极性。通过项目的实施，对侵占路产路权的行为得到了及时制止和查处，保证了公路的安全、畅通，为地方经济建设和人民群众的出行提供了方便。项目执行率为100%。"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","案件结案率",">","95","%","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益","　 项目经费保障率","=","100","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","　 案件投诉处理率","<","5","次/年","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开777表"]
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["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局文山支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",7.28,null,7.28,null,7.18,{"v":10,"d":"10.00"},98.63,9.86,"2024年12月17日下达预算指标，未能在短期内完成预算执行。"]
[null,null,"其中：当年财政拨款",7.28,null,7.28,null,7.18,null,98.63]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据支队工作安排，2024年对支队现有执法人员进行两次执法培训，上半年、下半年各一次；充分利用宪法宣传日、路政宣传月及各种机会，对交通参与者和司乘人员进行法律、法规的宣传，在公路沿线村民、交通参与者的宣传达到90%以上，让大家养成公路护路的良好习惯。",{"$nulls":5},"通过交通运输行政执法监管专项经费项目的实施，文山支队按照“四基四化”建设及行政执法“三项制度”要求，完成了支队执法主体、执法人员、执法程序等上墙公示工作，进一步增强支队交通执法公信力；支队结合工作实际，聚焦信息共享、公路保护、应急处置、执法协作、联合宣传等方面，与文山州公安局交通警察支队、文山公路局和中交资管云南区域文山管理处等签订了联勤联动工作协议，成立了联合组织领导机构，有效解决行政执法监管中遇到的困难和问题，为支队打造交通综合执法管理新格局奠定了坚实的基础。98.63%。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["效益指标",null,"社会效益","案件结案率",">=","95","%","95",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},94.36,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",140.44,null,140.44,null,140.44,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年项目预算执行率100%。"]
[null,null,"其中：当年财政拨款",140.44,null,140.44,null,140.44,null,{"v":100,"d":"100.00"}]
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[null,"1.项目符合省委、省政府确定的工作目标。交通执法机构除开展日常交通行政执法内业工作外，在制止和查处各种违法行为，确保公路完好、安全、畅通过程中，需要与地方各相关部门建立协作机制，保护人民的生命不受伤害及车辆不受损坏，实现道路“完好、安全、畅通”的工作目标，营造更加安全、畅通、文明、和谐的交通环境。符合“云南将在加快推进桥头堡建设中着重抓好“126”工程”的要求。2.交通运输部\"十四五\"发展划，明确提出：规范路政管理，强化公路保护工作，加大路政执法和公路保护工作的力度，逐步实现路政管理覆盖所有公路，逐步提高路政管理设施与装备水平，创新路政管理手段，推进路政管理信息化。力争“十四五”时期路政案件查处率达到90％以上。3.云南省交通运输厅厅务会议纪要中明确了从14年起,省交通综合行政执法维持机构运转和开展道路巡查所需的工作经费纳入部门预算安排每年不少于1.2亿元.交通综合行政执法协管经费属于省交通综合行政执法局及下属支队维持机构运转所需的工作经费。4.云社管公路水路联防[2013]2号第三页为深入贯彻落实省委、省政府关于加强护路护线专项工作的指示精神,按照中央综治委护路护线专项组公路水路安全联防工作小组四个平安(平安公路...)创建方案和全省公路水路安全联防工作小组第二次全体会议的部署要求,省公路水路安全联防工作小组定于今年5月至10月在全省公路水路沿线开展安全联防专项整治活动,特制定如下工作方案,祥见《公路水路安全联防专项整治活动方案》。5.通过实施该项目,与各级土地、公安、工商、建设规划等有关行政管理部门协作开展路政管理工作，包括路域环境整治等及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升路政机构公路管理水平。（见实施方案）。6、《云南省交通运输厅与公安厅印发交部门与公安部门公路水路联动执法工作指导意见的通知》（云交政法[2016]487号）第三工作重点第(一)公路巡查联勤联动,各级交通运输部门和公安部门结合辖区道路交通安全、路产路权维护、公路完好畅通工作的实际需求建立联动巡查机制。                                      ",{"$nulls":5},"2024年保山支队其他人员支出项目预算数140.44万元，全年执行数140.44万元，执行率达100%。该项目绩效指标：执法辅助人员出勤率为100%，路巡出勤完成率为100%，破坏公路设施案件处理率、案件结案率均达100%，侵占公路路产案件降低率为10%，月均高速公路安全畅通率为98%，受益对象满意度及驾乘对象满意度均达99%。按照协管人员管理规范，保山支队做好维护路产、路权，保障公路的安全、完好和畅通，方便民众出行，完成上级部门下达各项工作任务，树立了交通执法队伍良好形象。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"项目符合省委、省政府确定的工作目标。交通执法机构除开展日常交通行政执法内业工作外，在制止和查处各种违法行为，确保公路完好、安全、畅通过程中，需要与地方各相关部门建立协作机制，保护人民的生命不受伤害及车辆不受损坏，实现道路“完好、安全、畅通”的工作目标，营造更加安全、畅通、文明、和谐的交通环境。通过实施该项目, 保证路巡车的出勤率和车辆的安全性，提高路巡能力、扩大巡查面，及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升交通执法管理水平，保障路政巡查人员和出行群众、所有车辆的生命财产安全。2024年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%，确保交通运输综合行政执法工作持续稳定开展。项目在执行中要节约成本、提高效益，在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。",{"$nulls":5},"2024年保山支队协管人员专项经费预算数49.96万元，全年执行数49.96万元，执行率达100%。该项目绩效指标：执法辅助人员出勤率为100%，路巡出勤完成率为100%，破坏公路设施案件处理率、案件结案率均达100%，侵占公路路产案件降低率为10%，月均高速公路安全畅通率为98%，受益对象满意度及驾乘对象满意度均达99%。按照协管人员管理规范，保山支队做好维护路产、路权，保障公路的安全、完好和畅通，方便民众出行，完成上级部门下达各项工作任务，树立了交通执法队伍良好形象。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["公开780表"]
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[null,null,"其中：当年财政拨款",28.42,null,28.42,null,28.42,null,{"v":100,"d":"100.00"}]
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[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"根据《中华人民共和国公路法》《超限运输车辆行驶公路管理规定》和《公路超限检测站管理办法》，坚持“政府统一领导，部门指导协调，各方联合行动”的治超工作机制，认真宣传、贯彻、执行国家有关车辆超限治理的法律、法规、规章和政策；严格执行公路超限检测站的各项管理制度；依法对在公路上行驶的车辆进行超限检测，认定、查处和纠正违法行为； 监督当事人对超限运输车辆采取卸载、分装等消除违法状态的改正措施；收集、整理、上报有关检测、执法等数据和动态信息； 管理、维护公路超限检测站的设施、设备和信息系统；制定公路超限检测站运行管理办法，建立健全工作制度，加强对公路超限检测站的组织管理和监督考核。通过治超经费投入，保障2024年度治超检测工作的正常开展，提高对过往货运车辆的超限超载检测，减少超限超载车辆，有效保护公路，延长公路使用寿命，维护公路货运市场健康、规范、公平、有序发展。",{"$nulls":5},"2024年度，通过治超经费的投入，省交通执法局保山支队所辖的腾冲、龙陵和昌宁三个超限运输检测站，依法依规对货运车辆开展超限运输检测、认定、查处和纠正违法超限运输行为，并做好超限运输检测站各项设施、设备和系统的管理和维护，确保超限运输治理工作规范、平稳、安全、高效开展，不断提高对过往货运车辆的超限超载检测率，促进超限超载车辆减少，有效保护公路、桥梁等设施的安全，延长公路的使用寿命，为人民群众的安全便捷出行提供良好的道路交通环境。2024年度保山支队治理超限超载执法管理运维专项资金预算数153万元，全年执行数150.82万元，执行率为98.58%，执行率未达100%是因为邮电费和专用材料费还有部分余额，主要原因是预算编制时，未能完全准确地估算出邮电费和检测设施设备的维修维护费用。其他指标完成情况：超限超载车辆检测率为99.82%、建立健全工作制度为98分、治超站维修维护质量合格率为100%、设备设施维修维护及时率为98%、超限超载事故发生减少率92%、车辆超限超载运输下降率为90%、维持道路交通秩序有效率为95%、行政执法满意率为92%、公众满意度90%。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施该项目, 保证路巡车的出勤率和车辆的安全性，提高路巡能力、扩大巡查面，及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升路政机构公路管理水平，保障路政巡查人员和出行群众、所有车辆的生命财产安",{"$nulls":5},"2024年云南省交通运输综合行政执法局临沧支队，通过实施该项目，保证执法巡查车的出勤率和车辆的安全性，提高执法巡查能力、扩大巡查面，及时制止和查公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污染物及进行其他损坏、污染公路和影响公路畅通的违法活动，提升行政执法管理水平，保障执法人员和出行群众安全。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障2024年云南省交通运输综合行政执法局临沧支队正常运转，规范我支队购买后勤服务工作，控制支队运行经费支出，降低机关运行成本，使云南省交通运输综合行政执法局临沧支队具有良好的办公环境，为临沧支队从业人员提供便捷优质的服务。建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：执法、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上，安保巡查次数不少于2次，驻村工作队经费发放及时率达到100%，安全事故发生次数小于等于1次。",{"$nulls":5},"2024年云南省交通运输综合行政执法局临沧支队正常运转，进一步规范购买及后勤服务工作，严格控制支队运行经费支出，降低运行成本，配备了一批执法站所设备，维修当年存在安全隐患的执法站所，优化了支队执法办公环境。执法、运维等各类服务完成率达到100%，后勤保障正常运转，安保巡查次数超过1次，驻村工作进行开展截止2024年底任有两名职工驻村开展工作。安全事故发生次数0次。"]
[]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"通过实施该项目, 保证路巡车的出勤率和车辆的安全性，提高路巡能力、扩大巡查面，及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污物以及进行其他损坏、污染公路和影响公路畅通的违法活动，提升路政机构公路管理水平，保障路政巡查人员和出行群众、所有车辆的生命财产安全。",{"$nulls":5},"2024年云南省交通运输综合行政执法局临沧支队，通过实施该项目，保证路巡车辆的出签率和车辆的安全性，提高路巡能力、扩大巡查面，及时制止和查处公路上及公路用地范围内摆摊设点、堆放物品、倾倒垃圾、设置障碍、挖沟引水、利用公路边沟排放污染物以及进行其他损坏、污染公路和影响公路畅通的违法活动。提升路政机关公路管理水平，保障路政巡查人员和出现群众、车辆安全。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开785表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局临沧支队"]
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[null,null,"年度资金总额",93.89,null,93.89,null,93.84,{"v":10,"d":"10.00"},99.95,{"v":10,"d":"10.00"},"基本完成项目资金，因单价、数量问题采购时，执行完不成0.05万元。"]
[null,null,"其中：当年财政拨款",93.89,null,93.89,null,93.84,null,99.95]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"通过项目实施达到如下目标：\r\n1、产出指标：数量指标，超限超载车辆检测率≥100%；治超考核评分 ≥90%；\r\n2、效益指标：车辆超限超载运输下降率  ≥95%；\r\n3、满意度指标：行政执法满意率≥90%。",{"$nulls":5},"通过项目实施达到如下目标：\n1、产出指标：数量指标，超限超载车辆检测率≥100%；治超考核评分≥90%。\n2、效益指标：车辆超限超载运输下降率≥95%。\n3、满意度指标：行政执法满意率≥95%。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","治超考核评分",">=","90","分","90",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},""]
["效益指标",null,"可持续影响","车辆超限超载运输下降率",">=","95","%","95",{"v":30,"d":"30.00"},{"v":29,"d":"29.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开786表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",17.12,null,17.12,null,17.12,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"交通执法业务工作保障经费的投入使用，有利于及时纠正违法行为，加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，促进乡村振兴工作的正常开展和文明执法工作的有效开展,但因资金缩减，在万名党员进党校的培训上改进培训方式，减少资金支出，促进项目的有效实施。"]
[null,null,"其中：当年财政拨款",17.12,null,17.12,null,17.12,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"强化路政行政执法工作规范是2024年度工作重点。一方面做到发现违法行为及时制止纠正，发现问题隐患及时向公路养护管理单位通报，并加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，提高办案质量。另一方面是坚持文明执法、公正执法、严格执法，坚决预防各类群体事件的发生。为乡村振兴工作人员提供经费保障，促进乡村振兴工作的正常开展。保障单位场所、单位设备的稳定运行，做好单位办公场所的临时维修及办公设备的正常维护等工作，保证单位正常运转。\r\n为此，需要有该项目资金，保证2024年工作重点如期实现, 满足社会发展和出行民众、车辆的期望要求。因此该项目每年都要实施，属经常性项目支出范畴。",{"$nulls":5},"交通执法业务工作保障经费的投入使用，有利于及时纠正违法行为，加强问题隐患整改的跟踪落实，为驾乘人员和沿线群众提供必要的帮助，促进乡村振兴工作的正常开展和文明执法工作的有效开展,但因资金缩减，在万名党员进党校的培训上改进培训方式，减少资金支出，促进项目的有效实施。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":83.6,"d":"83.60"},""]
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["产出指标",null,"数量指标","聘请法律顾问","=","1","年","0",{"v":2,"d":"2.00"},0,"返回预算资金减少，调整支出项目。"]
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["产出指标",null,"质量指标","乡村振兴工作人员经费保障","=","100","%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["产出指标",null,"时效指标","房屋零星维修及时率",">=","90","%","90%",{"v":8,"d":"8.00"},{"v":7.2,"d":"7.20"},""]
["产出指标",null,"时效指标","设备更换及维修及时率",">=","90","%","90%",{"v":8,"d":"8.00"},{"v":7.2,"d":"7.20"},""]
["效益指标",null,"社会效益","规定时间内完成培训工作",">=","90","%","100%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","完成驻村所在地安排的乡村振兴工作",">=","90","%","100%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=","90","%","90%",{"v":2,"d":"2.00"},{"v":1.8,"d":"1.80"},""]
["满意度指标",null,"服务对象满意度","人民群众对环境的满意率",">=","90","%","90%",{"v":2,"d":"2.00"},{"v":1.8,"d":"1.80"},""]
["满意度指标",null,"服务对象满意度","脱贫户对工作帮扶情况满意率",">=","90","%","100%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["满意度指标",null,"服务对象满意度","规定时间内完成培训工作",">=","90","%","100%",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":93.6,"d":"93.60"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开787表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局昭通支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",198.86,null,198.86,null,198.86,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年编制外长期聘用人员其他工资福利支出按照预算完成，劳务报酬按时按数准时发放，支出符合财经纪律、财会法规和财务规章制度的规定，对人员稳定起到促进作用，有效促进路产路权维护工作的开展。"]
[null,null,"其中：当年财政拨款",198.86,null,198.86,null,198.86,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"１.2024年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\r\n2.根据省委办公厅、省政府办公厅《关于贯彻落实中央厉行节约说要求推动节约型机关建设的通知》（云办发［2011］7号）精神，该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。",{"$nulls":5},"2024年编制外长期聘用人员其他工资福利支出按照预算完成，58人的劳务报酬按时按数准时发放，支出符合财经纪律、财会法规和财务规章制度的规定，对人员稳定起到促进作用，有效促进路产路权维护工作的开展，促进交通运输综合执法工作的有效进行。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"１.2023年度预计在1-3月完成该项目25%，4-6月完成该项目25%，7-9月完成该项目25%，10-12月完成该项目25%。主要用于保障交通运输综合行政执法工作持续稳定开展。\r\n2.根据省委办公厅、省政府办公厅《关于贯彻落实中央厉行节约说要求推动节约型机关建设的通知》（云办发［2011］7号）精神，该项目在执行中要节约成本、提高效益。在支出管理上，预算单位要精打细算、厉行节约，从严管理。支出必须符合财经纪律、财会法规和财务规章制度的规定，严格按部门预算执行，按规定的开支标准、范围和渠道办理，不得相互挤占。",{"$nulls":5},"2024年编制外长期聘用人员其他工资福利支出按照预算完成，58人的劳务报酬按时按数准时发放，支出符合财经纪律、财会法规和财务规章制度的规定，对人员稳定起到促进作用，有效促进路产路权维护工作的开展，促进交通运输综合执法工作的有效进行。"]
[]
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["效益指标",null,"社会效益","路产路权维护率",">=","95","%","95%",{"v":30,"d":"30.00"},{"v":28.5,"d":"28.50"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","90%",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},""]
["其他需要说明的事项",null,null,""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开789表"]
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[null,"为认真贯彻落实《中华人民共和国公路法》、《道路交通安全法》、《道路运输条例》，确保公路设施完好，减少道路交通安全事故，整顿道路运输生产秩序，保护和鼓励合法道路运输，维护人民群众生命财产安全，经国务院同意，从2004年6月20日起，由交通运输部、公安部、国家发展改革委、国家质检总局、国家安全监管局、国家工商总局、国务院法制办组成全国治理车辆超限超载工作领导小组在全国组织开展专项治理工作。《交通运输部 工业和信息化部 公安部 工商总局 质检总局关于进一步做好货车非法改装和超限超载治理工作的意见》 二、加强车辆生产和改装监管 （六）加强道路查纠。加强对货车的检查，发现非法改装的，由公安交通管理部门责令恢复原状并依法处罚。各地公路超限检测站应配备相应的设备和工具，方便当场整改。根据云交路政（2004）922号文件，云南省交通厅关于印发《治理车辆超限超载工作经费管理》的通知，第二章:第五条，治理车辆超超限超载工作经费的使用范围包括：治超站点建设、检测设备购置、站点工作人员补贴、处理突发事件应急经费、宣传费等。",{"$nulls":5},"按时按质量完成2024年治理超限超载执法管理运维专项经费，促进治超站的正常运行和治超工作的正常开展，超限超载车辆检测率100%，超限超载事故发生率的降低在指标值内，有效减少道路交通安全事故、保护和鼓励合法道路运输，维护人民群众生命财产安全。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","车辆超限超载运输下降率",">=","95","%","95%",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},""]
["效益指标",null,"社会效益","维持道路交通通畅时间比率",">=","95","%","95%",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=","90","%","90%",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=","90","%","90%",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,"保障支队所辖公路各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升丽江国省干线、高速公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。协管人员聘用率大于等于95%， 路产违法案件处置率 达到100%， 社会驾乘人员满意度达到90%及其以上。",{"$nulls":5},"保障了支队所辖公路路政管理工作的正常运转，一定程度上减轻了一线执法人员老化的困难及人员缺口的问题，进一步提升了路政管理工作效率，方便民众的出行，更好地完成了上级部门下达的各项工作任务。协管人员聘用率100%，路产未发案件处置率100%，社会驾乘人员满意度达到90%以上。"]
[]
["项目支出绩效指标表"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,"保障支队所辖公路各项路政管理工作的正常运转，减轻一线执法人员老化的困难及人员缺口的问题。进一步提升丽江国省干线、高速公路路政管理工作效率，最终实现提升路政执法队伍整体形象，方便民众的出行，更好地完成上级部门下达的各项工作任务的目标。 协管人员聘用率大于等于95%， 路产违法案件处置率 达到100%， 社会驾乘人员满意度达到90%及其以上。",{"$nulls":5},"保障了支队所辖公路路政管理工作的正常运转，一定程度上减轻了一线执法人员老化的困难机人员缺口的问题，进一步提升了路政管理工作效率，方便民众的出行，更好地完成了上级部门下达的各项工作任务。协管人员聘用率100%，路产未发案件处置率100%，社会驾乘人员满意度达到90%以上。"]
[]
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["满意度指标",null,"服务对象满意度","社会驾乘人员满意度调查",">=","90","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开792表"]
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[null,null,"年度资金总额",{"v":76,"d":"76.00"},null,{"v":76,"d":"76.00"},null,75.78,{"v":10,"d":"10.00"},99.71,9.97,"在项目实施过程中需支出的金额测算不准确，导致项目资金有少量剩余。"]
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[null,"根据《中共云南省交通运输综合行政执法局委员会关于印发＜云南省交通运输综合行政执法局州市支队主要职责、内部机构和人员划分方案＞的通知》（云交执法党[2023]44号），丽江支队下设永胜超限运输检测站、华坪超限运输检测站。目前2个超限站执法设施设备老旧、生活设施年久失修，急需实施治理超限超载执法管理运维专项经费项目。通过项目经费的投入，改善治超工作、生活条件，调动治超人员工作积极性，建立健康、规范、公平、有序的道路运输市场，维持良好的车辆生产、使用秩序和道路交通秩序，确保公路设施的完好和公路交通安全，有利于解决货运机动车辆超限超载运输问题，减少道路交通安全事故的发生。",{"$nulls":5},"根据《中华人民共和国公路法》、《公路安全保护条例》、《超限运输车辆行驶公路管理规定》等规定，为解决货运机动车辆超限超载运输问题、减少道路交通安全事故的发生需实施治理超限超载执法管理运维专项资金项目。通过项目经费的投入和实施，改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，维持丽江市境内的2个治超检测站正常运转。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","设备更换及维修及时率",">=","90","%","90",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
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["满意度指标",null,"服务对象满意度","公众满意度",">=","90","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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[null,null,"其中：当年财政拨款",14.34,null,14.34,null,14.02,null,97.77]
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[null,"一是更换淘汰一批老旧办公设备，提高办公效率，推行厉行节约，节约率达80%以上，；二是对有安全隐患的房屋进行维修，确保办公用房和工作人员的安全；三是支持乡村振兴，保障乡村振兴工作经费和驻村工作队员补助；四是更换原路政时期的标志标识。从而保障2024年云南省交通运输综合行政执法局丽江支队正常运转，控制运行经费支出，降低单位运行成本，使云南省交通运输综合行政执法局丽江支队具有良好的办公环境。建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：养护、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上，驻村工作队经费发放及时率达到100%，安全事故发生次数小于等于1次。通过实施上述内容，保障交通综合行政执法正常运转，确保交通安全、畅通。",{"$nulls":5},"2024年，通过该项目的实施，一是更换淘汰了一批老旧办公设备，提高了办公效率，推行了厉行节约机制，节约率达到80%以上，；二是对有安全隐患的房屋进行了维修，确保了办公用房和工作人员的安全；三是支持了乡村振兴，保障了乡村振兴工作经费和驻村工作队员补助；四是更换了原路政时期的标志标识。从而保障了2024年云南省交通运输综合行政执法局丽江支队正常运转，控制了运行经费支出，降低了单位运行成本，丽江支队整体面貌焕然一新，为干部职工提供了良好的办公环境。建立了监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供了有力的保障。具体为：养护、运维等各类服务任务完成率达到了100%，后勤保障系统正常运转率达到了90%以上，驻村工作队经费发放及时率达到了100%，全年未发生安全事故。通过实施该项目，进一步了保障丽江支队交通综合行政执法正常运转，确保了辖区公路的安全、畅通。"]
[]
["项目支出绩效指标表"]
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[null,"通过项目的实施，可以缓解公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题。进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象。保障辖区内公路的安全、畅通，方便民众出行，同时也对建设功能明细的综合交通网络，打造一体化衔接综合交通枢纽具有重要意义。\r\n2024年支队计划，聘用协管员5人，使用资金为24.98万元。其中劳务费48000元/人/年，全年小计24万元；公用经费1960元/人/年，全年小计0.98万元，完全符合项目实际。\r\n项目的预期成效为：预计截至年尾，协管员经费使用全部按目标完成，三项指标均达‘优’。",{"$nulls":5},"通过项目的实施，缓解了公路里程数日益增加的管理压力，减轻一线执法人员老龄化以及人员缺口问题，进一步提升支队工作效率，提高执法办案效率，促进法律法规宣传，提升执法队伍形象，保障辖区内公路的安全、畅通，方便民众出行。"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开797表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局德宏支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",13.37,null,13.37,null,13.31,{"v":10,"d":"10.00"},99.55,9.96,"采购单价降低，导致采购资金未能完全使用，下一步加强预算前询价工作。"]
[null,null,"其中：当年财政拨款",13.37,null,13.37,null,13.31,null,99.55]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年确保支队机关及6个大队782公里国家高速公路和普通国省干线公路路政管理与行政执法工作正常有序运行，全力保障单位网络维修维护服务及电脑更新，房屋维修等，降低安全隐患风险，确保责任主体落实安全风险分级管控和隐患排查治理双重预防工作实施，通过保障设施安全、提升设备安全性，为正常开展执法工作提供有效保障。",{"$nulls":5},"通过项目的实施，单位维修维护服务取得了明显的效果，降低了安全隐患风险；物业管理确保了区域内的环境卫生和相关秩序活动，确保安全风险分级管控和隐患排查治理双重预防工作实施，为正常开展执法工作提供有效保障"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":88.5,"d":"88.50"},""]
["产出指标",null,"数量指标","安保巡查次数",">=","2","次/天","2",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","监督检查次数",">=","1","次","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","购置计划完成率","=","98","%","97.5",{"v":20,"d":"20.00"},{"v":19.5,"d":"19.50"},"采购单价降低，导致未能完全使用，下一步认真进行预算前询价。"]
["产出指标",null,"质量指标","物管人员在岗率",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","安全事故发生次数","<=","0","次","0",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","政策知晓率",">=","90","%","92",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["满意度指标",null,"服务对象满意度","使用人员满意度",">=","90","%","92",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},"满意度未过指标值，下一步加强服务意识培训。"]
["满意度指标",null,"服务对象满意度","服务受益人员满意度",">=","90","%","89",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},"满意度未达指标值，下一步加强服务意识培训。"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.46,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开798表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",140.44,null,140.44,null,140.44,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年该项目已按预算要求全部使用完成。"]
[null,null,"其中：当年财政拨款",140.44,null,140.44,null,140.44,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。项目实施中，按月完成项目：2024年1月，该项目在单位主要领导指导下，根据预算批复情况，结合支队实际情况，开展招投标工作，确定劳务派遣服务提供商，与确定的劳务派遣服务提供商签订合同，明确协管员配备情况，制订各大队协管员使用规模。2024年1月使用资金15.48万元，完成项目的8.13%；2月使用资金15.48万元，完成项目的8.13%，2月末总使用资金30.96万元，项目完成16.26%；3月使用资金15.48万元，3月完成项目的8.13%，3月末总使用资金46.44万，项目完成24.39%；4月使用资金15.48万元，完成项目的8.13%，4月末总使用资金61.92万，项目完成32.52%；5月结合支队实际情况，开展招投标工作，确定协管员服装提供商，签订合同，订制并配备协管员服装，使用资金4万元，完成项目的10.23%，5月末总使用资金81.4万，项目完成42.75%；6月使用资金15.48万元，完成项目的8.13%，6月末总使用资金96.88万，项目完成50.88%；7月使用资金15.48万元，完成项目的8.13%，7月末总使用资金112.36万，项目完成59.01% ；8月使用资金15.48万元，完成项目的8.13%，8月结合实际情况，使用资金0.64万元支付办公维修，8月末总使用资金128.48万，项目完成67.48%；9月使用资金15.48万元，完成项目的8.13%，9月末总使用资金143.96万，项目完成75.61%；10月使用资金15.48万元，完成项目的8.13%，10月末总使用资金159.44万， 项目完成83.74%；11月使用资金15.48万元，完成项目的8.13%，11月末总使用资金174.92万，项目完成91.87%；12月使用资金15.48万元，完成项目的8.13%，12月末总使用资金190.4万，项目完成100%。",{"$nulls":5},"保障了支队所管辖公路路政管理工作的正常运转，一定程度上减轻了一线执法人员老化的困难及人员缺口的问题，进一步提升了路政管理工作效率，方便民众的出行，更好地完成了上级部门下达的各项工作任务。路巡出勤完成率达到100%，月均公路安全畅通率达到98%以上，社会驾乘人员满意度达到90%以上。\n"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","协管人员出勤率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","路巡出勤完成率",">=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","破坏公路设施案件处理率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件结案率",">","98","%","98",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","侵占公路路产案件降低率",">","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均公路安全畅通率",">","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象（协管员）满意度",">=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","驾乘人员满意度指标",">=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开799表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"交通运输行政执法监管专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",10.99,null,10.99,null,10.99,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障2024年云南省交通运输综合行政执法局西双版纳支队机关及各大队正常运转，规范后勤服务工作，控制支队运行经费支出，降低支队运行成本，使云南省交通运输综合行政执法局西双版纳支队具有良好的办公环境，为全省交通运输综合行政执法领域从业人员提供便捷优质的服务。建立监管有力、服务优质的交通运输综合行政执法体制，为交通强国建设提供有力的保障。具体目标为：养护、运维等各类服务任务完成率达到100%，后勤保障系统正常运转率达到90%以上，安保巡查次数不少于2次，驻村工作队经费发放及时率达到100%，安全事故发生次数小于等于1次。",{"$nulls":5},"通过实施该项目，进一步保障西双版纳支队交通综合行政执法工作正常运转，规范后勤服务工作。后勤保障系统正常运转率达到90%以上，安全事故发生次数为0次，服务对象满意度指标达到92%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","后勤保障系统正常运转率",">=","90","%","90",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"质量指标","开展安全生产培训合格率",">=","90","%","98",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","安全事故发生次数","<=","1","次","0",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","92",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开800表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"治理超限超载执法管理运维专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":145.9,"d":"145.90"},null,{"v":145.9,"d":"145.90"},null,143.03,{"v":10,"d":"10.00"},98.03,{"v":9.8,"d":"9.80"},"在项目实施过程中，专用设备购置需支出的金额测算不准确，导致项目资金有少量剩余。\n"]
[null,null,"其中：当年财政拨款",{"v":145.9,"d":"145.90"},null,{"v":145.9,"d":"145.90"},null,143.03,null,98.03]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"（一）确保超限检测站点检测、执法处理、卸载、停车等车辆超限检测基本功能区的正常运转；站区交通安全、交通导流、视频监控、网络通讯、照明和其他车辆超限检测辅助设施完好；执法人员可以开展必要的日常办公和享有完好的生活设施。\r\n（二）建立健康、规范、公平、有序的道路运输市场，维持良好的车辆道路交通秩序，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件, 更好地服务于社会经济发展。\r\n（三）建立健全公路超限检测站工作制度，进一步强化路面环节的治理措施，实现辖区“百吨王”严重超限违法行为基本消除，其他超限违法行为有效遏制的目标，绩效指标考核达到优。",{"$nulls":5},"通过项目经费的投入和实施，改善治超工作、生活条件，规范治超执法行为，调动治超人员工作积极性，维持西双版纳支队境内的4个超限运输检测站正常运转。超限超载车辆检测率达到95%以上，车辆超限超载运输下降率达到95％以上，行政执法满意率达到90%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","超限超载车辆检测率",">=","95","%","95",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["产出指标",null,"时效指标","设备更换及维修及时率",">=","90","%","95",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益","车辆超限超载运输下降率",">=","95","%","95",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","行政执法满意率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":99.8,"d":"99.80"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开801表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"协管人员专项经费"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局西双版纳支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",49.96,null,49.96,null,49.96,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},"2024年该项目已按预算要求全部使用完成。"]
[null,null,"其中：当年财政拨款",49.96,null,49.96,null,49.96,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施方案明确了实施范围、考核办法、分配办法及相关要求，合理可行。项目实施中，按月完成项目：2024年1月，该项目在单位主要领导指导下，根据预算批复情况，结合支队实际情况，开展招投标工作，确定劳务派遣服务提供商，与确定的劳务派遣服务提供商签订合同，明确协管员配备情况，制订各大队协管员使用规模。2024年1月使用资金15.48万元，完成项目的8.13%；2月使用资金15.48万元，完成项目的8.13%，2月末总使用资金30.96万元，项目完成16.26%；3月使用资金15.48万元，3月完成项目的8.13%，3月末总使用资金46.44万，项目完成24.39%；4月使用资金15.48万元，完成项目的8.13%，4月末总使用资金61.92万，项目完成32.52%；5月结合支队实际情况，开展招投标工作，确定协管员服装提供商，签订合同，订制并配备协管员服装，使用资金4万元，完成项目的10.23%，5月末总使用资金81.4万，项目完成42.75%；6月使用资金15.48万元，完成项目的8.13%，6月末总使用资金96.88万，项目完成50.88%；7月使用资金15.48万元，完成项目的8.13%，7月末总使用资金112.36万，项目完成59.01% ；8月使用资金15.48万元，完成项目的8.13%，8月结合实际情况，使用资金0.64万元支付办公维修，8月末总使用资金128.48万，项目完成67.48%；9月使用资金15.48万元，完成项目的8.13%，9月末总使用资金143.96万，项目完成75.61%；10月使用资金15.48万元，完成项目的8.13%，10月末总使用资金159.44万， 项目完成83.74%；11月使用资金15.48万元，完成项目的8.13%，11月末总使用资金174.92万，项目完成91.87%；12月使用资金15.48万元，完成项目的8.13%，12月末总使用资金190.4万，项目完成100%。",{"$nulls":5},"保障了支队所管辖公路路政管理工作的正常运转，一定程度上减轻了一线执法人员老化的困难及人员缺口的问题，进一步提升了路政管理工作效率，方便民众的出行，更好地完成了上级部门下达的各项工作任务。路巡出勤完成率达到100%，月均公路安全畅通率达到98%以上，社会驾乘人员满意度达到90%以上。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","路巡出勤完成率",">=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"数量指标","协管人员出勤率","=","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"质量指标","破坏公路设施案件处理率","=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","案件结案率",">","98","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","侵占公路路产案件降低率",">","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","月均公路安全畅通率",">","98","%","98",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度","受益对象（协管员）满意度",">=","90","%","92",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度","驾乘人员满意度指标",">=","90","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开802表"]
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[null,null,"其中：当年财政拨款",35.11,null,35.11,null,35.11,null,{"v":100,"d":"100.00"}]
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[null,"2023年预算费用共计47.6万元，资金由上级保障，具体安排如下：（1）协管人员工资：45.6万元；（2）协管人员其他经费:2万元；（3）通过实施预算：一是补充了怒江支队人员；二是增强了怒江支队效能执法力量。产出指标: 项目资金到位率=到位资金/项目全部资金。2024年达到优。效率指标：年度工作目标完成率=年度项目建设/年度项目计划，达到优（减少10%以上）。效果指标：群众满意度=满意人数/参加测评人数×100%。达到优（＞90%）。",{"$nulls":5},"一是补充了怒江支队人员，二是增强了怒江支队效能执法力量，年度工作目标完成98%，群众满意度达优。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","年度工作目标完成率",">=","100","%","100",{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":7.5,"d":"7.50"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":92.5,"d":"92.50"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开803表"]
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["项目名称",null,"治理超限超载执法管理运维专项资金"]
["主管部门",null,"云南省交通运输综合行政执法局",{"$nulls":4},"实施单位","云南省交通运输综合行政执法局怒江支队"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
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[null,null,"其中：当年财政拨款",{"v":46.2,"d":"46.20"},null,{"v":46.2,"d":"46.20"},null,38.19,null,82.66]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2024年怒江支队将按照工作方案，及时对治超站（点）设施设备进行维修维护；按规定完成治超设施设备购置（称、监控等）维修维护、网络使用、培训、宣传、等所有工作。确保治超工作顺利开展，建立健康、规范、公平、有序的道路运输市场，杜绝车辆超限（载）现象，维护公路设施的完好和公路交通安全，延长公路使用寿命，为交通运输提供良好的道路通行条件，更好地服务于社会经济发展。实现绩效目标：（1））计划投资完成率%（产出指标）=100%；（2）治超工作评分（效益指标）95分以上；（3）社会公众投诉（满意度指标）<10起。总体绩效目标为优。",{"$nulls":5},"通过治超综合治理，力争使车辆超限超载现象从根本上得到解决、道路运输行为规范、运价合理，逐步建立公开、公平健康道路运输市场。"]
[]
["项目支出绩效指标表"]
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["效益指标",null,"社会效益","超限超载事故发生减少率",">=","15","%","15",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["效益指标",null,"社会效益","车辆超限超载运输下降率",">=","95","%","95",{"v":15,"d":"15.00"},{"v":14.5,"d":"14.50"},""]
["满意度指标",null,"服务对象满意度","公众满意度",">=","90","%","90",{"v":4,"d":"4.00"},{"v":3.8,"d":"3.80"},""]
["满意度指标",null,"服务对象满意度","维持道路交通通畅时间比率",">","85","%","90",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["公开804表"]
["编制单位：","云南省交通运输厅",{"$nulls":9},"金额单位：万元"]
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[null,null,"其中：当年财政拨款",12.49,null,12.49,null,12.49,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"2024年预算费用共计47.6万元，资金由上级保障，具体安排如下：（1）协管人员工资：45.6万元；（2）协管人员其他经费:2万元；（3）通过实施预算：一是补充了怒江支队人员；二是增强了怒江支队效能执法力量。产出指标: 项目资金到位率=到位资金/项目全部资金。2024年达到优。效率指标：年度工作目标完成率=年度项目建设/年度项目计划，达到优（减少10%以上）。效果指标：群众满意度=满意人数/参加测评人数×100%。达到优（＞90%）。",{"$nulls":5},"一是补充了怒江支队人员，二是增强了怒江支队效能执法力量。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":82.8,"d":"82.80"},""]
["产出指标",null,"质量指标","项目资金到位率",">=","100","%","100",{"v":50,"d":"50.00"},{"v":46,"d":"46.00"},""]
["效益指标",null,"社会效益","年度工作目标完成率",">","100","%","100",{"v":30,"d":"30.00"},{"v":27.5,"d":"27.50"},""]
["满意度指标",null,"服务对象满意度","群众满意度",">","90","%","95",{"v":10,"d":"10.00"},{"v":9.3,"d":"9.30"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":92.8,"d":"92.80"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]